Table/Structure Field list used by SAP ABAP Program RVFTPRMATOP (Include RVFTPRANTOP)
SAP ABAP Program 
RVFTPRMATOP (Include RVFTPRANTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 2 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 3 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 4 | Table/Structure Field |
EMARA - MTART | Material type | |
| 5 | Table/Structure Field |
FTPRE - P_SHOWL | Indicator list display | |
| 6 | Table/Structure Field |
FTPRE - P_ZONES | Indicator: Print Preference Zone Comments | |
| 7 | Table/Structure Field |
FTPRE - P_USEPR | Ind.: Auto. Determ. of Long-Term Vendor Decl. Validity Date | |
| 8 | Table/Structure Field |
FTPRE - P_SPRAS | Language Key | |
| 9 | Table/Structure Field |
FTPRE - P_SIMUL | Indicator simulated run | |
| 10 | Table/Structure Field |
FTPRE - P_PREIS | Bottom price for materials | |
| 11 | Table/Structure Field |
FTPRE - P_POPUP | Indicator selection window for print preview | |
| 12 | Table/Structure Field |
FTPRE - P_OUTPT | Foreign Trade: PRE: Output types | |
| 13 | Table/Structure Field |
FTPRE - P_NOPRE | Indicator: Do not print preference zones on list | |
| 14 | Table/Structure Field |
FTPRE - P_NEWPG | Indicator separate long-term vendor declara. for each mat. | |
| 15 | Table/Structure Field |
FTPRE - P_MATXT | Text container for dunning text | |
| 16 | Table/Structure Field |
FTPRE - P_MAHNE | Print dunning letter indicator | |
| 17 | Table/Structure Field |
FTPRE - P_EULIF | Indicator "Only dun EU vendors" | |
| 18 | Table/Structure Field |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | |
| 19 | Table/Structure Field |
FTPRE - P_EKVER | Aggregate indicator | |
| 20 | Table/Structure Field |
FTPRE - P_DOCSP | Output language for vendor declaration | |
| 21 | Table/Structure Field |
FTPRE - P_BETPR | PO tolerance check active | |
| 22 | Table/Structure Field |
FTPRE - P_BETOL | Tolerance days purchase order | |
| 23 | Table/Structure Field |
FTPRE - P_ANSCH | Print letter | |
| 24 | Table/Structure Field |
FTPRE - P_MAXMA | Maximum dunning level | |
| 25 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFEI - PRENG | Validity date of vendor declaration | |
| 27 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 28 | Table/Structure Field |
MARA - MTART | Material type | |
| 29 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 30 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 31 | Table/Structure Field |
RSSCF - TDFORM | Form name | |
| 32 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 34 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 35 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
T001W - WERKS | Plant | |
| 37 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 38 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
