Table/Structure Field list used by SAP ABAP Program RVTRACE0 (Partner Trace Evaluation)
SAP ABAP Program
RVTRACE0 (Partner Trace Evaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | DISVARIANT - REPORT | ABAP Program Name | ||
| 4 | RVTRACE0_ALV - VBELN | Sales and Distribution Document Number | ||
| 5 | RVTRACE0_ALV - ZEITPUNKT | Timing | ||
| 6 | RVTRACE0_ALV - XCPDK | Indicator: Is the account a one-time account? | ||
| 7 | RVTRACE0_ALV - UZEIT | System Time | ||
| 8 | RVTRACE0_ALV - UPDKZ | Update indicator | ||
| 9 | RVTRACE0_ALV - UNAME | User Name | ||
| 10 | RVTRACE0_ALV - TCODE | Transaction Code | ||
| 11 | RVTRACE0_ALV - SPRAS | Language Key | ||
| 12 | RVTRACE0_ALV - POSNR | Item number of the SD document | ||
| 13 | RVTRACE0_ALV - PERNR | Personnel Number | ||
| 14 | RVTRACE0_ALV - PARNR | Number of contact person | ||
| 15 | RVTRACE0_ALV - PARVW | Partner Role | ||
| 16 | RVTRACE0_ALV - ADRNR | Address | ||
| 17 | RVTRACE0_ALV - FEHGR | Incompletion procedure for sales document | ||
| 18 | RVTRACE0_ALV - ADRDA | Address indicator | ||
| 19 | RVTRACE0_ALV - KUNNR | Customer Number | ||
| 20 | RVTRACE0_ALV - LAND1 | Country Key | ||
| 21 | RVTRACE0_ALV - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | RVTRACE0_ALV - NAME1 | Name 1 | ||
| 23 | RVTRACE0_ALV - NRART | Type of partner number | ||
| 24 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 27 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 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 - MSGV2 | 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 - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 37 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 38 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 39 | VBPA - POSNR | Item number of the SD document | ||
| 40 | VBPA - PERNR | Personnel Number | ||
| 41 | VBPA - PARVW | Partner Role | ||
| 42 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | VBPA - LAND1 | Country Key | ||
| 44 | VBPA - KUNNR | Customer Number | ||
| 45 | VBPA - ADRNR | Address | ||
| 46 | VBPA - ADRDA | Address indicator | ||
| 47 | VBPA - PARNR | Number of contact person | ||
| 48 | VBPAD - SPRAS | Language Key | ||
| 49 | VBPAD - UPDKZ | Update indicator | ||
| 50 | VBPAD - NRART | Type of partner number | ||
| 51 | VBPAD - NAME1 | Name 1 | ||
| 52 | VBPAD - FEHGR | Incompletion procedure for sales document | ||
| 53 | VBPAV - SPRAS | Language Key | ||
| 54 | VBPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 55 | VBPAV - VBELN | Sales and Distribution Document Number | ||
| 56 | VBPAV - UPDKZ | Update indicator | ||
| 57 | VBPAV - POSNR | Item number of the SD document | ||
| 58 | VBPAV - PERNR | Personnel Number | ||
| 59 | VBPAV - PARVW | Partner Role | ||
| 60 | VBPAV - PARNR | Number of contact person | ||
| 61 | VBPAV - NAME1 | Name 1 | ||
| 62 | VBPAV - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | VBPAV - LAND1 | Country Key | ||
| 64 | VBPAV - KUNNR | Customer Number | ||
| 65 | VBPAV - FEHGR | Incompletion procedure for sales document | ||
| 66 | VBPAV - ADRNR | Address | ||
| 67 | VBPAV - ADRDA | Address indicator | ||
| 68 | VBPAV - NRART | Type of partner number | ||
| 69 | VBPAVB - NAME1 | Name 1 | ||
| 70 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 71 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 72 | VBPAVB - UPDKZ | Update indicator | ||
| 73 | VBPAVB - SPRAS | Language Key | ||
| 74 | VBPAVB - POSNR | Item number of the SD document | ||
| 75 | VBPAVB - PERNR | Personnel Number | ||
| 76 | VBPAVB - PARVW | Partner Role | ||
| 77 | VBPAVB - PARNR | Number of contact person | ||
| 78 | VBPAVB - NRART | Type of partner number | ||
| 79 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | VBPAVB - LAND1 | Country Key | ||
| 81 | VBPAVB - KUNNR | Customer Number | ||
| 82 | VBPAVB - FEHGR | Incompletion procedure for sales document | ||
| 83 | VBPAVB - ADRNR | Address | ||
| 84 | VBPAVB - ADRDA | Address indicator | ||
| 85 | WVBPA - FEHGR | Incompletion procedure for sales document | ||
| 86 | WVBPA - NAME1 | Name 1 | ||
| 87 | WVBPA - NRART | Type of partner number | ||
| 88 | WVBPA - SPRAS | Language Key |