Table/Structure Field list used by SAP ABAP Class CL_MEV_UTILITY_SD (Period-end valuation: SD side service methods)
SAP ABAP Class CL_MEV_UTILITY_SD (Period-end valuation: SD side service methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
2 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
3 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
4 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
5 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
6 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
7 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
8 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
9 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
10 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
11 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
12 | Table/Structure Field | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
13 | Table/Structure Field | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
14 | Table/Structure Field | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
15 | Table/Structure Field | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
16 | Table/Structure Field | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
17 | Table/Structure Field | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
18 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
19 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
20 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
21 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
22 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
23 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
24 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
25 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
26 | Table/Structure Field | EKKO_KEY - EBELN | Purchasing Document Number | |
27 | Table/Structure Field | EKKO_KEY - EBELN | Purchasing Document Number | |
28 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
29 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
30 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
31 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
32 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
33 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
34 | Table/Structure Field | KNA1_KEY - KUNNR | Customer Number | |
35 | Table/Structure Field | KNA1_KEY - KUNNR | Customer Number | |
36 | Table/Structure Field | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
37 | Table/Structure Field | KOMFKGN - MANDT | Client | |
38 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
39 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
40 | Table/Structure Field | KOMFKGN - VGTYP | SD document category | |
41 | Table/Structure Field | KOMK - TRTYP | Transaction type | |
42 | Table/Structure Field | KOMK_KEY_UC - TRTYP | Transaction type | |
43 | Table/Structure Field | LIPS - ARKTX | Short text for sales order item | |
44 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
45 | Table/Structure Field | LIPS - VBELN | Delivery | |
46 | Table/Structure Field | MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
47 | Table/Structure Field | MEV_S_AD_ITEM - PRE_OBJ_TYPE | Commodity Management: Object Type | |
48 | Table/Structure Field | MEV_S_AD_ITEM - START_OBJ_ID | Commodity Management: ID of Reference Document | |
49 | Table/Structure Field | MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
50 | Table/Structure Field | MEV_S_AD_ITEM_DATA - PRE_OBJ_TYPE | Commodity Management: Object Type | |
51 | Table/Structure Field | MEV_S_AD_ITEM_DATA - START_OBJ_ID | Commodity Management: ID of Reference Document | |
52 | Table/Structure Field | MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
53 | Table/Structure Field | MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
54 | Table/Structure Field | MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
55 | Table/Structure Field | MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
56 | Table/Structure Field | MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
57 | Table/Structure Field | MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
58 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - KUNAG | Sold-to party | |
59 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
60 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
61 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
62 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
63 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
64 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | |
65 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | |
66 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Number of the document condition | |
67 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Name 1 | |
68 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Name 1 | |
69 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_OBJ | SD document category | |
70 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_OBJ | SD document category | |
71 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | |
72 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | |
73 | Table/Structure Field | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | |
74 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | |
75 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | |
76 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - KNUMV | Number of the document condition | |
77 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - KUNAG | Sold-to party | |
78 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - NAME1 | Name 1 | |
79 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - NAME1 | Name 1 | |
80 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
81 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
82 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
83 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
84 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
85 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
86 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
87 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | |
88 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - SHORT_TEXT | Item Short Text | |
89 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - SHORT_TEXT | Item Short Text | |
90 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | |
91 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
92 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
93 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
94 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBTYP_OBJ | SD document category | |
95 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBTYP_OBJ | SD document category | |
96 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | |
97 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | |
98 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | |
99 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | |
100 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | |
101 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Number of the document condition | |
102 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Sold-to party | |
103 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Name 1 | |
104 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Name 1 | |
105 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
106 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
107 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
108 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
109 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
110 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_OBJ | SD document category | |
111 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_OBJ | SD document category | |
112 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | |
113 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | |
114 | Table/Structure Field | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | |
115 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
116 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
117 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
118 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
119 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
120 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
121 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
122 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
123 | Table/Structure Field | MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
124 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
125 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
126 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - CURRENCY | Currency Key | |
127 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | |
128 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | |
129 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
130 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
131 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | |
132 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | |
133 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - ORDER_UOM | Order Unit of Measure | |
134 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | |
135 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
136 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
137 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
138 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - UVPRS | Incomplete with respect to pricing | |
139 | Table/Structure Field | MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | |
140 | Table/Structure Field | MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | |
141 | Table/Structure Field | MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | |
142 | Table/Structure Field | MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | |
143 | Table/Structure Field | MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | |
144 | Table/Structure Field | MEV_S_ITEM_SD_POST_RESET - VBTYP_RESET | SD document category | |
145 | Table/Structure Field | MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
146 | Table/Structure Field | MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
147 | Table/Structure Field | MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | |
148 | Table/Structure Field | MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | |
149 | Table/Structure Field | MEV_S_START_OBJ - START_OBJ_ID | Commodity Management: ID of Reference Document | |
150 | Table/Structure Field | MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | |
151 | Table/Structure Field | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | |
152 | Table/Structure Field | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | |
153 | Table/Structure Field | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | |
154 | Table/Structure Field | MEV_S_WL_COMMON_DATA_DYN - ACCRUAL_AMOUNT | Accrual Amount | |
155 | Table/Structure Field | MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
156 | Table/Structure Field | MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
157 | Table/Structure Field | MEV_S_WL_COMMON_DATA_DYN - SHORT_TEXT | Item Short Text | |
158 | Table/Structure Field | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
159 | Table/Structure Field | MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
160 | Table/Structure Field | MEV_S_WL_COMMON_DATA_SD - KUNAG | Sold-to party | |
161 | Table/Structure Field | MEV_S_WL_SD_DATA - POSNR | Billing item | |
162 | Table/Structure Field | MEV_S_WL_SD_DATA - POSNR | Billing item | |
163 | Table/Structure Field | MEV_S_WL_SD_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
164 | Table/Structure Field | MEV_S_WL_SD_DATA - VBELN | Billing document | |
165 | Table/Structure Field | MEV_S_WL_SD_DATA - VBELN | Billing document | |
166 | Table/Structure Field | MEV_S_WL_SD_DATA - VBELN | Billing document | |
167 | Table/Structure Field | MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | |
168 | Table/Structure Field | MEV_S_WL_SD_DATA_DYN - NAME1 | Name 1 | |
169 | Table/Structure Field | MEV_S_WL_SD_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
170 | Table/Structure Field | MEV_S_WL_SD_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
171 | Table/Structure Field | MEV_S_WL_SD_WORK - KUNAG | Sold-to party | |
172 | Table/Structure Field | MEV_S_WL_SD_WORK - NAME1 | Name 1 | |
173 | Table/Structure Field | MEV_S_WL_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
174 | Table/Structure Field | MEV_S_WL_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
175 | Table/Structure Field | MEV_S_WL_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
176 | Table/Structure Field | MEV_S_WL_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
177 | Table/Structure Field | MEV_S_WL_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | |
178 | Table/Structure Field | MEV_S_WL_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
179 | Table/Structure Field | MEV_S_WL_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
180 | Table/Structure Field | MEV_S_WL_SD_WORK - POSNR | Billing item | |
181 | Table/Structure Field | MEV_S_WL_SD_WORK - POSNR | Billing item | |
182 | Table/Structure Field | MEV_S_WL_SD_WORK - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
183 | Table/Structure Field | MEV_S_WL_SD_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
184 | Table/Structure Field | MEV_S_WL_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
185 | Table/Structure Field | MEV_S_WL_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | |
186 | Table/Structure Field | MEV_S_WL_SD_WORK - SHORT_TEXT | Item Short Text | |
187 | Table/Structure Field | MEV_S_WL_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | |
188 | Table/Structure Field | MEV_S_WL_SD_WORK - VBELN | Billing document | |
189 | Table/Structure Field | MEV_S_WL_SD_WORK - VBELN | Billing document | |
190 | Table/Structure Field | MEV_S_WL_SD_WORK - VBELN | Billing document | |
191 | Table/Structure Field | MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | |
192 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - KUNAG | Sold-to party | |
193 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - NAME1 | Name 1 | |
194 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | |
195 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | |
196 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
197 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | |
198 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | |
199 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | |
200 | Table/Structure Field | MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category | |
201 | Table/Structure Field | MEV_S_WL_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
202 | Table/Structure Field | MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
203 | Table/Structure Field | MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
204 | Table/Structure Field | MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
205 | Table/Structure Field | MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
206 | Table/Structure Field | MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
207 | Table/Structure Field | MEV_S_WL_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
208 | Table/Structure Field | MEV_S_WL_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
209 | Table/Structure Field | MEV_S_WL_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
210 | Table/Structure Field | MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
211 | Table/Structure Field | MEV_S_WL_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
212 | Table/Structure Field | MEV_S_WL_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
213 | Table/Structure Field | MEV_S_WL_WORK_BASE - SHORT_TEXT | Item Short Text | |
214 | Table/Structure Field | MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | |
215 | Table/Structure Field | SALES_KEY - VBELN | Sales Document | |
216 | Table/Structure Field | SALES_KEY - VBELN | Sales Document | |
217 | Table/Structure Field | SCX_T100KEY - ATTR1 | Attribute Name | |
218 | Table/Structure Field | SCX_T100KEY - ATTR2 | Attribute Name | |
219 | Table/Structure Field | SCX_T100KEY - ATTR3 | Attribute Name | |
220 | Table/Structure Field | SCX_T100KEY - ATTR4 | Attribute Name | |
221 | Table/Structure Field | SCX_T100KEY - MSGID | Message Class | |
222 | Table/Structure Field | SCX_T100KEY - MSGNO | Message Number | |
223 | Table/Structure Field | SDBEL - POSNR | Billing item | |
224 | Table/Structure Field | SDBEL - POSNR | Billing item | |
225 | Table/Structure Field | SDBEL - VBELN | Billing document | |
226 | Table/Structure Field | SDBEL - VBELN | Billing document | |
227 | Table/Structure Field | SHP_VL10_LIPS_KEY - POSNR | Delivery Item | |
228 | Table/Structure Field | SHP_VL10_LIPS_KEY - VBELN | Delivery | |
229 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
230 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
231 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
232 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
233 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
234 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
235 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
236 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
237 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
240 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
241 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
242 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
243 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
245 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
250 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
251 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
252 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
253 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
254 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
255 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
257 | Table/Structure Field | TVFK - FKTYP | Billing category | |
258 | Table/Structure Field | TVFK - FKTYP | Billing category | |
259 | Table/Structure Field | TVFK - VBTYP | SD document category | |
260 | Table/Structure Field | TVFK - VBTYP | SD document category | |
261 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
262 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
263 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
264 | Table/Structure Field | VBAK - ERNAM | Name of Person who Created the Object | |
265 | Table/Structure Field | VBAK - ERNAM | Name of Person who Created the Object | |
266 | Table/Structure Field | VBAK - ERNAM | Name of Person who Created the Object | |
267 | Table/Structure Field | VBAK - VBELN | Sales Document | |
268 | Table/Structure Field | VBAK - VBELN | Sales Document | |
269 | Table/Structure Field | VBAK - VBELN | Sales Document | |
270 | Table/Structure Field | VBELN_LINE - VBELN | Sales and Distribution Document Number | |
271 | Table/Structure Field | VBELN_LINE - VBELN | Sales and Distribution Document Number | |
272 | Table/Structure Field | VBELN_LINE - VBELN | Sales and Distribution Document Number | |
273 | Table/Structure Field | VBFS - MSGID | Message identification | |
274 | Table/Structure Field | VBFS - MSGID | Message identification | |
275 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
276 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
277 | Table/Structure Field | VBFS - MSGTY | Message Type | |
278 | Table/Structure Field | VBFS - MSGTY | Message Type | |
279 | Table/Structure Field | VBFS - MSGTY | Message Type | |
280 | Table/Structure Field | VBFS - MSGV1 | Message variable 01 | |
281 | Table/Structure Field | VBFS - MSGV1 | Message variable 01 | |
282 | Table/Structure Field | VBFS - MSGV2 | Message variable 02 | |
283 | Table/Structure Field | VBFS - MSGV2 | Message variable 02 | |
284 | Table/Structure Field | VBFS - MSGV3 | Message variable 03 | |
285 | Table/Structure Field | VBFS - MSGV3 | Message variable 03 | |
286 | Table/Structure Field | VBFS - MSGV4 | Message variable 04 | |
287 | Table/Structure Field | VBFS - MSGV4 | Message variable 04 | |
288 | Table/Structure Field | VBRK - FKART | Billing Type | |
289 | Table/Structure Field | VBRK - FKART | Billing Type | |
290 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
291 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
292 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
293 | Table/Structure Field | VBRK - VBELN | Billing document | |
294 | Table/Structure Field | VBRK - VBELN | Billing document | |
295 | Table/Structure Field | VBRK - VBELN | Billing document | |
296 | Table/Structure Field | VBRK - VBELN | Billing document | |
297 | Table/Structure Field | VBRK - VBELN | Billing document | |
298 | Table/Structure Field | VBRK - VBELN | Billing document | |
299 | Table/Structure Field | VBRK - VBELN | Billing document | |
300 | Table/Structure Field | VBRK - VBELN | Billing document | |
301 | Table/Structure Field | VBRK - VBELN | Billing document | |
302 | Table/Structure Field | VBRK - VBTYP | SD document category | |
303 | Table/Structure Field | VBRK - VBTYP | SD document category | |
304 | Table/Structure Field | VBRK - VBTYP | SD document category | |
305 | Table/Structure Field | VBRK - VBTYP | SD document category | |
306 | Table/Structure Field | VBRK - VBTYP_EXT | Extension of SD Document Category | |
307 | Table/Structure Field | VBRK - VBTYP_EXT | Extension of SD Document Category | |
308 | Table/Structure Field | VBRK - WAERK | SD document currency | |
309 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
310 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
311 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
312 | Table/Structure Field | VBRKVB - VBTYP | SD document category | |
313 | Table/Structure Field | VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
314 | Table/Structure Field | VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
315 | Table/Structure Field | VBRKVB - WAERK | SD document currency | |
316 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
317 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
318 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
319 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
320 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
321 | Table/Structure Field | VBRP - POSNR | Billing item | |
322 | Table/Structure Field | VBRP - POSNR | Billing item | |
323 | Table/Structure Field | VBRP - POSNR | Billing item | |
324 | Table/Structure Field | VBRP - POSNR | Billing item | |
325 | Table/Structure Field | VBRP - POSNR | Billing item | |
326 | Table/Structure Field | VBRP - POSNR | Billing item | |
327 | Table/Structure Field | VBRP - POSNR | Billing item | |
328 | Table/Structure Field | VBRP - POSNR | Billing item | |
329 | Table/Structure Field | VBRP - UVPRS | Incomplete with respect to pricing | |
330 | Table/Structure Field | VBRP - VBELN | Billing document | |
331 | Table/Structure Field | VBRP - VBELN | Billing document | |
332 | Table/Structure Field | VBRP - VBELN | Billing document | |
333 | Table/Structure Field | VBRP - VBELN | Billing document | |
334 | Table/Structure Field | VBRP - VBELN | Billing document | |
335 | Table/Structure Field | VBRP - VBELN | Billing document | |
336 | Table/Structure Field | VBRP - VBELN | Billing document | |
337 | Table/Structure Field | VBRP - VBELN | Billing document | |
338 | Table/Structure Field | VBRP - VBELN | Billing document | |
339 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
340 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
341 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
342 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
343 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
344 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
345 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
346 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
347 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
348 | Table/Structure Field | VBRP - VRKME | Sales unit | |
349 | Table/Structure Field | VBRPVB - FKIMG | Actual billed quantity | |
350 | Table/Structure Field | VBRPVB - NETWR | Net value of the billing item in document currency | |
351 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
352 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
353 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
354 | Table/Structure Field | VBRPVB - UVPRS | Incomplete with respect to pricing | |
355 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
356 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
357 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
358 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
359 | Table/Structure Field | VBRPVB - VGBEL | Document number of the reference document | |
360 | Table/Structure Field | VBRPVB - VGBEL | Document number of the reference document | |
361 | Table/Structure Field | VBRPVB - VGBEL | Document number of the reference document | |
362 | Table/Structure Field | VBRPVB - VGPOS | Item number of the reference item | |
363 | Table/Structure Field | VBRPVB - VGPOS | Item number of the reference item | |
364 | Table/Structure Field | VBRPVB - VGPOS | Item number of the reference item | |
365 | Table/Structure Field | VBRPVB - VGTYP | Document category of preceding SD document | |
366 | Table/Structure Field | VBRPVB - VGTYP | Document category of preceding SD document | |
367 | Table/Structure Field | VBRPVB - VGTYP | Document category of preceding SD document | |
368 | Table/Structure Field | VBRPVB - VRKME | Sales unit |