Table/Structure Field list used by SAP ABAP Program SAPRV103 (Create Test Data: Master Data)
SAP ABAP Program
SAPRV103 (Create Test Data: Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0DIINIT - PARTNER | Business Partner Number | ||
| 2 | BUSHDR_DI - PARTNER | Business Partner Number | ||
| 3 | BUS_DI - PARTNER | Business Partner Number | ||
| 4 | DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 5 | DIMAIOBPAR - PKEY | Payment Plan Key | ||
| 6 | DIMAIOBPAR - POGRU | Grouping Category for Open Items | ||
| 7 | DIMAIOBPAR - POKEY | Payment Option Key | ||
| 8 | DIMAIOBPAR - POVER | Summarization Category for Open Items | ||
| 9 | SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 10 | SIMA_PAYP - PKEY | Payment Plan Key | ||
| 11 | SIMA_PAYP - POGRU | Grouping Category for Open Items | ||
| 12 | SIMA_PAYP - POKEY | Payment Option Key | ||
| 13 | SIMA_PAYP - POVER | Summarization Category for Open Items | ||
| 14 | STL_TCASE - FALLNR | Character Field Length = 10 | ||
| 15 | STL_TCASE - M1 | Single-Character Flag | ||
| 16 | SVVSCPOS_B - BLDAT | Document Date in Document | ||
| 17 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | VVKK_ACT - KONTF | Account Management | ||
| 20 | VVKK_ACT - VKTYP | Contract Account Category | ||
| 21 | VVKK_ACT - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 22 | VVKK_ACT - VKONT | Contract Account Number | ||
| 23 | VVKK_ACT - VERTYP | Clearing Category For Clearing Postings | ||
| 24 | VVKK_ACT - TOGRU | Tolerance group for contract account | ||
| 25 | VVKK_ACT - PARTNER | Business Partner Number | ||
| 26 | VVKK_ACT - OPBUK | Company Code Group | ||
| 27 | VVKK_ACT - M1 | Character Field Length 1 | ||
| 28 | VVKK_ACT - KTOSI | Outside Acct View | ||
| 29 | VVKK_ACT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 30 | VVKK_ACT - GPART | Business Partner Number | ||
| 31 | VVKK_ACT - FALLNR | Character Field Length = 10 | ||
| 32 | VVKK_ACT - APPLK | Application area | ||
| 33 | VVKK_ACT - AKTYP | Activity Category | ||
| 34 | VVKK_IOT - M1 | Character Field Length 1 | ||
| 35 | VVKK_IOT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 36 | VVKK_IOT - PARTNER | Business Partner Number | ||
| 37 | VVKK_IOT - PARTNERACC | Contract Account Number | ||
| 38 | VVKK_IOT - PART_AKTYP | Single-Character Flag | ||
| 39 | VVKK_IOT - PKEY | Payment Plan Key | ||
| 40 | VVKK_IOT - POGRU | Grouping Category for Open Items | ||
| 41 | VVKK_IOT - POKEY | Payment Option Key | ||
| 42 | VVKK_IOT - POVER | Summarization Category for Open Items | ||
| 43 | VVKK_IOT - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 44 | VVKK_IOT - FALLNR | Character Field Length = 10 | ||
| 45 | VVKK_IOT - INSOBJECT | Identification for an Insurance Object | ||
| 46 | VVKK_IOT - INSOBJECTTYP | IO: Internal Insurance Object Category | ||
| 47 | VVKK_IOT - AKTYP | Activity Category | ||
| 48 | VVKK_IOT - BROKER | Business Partner Number | ||
| 49 | VVKK_IOT - BRO_CONTRACT | Reference Specifications from Contract | ||
| 50 | VVKK_IOT - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | ||
| 51 | VVKK_IOT - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 52 | VVKK_IOT - DATE_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 53 | VVKK_IOT - DATE_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 54 | VVKK_IOT - DOC_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 55 | VVKK_IOT - DOC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 56 | VVKK_PAT - M1 | Character Field Length 1 | ||
| 57 | VVKK_PAT - XSEXM | Single-Character Flag | ||
| 58 | VVKK_PAT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 59 | VVKK_PAT - NAME_FIRST | First name of business partner (person) | ||
| 60 | VVKK_PAT - NAME_LAST | Last name of business partner (person) | ||
| 61 | VVKK_PAT - PARTNER | Business Partner Number | ||
| 62 | VVKK_PAT - POST_CODE1 | City postal code | ||
| 63 | VVKK_PAT - RLTP1 | BDT: Object part | ||
| 64 | VVKK_PAT - STREET | Street | ||
| 65 | VVKK_PAT - TEL_CNTRY | Country Key | ||
| 66 | VVKK_PAT - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 67 | VVKK_PAT - TITLE | Form-of-Address Key | ||
| 68 | VVKK_PAT - TYPE | Single-Character Flag | ||
| 69 | VVKK_PAT - XSEXF | Single-Character Flag | ||
| 70 | VVKK_PAT - HOUSE_NUM1 | House Number | ||
| 71 | VVKK_PAT - FALLNR | Character Field Length = 10 | ||
| 72 | VVKK_PAT - COUNTRY | Country Key | ||
| 73 | VVKK_PAT - CITY1 | City | ||
| 74 | VVKK_PAT - CHIND_TEL | Single-Character Flag | ||
| 75 | VVKK_PAT - CHIND_BANK | Single-Character Flag | ||
| 76 | VVKK_PAT - CHIND_ADDR | Single-Character Flag | ||
| 77 | VVKK_PAT - BU_GROUP | Business Partner Grouping | ||
| 78 | VVKK_PAT - BPKIND | Business Partner Type | ||
| 79 | VVKK_PAT - BKVID | Bank details ID | ||
| 80 | VVKK_PAT - BANKS | Bank country key | ||
| 81 | VVKK_PAT - BANKN | Bank account number | ||
| 82 | VVKK_PAT - BANKL | Bank Keys | ||
| 83 | VVKK_PAT - AKTYP | Activity Category | ||
| 84 | VVKK_PAT - ADEXT_ADDR | Address number in external system |