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 |