Table/Structure Field list used by SAP ABAP Program SAPRV110 (Write test files for master/transaction data)
SAP ABAP Program
SAPRV110 (Write test files for master/transaction data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02V - TABNAME | Table Name | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
4 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
5 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
11 | ![]() |
TTOOL01 - PARAMTYP | Parameters for Test Tool | |
12 | ![]() |
TTOOL01 - TYPE | Version Number Component | |
13 | ![]() |
TTOOL01 - SYUSER | User Name | |
14 | ![]() |
TTOOL01 - PARAM | Comment | |
15 | ![]() |
VVKK_ACT - VKPBZ | Relationship of Business Partner to Contract Account | |
16 | ![]() |
VVKK_ACT - VKTYP | Contract Account Category | |
17 | ![]() |
VVKK_ACT - VKONT | Contract Account Number | |
18 | ![]() |
VVKK_ACT - VERTYP | Clearing Category For Clearing Postings | |
19 | ![]() |
VVKK_ACT - UVVAR | Clearing Variant | |
20 | ![]() |
VVKK_ACT - TOGRU | Tolerance group for contract account | |
21 | ![]() |
VVKK_ACT - PARTNER | Business Partner Number | |
22 | ![]() |
VVKK_ACT - OPBUK | Company Code Group | |
23 | ![]() |
VVKK_ACT - M1 | Character Field Length 1 | |
24 | ![]() |
VVKK_ACT - KTOSI | Outside Acct View | |
25 | ![]() |
VVKK_ACT - KONTF | Account Management | |
26 | ![]() |
VVKK_ACT - GPART | Business Partner Number | |
27 | ![]() |
VVKK_ACT - FALLNR | Character Field Length = 10 | |
28 | ![]() |
VVKK_ACT - AKTYP | Activity Category | |
29 | ![]() |
VVKK_ACT - APPLK | Application area | |
30 | ![]() |
VVKK_ACT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
31 | ![]() |
VVKK_IOT - POGRU | Grouping Category for Open Items | |
32 | ![]() |
VVKK_IOT - POVER | Summarization Category for Open Items | |
33 | ![]() |
VVKK_IOT - PART_AKTYP | Single-Character Flag | |
34 | ![]() |
VVKK_IOT - PARTNERACC | Contract Account Number | |
35 | ![]() |
VVKK_IOT - PARTNER | Business Partner Number | |
36 | ![]() |
VVKK_IOT - M1 | Character Field Length 1 | |
37 | ![]() |
VVKK_IOT - INSOBJECTTYP | IO: Internal Insurance Object Category | |
38 | ![]() |
VVKK_IOT - INSOBJECT | Identification for an Insurance Object | |
39 | ![]() |
VVKK_IOT - FALLNR | Character Field Length = 10 | |
40 | ![]() |
VVKK_IOT - AKTYP | Activity Category | |
41 | ![]() |
VVKK_IOT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
42 | ![]() |
VVKK_PAT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
43 | ![]() |
VVKK_PAT - NAME_FIRST | First name of business partner (person) | |
44 | ![]() |
VVKK_PAT - NAME_LAST | Last name of business partner (person) | |
45 | ![]() |
VVKK_PAT - PARTNER | Business Partner Number | |
46 | ![]() |
VVKK_PAT - POST_CODE1 | City postal code | |
47 | ![]() |
VVKK_PAT - RLTP1 | BDT: Object part | |
48 | ![]() |
VVKK_PAT - STREET | Street | |
49 | ![]() |
VVKK_PAT - BU_GROUP | Business Partner Grouping | |
50 | ![]() |
VVKK_PAT - TEL_CNTRY | Country Key | |
51 | ![]() |
VVKK_PAT - TEL_EXTENS | Telephone no.: Extension | |
52 | ![]() |
VVKK_PAT - TEL_NUMBER | Telephone no.: dialling code+number | |
53 | ![]() |
VVKK_PAT - TITLE | Form-of-Address Key | |
54 | ![]() |
VVKK_PAT - TYPE | Single-Character Flag | |
55 | ![]() |
VVKK_PAT - XSEXF | Single-Character Flag | |
56 | ![]() |
VVKK_PAT - XSEXM | Single-Character Flag | |
57 | ![]() |
VVKK_PAT - HOUSE_NUM1 | House Number | |
58 | ![]() |
VVKK_PAT - M1 | Character Field Length 1 | |
59 | ![]() |
VVKK_PAT - ADEXT_ADDR | Address number in external system | |
60 | ![]() |
VVKK_PAT - AKTYP | Activity Category | |
61 | ![]() |
VVKK_PAT - BANKL | Bank Keys | |
62 | ![]() |
VVKK_PAT - BANKN | Bank account number | |
63 | ![]() |
VVKK_PAT - BANKS | Bank country key | |
64 | ![]() |
VVKK_PAT - BKVID | Bank details ID | |
65 | ![]() |
VVKK_PAT - CHIND_ADDR | Single-Character Flag | |
66 | ![]() |
VVKK_PAT - CHIND_BANK | Single-Character Flag | |
67 | ![]() |
VVKK_PAT - CHIND_TEL | Single-Character Flag | |
68 | ![]() |
VVKK_PAT - CITY1 | City | |
69 | ![]() |
VVKK_PAT - COUNTRY | Country Key | |
70 | ![]() |
VVKK_PAT - FALLNR | Character Field Length = 10 | |
71 | ![]() |
VVKK_PAT - BPKIND | Business Partner Type | |
72 | ![]() |
VVKK_SCT - M2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
73 | ![]() |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
74 | ![]() |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | |
75 | ![]() |
VVKK_SCT - POSNR | Item ID | |
76 | ![]() |
VVKK_SCT - PRGRP | Product Group | |
77 | ![]() |
VVKK_SCT - PSNGL | Single-Character Flag | |
78 | ![]() |
VVKK_SCT - REFGF | Reference Business Case | |
79 | ![]() |
VVKK_SCT - STO_FROM | Valid-From Date for Payment Plan Item Risk | |
80 | ![]() |
VVKK_SCT - STO_TO | Valid-To Date for Risk for Payment Plan Item | |
81 | ![]() |
VVKK_SCT - TVORG | Subtransaction for Document Item | |
82 | ![]() |
VVKK_SCT - VSARL_VX | Insurance Type | |
83 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | |
84 | ![]() |
VVKK_SCT - M1 | Character Field Length 1 | |
85 | ![]() |
VVKK_SCT - HVORG | Main Transaction for Line Item | |
86 | ![]() |
VVKK_SCT - GSBER | Business Area | |
87 | ![]() |
VVKK_SCT - GPART | Business Partner Number | |
88 | ![]() |
VVKK_SCT - FALLNR | Character Field Length = 10 | |
89 | ![]() |
VVKK_SCT - CURR | Currency Key | |
90 | ![]() |
VVKK_SCT - CCODE | Company Code | |
91 | ![]() |
VVKK_SCT - BUDAT | Posting Date in the Document | |
92 | ![]() |
VVKK_SCT - BLTYP | Document Category | |
93 | ![]() |
VVKK_SCT - BLART | Document Type | |
94 | ![]() |
VVKK_SCT - ATFRD | Amount Valid-From Date | |
95 | ![]() |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
96 | ![]() |
VVKK_SCT - AKTYP | Activity Category |