Table/Structure Field list used by SAP ABAP Program FV50C002 (Include: Copy business data)
SAP ABAP Program FV50C002 (Include: Copy business data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | LIKP - SDABW | Special Processing Indicator | |
2 | Table/Structure Field | LIKP - ABSSC | Payment Guarantee Procedure | |
3 | Table/Structure Field | LIKP - VSART | Shipping type | |
4 | Table/Structure Field | LIKP - TRMTYP | Means of Transportation | |
5 | Table/Structure Field | LIKP - TRATY | Means-of-Transport Type | |
6 | Table/Structure Field | LIKP - PERFK | Invoice dates (calendar identification) | |
7 | Table/Structure Field | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
8 | Table/Structure Field | LIKP - KZAZU | Order combination indicator | |
9 | Table/Structure Field | LIKP - KDGRP | Customer group | |
10 | Table/Structure Field | LIKP - INCO2 | Incoterms (part 2) | |
11 | Table/Structure Field | LIKP - INCO1 | Incoterms (part 1) | |
12 | Table/Structure Field | LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
13 | Table/Structure Field | LIKP - AKPRZ | Depreciation percentage for financial document processing | |
14 | Table/Structure Field | LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
15 | Table/Structure Field | VBKD - KZAZU | Order combination indicator | |
16 | Table/Structure Field | VBKD - VSART | Shipping type | |
17 | Table/Structure Field | VBKD - TRMTYP | Means of Transportation | |
18 | Table/Structure Field | VBKD - TRATY | Means-of-Transport Type | |
19 | Table/Structure Field | VBKD - SDABW | Special Processing Indicator | |
20 | Table/Structure Field | VBKD - PERFK | Invoice dates (calendar identification) | |
21 | Table/Structure Field | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
22 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
23 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
24 | Table/Structure Field | VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
25 | Table/Structure Field | VBKD - AKPRZ | Depreciation percentage for financial document processing | |
26 | Table/Structure Field | VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
27 | Table/Structure Field | VBKD - ABSSC | Payment Guarantee Procedure | |
28 | Table/Structure Field | VBKD - KDGRP | Customer group | |
29 | Table/Structure Field | VBKDVB - VSART | Shipping type | |
30 | Table/Structure Field | VBKDVB - TRMTYP | Means of Transportation | |
31 | Table/Structure Field | VBKDVB - TRATY | Means-of-Transport Type | |
32 | Table/Structure Field | VBKDVB - SDABW | Special Processing Indicator | |
33 | Table/Structure Field | VBKDVB - PERFK | Invoice dates (calendar identification) | |
34 | Table/Structure Field | VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
35 | Table/Structure Field | VBKDVB - KZAZU | Order combination indicator | |
36 | Table/Structure Field | VBKDVB - KDGRP | Customer group | |
37 | Table/Structure Field | VBKDVB - INCO2 | Incoterms (part 2) | |
38 | Table/Structure Field | VBKDVB - INCO1 | Incoterms (part 1) | |
39 | Table/Structure Field | VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
40 | Table/Structure Field | VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
41 | Table/Structure Field | VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
42 | Table/Structure Field | VBKDVB - ABSSC | Payment Guarantee Procedure |