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