Table/Structure Field list used by SAP ABAP Program RVKUSTA1_ALV (Include RVKUSTA1_ALV)
SAP ABAP Program
RVKUSTA1_ALV (Include RVKUSTA1_ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_QINF - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_QINF - TABNAME | LVC tab name | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
5 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
6 | ![]() |
DD02L - TABNAME | Table Name | |
7 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
8 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
9 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
10 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
11 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
12 | ![]() |
KNA1 - KUNNR | Customer Number | |
13 | ![]() |
KNKK - KKBER | Credit control area | |
14 | ![]() |
KNKK - KUNNR | Customer Number | |
15 | ![]() |
LIKP - VBELN | Delivery | |
16 | ![]() |
RVKUSTA1_CUST - ADDRESS | RVKUSTA1_CUST-ADDRESS | |
17 | ![]() |
RVKUSTA1_CUST - BACKORDERS | RVKUSTA1_CUST-BACKORDERS | |
18 | ![]() |
RVKUSTA1_CUST - BILLING | RVKUSTA1_CUST-BILLING | |
19 | ![]() |
RVKUSTA1_CUST - CLASSIFICATION | RVKUSTA1_CUST-CLASSIFICATION | |
20 | ![]() |
RVKUSTA1_CUST - CONTACT_PERSON | RVKUSTA1_CUST-CONTACT_PERSON | |
21 | ![]() |
RVKUSTA1_CUST - CREDIT_INFO | RVKUSTA1_CUST-CREDIT_INFO | |
22 | ![]() |
RVKUSTA1_CUST - KEY_FIGURES | RVKUSTA1_CUST-KEY_FIGURES | |
23 | ![]() |
RVKUSTA1_CUST - KUNNR | Customer Number | |
24 | ![]() |
RVKUSTA1_CUST - LAST_SD_DOC_HEAD | RVKUSTA1_CUST-LAST_SD_DOC_HEAD | |
25 | ![]() |
RVKUSTA1_CUST - LAST_SD_DOC_ITEM | RVKUSTA1_CUST-LAST_SD_DOC_ITEM | |
26 | ![]() |
RVKUSTA1_CUST - ORDER | RVKUSTA1_CUST-ORDER | |
27 | ![]() |
RVKUSTA1_CUST - PARTNERS | RVKUSTA1_CUST-PARTNERS | |
28 | ![]() |
RVKUSTA1_CUST - PART_DELIVERIES | RVKUSTA1_CUST-PART_DELIVERIES | |
29 | ![]() |
RVKUSTA1_CUST - PAYMENT_CARDS | RVKUSTA1_CUST-PAYMENT_CARDS | |
30 | ![]() |
RVKUSTA1_CUST - PAY_DEL_TERMS | RVKUSTA1_CUST-PAY_DEL_TERMS | |
31 | ![]() |
RVKUSTA1_CUST - PRICING | RVKUSTA1_CUST-PRICING | |
32 | ![]() |
RVKUSTA1_CUST - PROMOTIONS | RVKUSTA1_CUST-PROMOTIONS | |
33 | ![]() |
RVKUSTA1_CUST - QUICKINFO | RVKUSTA1_CUST-QUICKINFO | |
34 | ![]() |
RVKUSTA1_CUST - Q_NOTIFICATIONS | RVKUSTA1_CUST-Q_NOTIFICATIONS | |
35 | ![]() |
RVKUSTA1_CUST - SHIPPING | RVKUSTA1_CUST-SHIPPING | |
36 | ![]() |
RVKUSTA1_CUST - STATISTICS | RVKUSTA1_CUST-STATISTICS | |
37 | ![]() |
RVKUSTA1_CUST - STATISTICS_MEASURES | RVKUSTA1_CUST-STATISTICS_MEASURES | |
38 | ![]() |
RVKUSTA1_CUST - S_NOTIFICATIONS | RVKUSTA1_CUST-S_NOTIFICATIONS | |
39 | ![]() |
RVKUSTA1_CUST - TRANSP_DATA | RVKUSTA1_CUST-TRANSP_DATA | |
40 | ![]() |
RVKUSTA1_S_BACKORDERS - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
RVKUSTA1_S_BILLING - SPART | Division | |
42 | ![]() |
RVKUSTA1_S_BILLING - VKORG | Sales Organization | |
43 | ![]() |
RVKUSTA1_S_BILLING - VTWEG | Distribution Channel | |
44 | ![]() |
RVKUSTA1_S_CREDIT_INFO - KKBER | Credit control area | |
45 | ![]() |
RVKUSTA1_S_CREDIT_INFO - KNKLI | Customer's account number with credit limit reference | |
46 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_OBJEKT | Comment | |
47 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - VBTYP | SD document category | |
49 | ![]() |
RVKUSTA1_S_ORDER - SPART | Division | |
50 | ![]() |
RVKUSTA1_S_ORDER - VKORG | Sales Organization | |
51 | ![]() |
RVKUSTA1_S_ORDER - VTWEG | Distribution Channel | |
52 | ![]() |
RVKUSTA1_S_PARTNERS - SPART | Division | |
53 | ![]() |
RVKUSTA1_S_PARTNERS - VKORG | Sales Organization | |
54 | ![]() |
RVKUSTA1_S_PARTNERS - VTWEG | Distribution Channel | |
55 | ![]() |
RVKUSTA1_S_PART_DELIVERIES - KNVV_AUTLF | Complete delivery defined for each sales order? | |
56 | ![]() |
RVKUSTA1_S_PART_DELIVERIES - SPART | Division | |
57 | ![]() |
RVKUSTA1_S_PART_DELIVERIES - VKORG | Sales Organization | |
58 | ![]() |
RVKUSTA1_S_PART_DELIVERIES - VTWEG | Distribution Channel | |
59 | ![]() |
RVKUSTA1_S_PAY_DEL_TERMS - SPART | Division | |
60 | ![]() |
RVKUSTA1_S_PAY_DEL_TERMS - VKORG | Sales Organization | |
61 | ![]() |
RVKUSTA1_S_PAY_DEL_TERMS - VTWEG | Distribution Channel | |
62 | ![]() |
RVKUSTA1_S_PRICING - SPART | Division | |
63 | ![]() |
RVKUSTA1_S_PRICING - VKORG | Sales Organization | |
64 | ![]() |
RVKUSTA1_S_PRICING - VTWEG | Distribution Channel | |
65 | ![]() |
RVKUSTA1_S_PROMOTIONS - OBJEKT | Comment | |
66 | ![]() |
RVKUSTA1_S_PROMOTIONS - PROM_KNUMA_AG | Sales deal | |
67 | ![]() |
RVKUSTA1_S_PROMOTIONS - PROM_KNUMA_PI | Promotion | |
68 | ![]() |
RVKUSTA1_S_PROMOTIONS - SPART | Division | |
69 | ![]() |
RVKUSTA1_S_PROMOTIONS - VKORG | Sales Organization | |
70 | ![]() |
RVKUSTA1_S_PROMOTIONS - VTWEG | Distribution Channel | |
71 | ![]() |
RVKUSTA1_S_QUICKINFO - BUKRS | Company Code | |
72 | ![]() |
RVKUSTA1_S_QUICKINFO - OBJEKT | Comment | |
73 | ![]() |
RVKUSTA1_S_QUICKINFO - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
RVKUSTA1_S_Q_NOTIFICATIONS - QMNUM | Message Number | |
75 | ![]() |
RVKUSTA1_S_SHIPPING - SPART | Division | |
76 | ![]() |
RVKUSTA1_S_SHIPPING - VKORG | Sales Organization | |
77 | ![]() |
RVKUSTA1_S_SHIPPING - VTWEG | Distribution Channel | |
78 | ![]() |
RVKUSTA1_S_S_NOTIFICATIONS - QMNUM | Message Number | |
79 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
80 | ![]() |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
81 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
82 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
83 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
91 | ![]() |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
94 | ![]() |
T182B - LFDNR | Sequence Number | |
95 | ![]() |
T182D - SICHT | Info view for SD analysis | |
96 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
97 | ![]() |
VBAK - VBELN | Sales Document | |
98 | ![]() |
VBAP - KNUMA_AG | Sales deal | |
99 | ![]() |
VBAP - KNUMA_PI | Promotion | |
100 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
101 | ![]() |
VBRK - VBELN | Billing document |