Table/Structure Field list used by SAP ABAP Program AD23_OUTPUT_DMR_FRONT (BPP: Output program for DMR front page)
SAP ABAP Program AD23_OUTPUT_DMR_FRONT (BPP: Output program for DMR front page) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD23_OUTF - SM_AUFTEXT | Description | |
2 | Table/Structure Field | AD23_OUTF - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | |
3 | Table/Structure Field | AD23_OUTF - SM_AUFNR | Order Number | |
4 | Table/Structure Field | AD23_OUTF - SD_VBELN | Originating document | |
5 | Table/Structure Field | AD23_OUTF - SD_POSNR | Originating item | |
6 | Table/Structure Field | AD23_OUTF - SD_ARKTX | Short text for sales order item | |
7 | Table/Structure Field | AD23_OUTF - LINTYP | BPP: type of output structure line | |
8 | Table/Structure Field | AD23_OUTF - IN_NETWR | Net Value in Document Currency | |
9 | Table/Structure Field | AD23_OUTF - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | |
10 | Table/Structure Field | AD23_OUTF - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | |
11 | Table/Structure Field | AD23_OUTF - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | |
12 | Table/Structure Field | AD23_OUTF - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | |
13 | Table/Structure Field | AD23_OUTF - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | |
14 | Table/Structure Field | AD23_OUTF - IN_WAERK | SD document currency | |
15 | Table/Structure Field | AD23_OUTH - LINTYP | BPP: type of output structure line | |
16 | Table/Structure Field | AUFK - AUFNR | Order Number | |
17 | Table/Structure Field | AUFK - KTEXT | Description | |
18 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
19 | Table/Structure Field | KOMK - KAPPL | Application | |
20 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
21 | Table/Structure Field | KOMK - MANDT | Client | |
22 | Table/Structure Field | KOMK - VBTYP | SD document category | |
23 | Table/Structure Field | KOMK - WAERK | SD document currency | |
24 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
25 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
26 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
27 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
28 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
30 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | Table/Structure Field | VBAK - VBTYP | SD document category | |
32 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
33 | Table/Structure Field | VBAP - VBELN | Sales Document | |
34 | Table/Structure Field | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
35 | Table/Structure Field | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
36 | Table/Structure Field | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
37 | Table/Structure Field | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
38 | Table/Structure Field | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
39 | Table/Structure Field | VBAP - AUFNR | Order Number | |
40 | Table/Structure Field | VBAP - ARKTX | Short text for sales order item | |
41 | Table/Structure Field | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
42 | Table/Structure Field | VBDKA - VBELN | Sales and Distribution Document Number | |
43 | Table/Structure Field | VBDKA - WAERK | SD document currency | |
44 | Table/Structure Field | VBDKA - VBTYP | SD document category | |
45 | Table/Structure Field | VBDKA - LAND1 | Country Key | |
46 | Table/Structure Field | VBDKA - KNUMV | Number of the document condition | |
47 | Table/Structure Field | VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
48 | Table/Structure Field | VBDPA - ABGRU | Reason for rejection of quotations and sales orders | |
49 | Table/Structure Field | VBDPA - ARKTX | Short text for sales order item | |
50 | Table/Structure Field | VBDPA - NETWR | Net value of the order item in document currency | |
51 | Table/Structure Field | VBDPA - POSNR | Item number of the SD document | |
52 | Table/Structure Field | VBDPA - VGBEL | Document number of the reference document | |
53 | Table/Structure Field | VBDPA - VGPOS | Item number of the reference item |