Table/Structure Field list used by SAP ABAP Program RVALVFORMS (Include RVALVFORMS)
SAP ABAP Program
RVALVFORMS (Include RVALVFORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 2 | DFIES - DOMNAME | Domain name | ||
| 3 | DOKHL - ID | Document class | ||
| 4 | DOKHL - LANGU | Documentation language | ||
| 5 | DOKHL - OBJECT | Documentation Object | ||
| 6 | DOKHL - TYP | Documentation type | ||
| 7 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 8 | KNA1 - ADRNR | Address | ||
| 9 | KVBUK - CMGST | Overall status of credit checks | ||
| 10 | LIPS - MANDT | Client | ||
| 11 | LIPS - VBELN | Delivery | ||
| 12 | LIPS - VGBEL | Document number of the reference document | ||
| 13 | LIPS - VGPOS | Item number of the reference item | ||
| 14 | RSTIFIELDS - RFIELD | BRST field name | ||
| 15 | RSTIFIELDS - ROLLNAME | Data element (semantic domain) | ||
| 16 | RSTIFIELDS - FIELD | BRST field name | ||
| 17 | RSTIFIELDS - DOMNAME | Domain name | ||
| 18 | RSTISEL - FIELD | BRST field name | ||
| 19 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 20 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 21 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 22 | RVKRED01_ALV - COL_CODE | 3-Byte field | ||
| 23 | RVKRED01_ALV - ICON_DISPL | Icon in text fields (substitute display, alias) | ||
| 24 | RVKRED01_ALV - TEXT | Text Field | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | T024B - SBGRP | Credit Representative Group for Credit Management | ||
| 40 | T180Z - TRVOG | Transaction group | ||
| 41 | T180Z - ZUART | Access type | ||
| 42 | T180Z - VARNR | Layout | ||
| 43 | T180Z - RNAME | ABAP Program Name | ||
| 44 | T180Z - ANZGR | Display group | ||
| 45 | T181T - BILDT | Language-specific text on a screen | ||
| 46 | T181T - SPRAS | Language Key | ||
| 47 | T181T - TXTAG | Text application area | ||
| 48 | TMC4 - SPERI | Period split: info structure | ||
| 49 | TMC8 - UNAME | User Name | ||
| 50 | TMC8 - KENNI | Number of key figure/information item in LIS | ||
| 51 | TMC8 - TABNAME | Table Name | ||
| 52 | TMC8 - NR | Sequence Number | ||
| 53 | TMC8 - MCANA | Number of standard analysis | ||
| 54 | TMC8 - FIELDNAME | Field Name | ||
| 55 | TMC8 - MCAPP | Number of application | ||
| 56 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 57 | TVKOT - VKORG | Sales Organization | ||
| 58 | TVTWT - VTWEG | Distribution Channel | ||
| 59 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 60 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 61 | VBCO6 - POSNR | Item number of the SD document | ||
| 62 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 63 | VBCO6 - MANDT | Client | ||
| 64 | VBCOM - ZUART | Access type | ||
| 65 | VBKRED - OEIKW | Open sales order credit value (schedule lines) | ||
| 66 | VBKRED - KNKLI | Customer's account number with credit limit reference | ||
| 67 | VBKRED - OFAKW | Open billing document credit value | ||
| 68 | VBKRED - OLIKW | Open delivery credit value | ||
| 69 | VBKRED - POSNR | Item number of the SD document | ||
| 70 | VBKRED - SBGRP | Credit Representative Group for Credit Management | ||
| 71 | VBKRED - SELKZ | Selection flag | ||
| 72 | VBKRED - SIZEC | Document value class (credit management) | ||
| 73 | VBKRED - SPART | Division | ||
| 74 | VBKRED - VBELN | Sales and Distribution Document Number | ||
| 75 | VBKRED - VBKLA | unused (sales doocument class) | ||
| 76 | VBKRED - VBTYP | SD document category | ||
| 77 | VBKRED - VKORG | Sales Organization | ||
| 78 | VBKRED - VSTEL | Shipping Point/Receiving Point | ||
| 79 | VBKRED - VTWEG | Distribution Channel | ||
| 80 | VBKRED - KWKKD | Credit value in thousands beyond the credit horizon | ||
| 81 | VBKRED - AMTBL | Released credit value of the document | ||
| 82 | VBKRED - AUST1TXT | Description | ||
| 83 | VBKRED - AUST2TXT | Description | ||
| 84 | VBKRED - AUST3TXT | Description | ||
| 85 | VBKRED - AWAER | Currency | ||
| 86 | VBKRED - CMWAE | Currency key of credit control area | ||
| 87 | VBKRED - CSTAT | Status field | ||
| 88 | VBKRED - CTLPC | Credit management: Risk category | ||
| 89 | VBKRED - KKBER | Credit control area | ||
| 90 | VBKRED - KLIMK | Customer's credit limit | ||
| 91 | VBKRED - KLPRZ | Credit limit used in % | ||
| 92 | VBKRED - KWKKB | Credit value in thousands | ||
| 93 | VBKRED - KWKKF | Guaranteed value in thousands | ||
| 94 | VBKREDET - KWKKB | Credit value in thousands | ||
| 95 | VBKREDET - KWKKD | Credit value in thousands beyond the credit horizon | ||
| 96 | VBUK - CMGST | Overall status of credit checks | ||
| 97 | VBUK - MANDT | Client | ||
| 98 | VBUK - VBELN | Sales and Distribution Document Number |