Table/Structure Field list used by SAP ABAP Program SAPF130P (Grouping Customer/Vendor Master Records)
SAP ABAP Program
SAPF130P (Grouping Customer/Vendor Master Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - INIFL | Flag for reinitializing | ||
| 3 | BHDGD - LINE1 | 1st output line | ||
| 4 | BHDGD - LINES | Line size | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - UNAME | User Name | ||
| 7 | BHDGD - BUKRS | Company Code | ||
| 8 | RF140 - KONTO | Customer or Vendor Account Number | ||
| 9 | RFPDO2 - F130CPDS | One-Time Accounts | ||
| 10 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 11 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 12 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 13 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 14 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 15 | VF_DEBI - BUKRS | Company Code | ||
| 16 | VF_DEBI - KUNNR | Customer Number | ||
| 17 | VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | ||
| 18 | VF_KRED - BUKRS | Company Code | ||
| 19 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |