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 |
---|---|---|---|---|
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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 |