Table/Structure Field list used by SAP ABAP Program RVVHF0031 (Include RVVHF0031)
SAP ABAP Program
RVVHF0031 (Include RVVHF0031) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | LFA1 - NAME1 | Name 1 | ||
| 12 | LFMH - DATAB | Start of validity period for assignment | ||
| 13 | LFMH - DATBI | End of validity period for the assignment | ||
| 14 | LFMH - EKORG | Purchasing organization | ||
| 15 | LFMH - HEKORG | Higher-level purchasing organization | ||
| 16 | LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | ||
| 17 | LFMH - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFMH_APPL_LOG - NAME2 | Name 2 | ||
| 19 | LFMH_APPL_LOG - NAME1 | Name 1 | ||
| 20 | LFMH_APPL_LOG - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LFMH_APPL_LOG - HLIFNR | Vendor number of higher-level vendor hierarchy | ||
| 22 | LFMH_APPL_LOG - EKORG | Purchasing organization | ||
| 23 | LFMH_APPL_LOG - DATBI | End of validity period for the assignment | ||
| 24 | LFMH_APPL_LOG - DATAB | Start of validity period for assignment | ||
| 25 | LFMH_APPL_LOG - HEKORG | Higher-level purchasing organization | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | VENH_WA - DATAB | Start of validity period for assignment | ||
| 34 | VENH_WA - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | VENH_WA - HLIFNR | Vendor number of higher-level vendor hierarchy | ||
| 36 | VENH_WA - HEKORG | Higher-level purchasing organization | ||
| 37 | VENH_WA - EKORG | Purchasing organization | ||
| 38 | VENH_WA - DATBI | End of validity period for the assignment | ||
| 39 | VLFMH - DATAB | Start of validity period for assignment | ||
| 40 | VLFMH - DATBI | End of validity period for the assignment | ||
| 41 | VLFMH - EKORG | Purchasing organization | ||
| 42 | VLFMH - HEKORG | Higher-level purchasing organization | ||
| 43 | VLFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | ||
| 44 | VLFMH - LIFNR | Account Number of Vendor or Creditor |