Table/Structure Field list used by SAP ABAP Program RV127O01 (Include RV127O01)
SAP ABAP Program
RV127O01 (Include RV127O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_LAYO - EDIT | ALV control: Ready for input | ||
| 2 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DD02L - TABNAME | Table Name | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOP - OPUPK | Item number in contract account document | ||
| 7 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 11 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 12 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 13 | DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | ||
| 14 | DIMAPARPPLAN - PARTNER | Business Partner Number | ||
| 15 | DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | ||
| 16 | DIMAPARPPLAN_REV - PARTNER | Business Partner Number | ||
| 17 | DIMAPARSCPOS - GPART | Business Partner Number | ||
| 18 | DIMAPARSCPOS - POSNR | Item ID | ||
| 19 | DIMAPARSCPOS - VTREF | Reference Specifications from Contract | ||
| 20 | DIMAPA_REV_DETA - INSOBJECT | Identification for an Insurance Object | ||
| 21 | DIMAPA_REV_DETA - PARTNER | Business Partner Number | ||
| 22 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 23 | DISVARIANT - REPORT | ABAP Program Name | ||
| 24 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 25 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 26 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 27 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 28 | PPPOS_REV - GPART | Business Partner Number | ||
| 29 | PPPOS_REV - POSNR | Item ID | ||
| 30 | PPPOS_REV - VTREF | Reference Specifications from Contract | ||
| 31 | PPPOS_REV_DETA - GPART | Business Partner Number | ||
| 32 | PPPOS_REV_DETA - POSNR | Item ID | ||
| 33 | PPPOS_REV_DETA - VTREF | Reference Specifications from Contract | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | VVSCITEM - VTREF | Reference Specifications from Contract | ||
| 36 | VVSCITEM - POSNR | Item ID | ||
| 37 | VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | VVSCITEM - GSFNR | Business Transaction Number | ||
| 39 | VVSCITEM - GPART | Business Partner Number | ||
| 40 | VVSCPOS - GPART | Business Partner Number | ||
| 41 | VVSCPOS - GSFNR | Business Transaction Number | ||
| 42 | VVSCPOS - POSNR | Item ID | ||
| 43 | VVSCPOS - VTREF | Reference Specifications from Contract | ||
| 44 | VVSCPOSESR - GPART | Business Partner Number | ||
| 45 | VVSCPOSESR - POSNR | Item ID | ||
| 46 | VVSCPOSESR - VTREF | Reference Specifications from Contract | ||
| 47 | VVSCPOS_REV - REFGL | Business Transaction Number | ||
| 48 | VVSCPOS_REV_DETA - REFGL | Business Transaction Number | ||
| 49 | VVSCRESPAYMENT - GPART | Business Partner Number | ||
| 50 | VVSCRESPAYMENT - POSNR | Item ID | ||
| 51 | VVSCRESPAYMENT - VTREF | Reference Specifications from Contract |