Table/Structure Field list used by SAP ABAP Program FV60C360 (Creating Object References)
SAP ABAP Program FV60C360 (Creating Object References) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
2 | Table/Structure Field | KONP - MWSK1 | Tax on sales/purchases code | |
3 | Table/Structure Field | KONP - KNUMH | Condition record number | |
4 | Table/Structure Field | KONV - KAPPL | Application | |
5 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
6 | Table/Structure Field | KONV - KNUMH | Condition record number | |
7 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
8 | Table/Structure Field | KONV - KOAID | Condition class | |
9 | Table/Structure Field | KONV - KOPOS | Sequential number of the condition | |
10 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
11 | Table/Structure Field | KONV - KSCHL | Condition Type | |
12 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
13 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | MSEG - ZEILE | Item in material document | |
15 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
16 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
17 | Table/Structure Field | MSEG - LIFNR | Vendor's account number | |
18 | Table/Structure Field | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
19 | Table/Structure Field | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
20 | Table/Structure Field | SI_T001W - J_1BBRANCH | Business Place | |
21 | Table/Structure Field | SVAL - FIELDNAME | Field Name | |
22 | Table/Structure Field | SVAL - FIELD_ATTR | Screen field appearance attribute | |
23 | Table/Structure Field | SVAL - FIELD_OBL | Required field flag | |
24 | Table/Structure Field | SVAL - TABNAME | Table Name | |
25 | Table/Structure Field | SVAL - VALUE | Table field value | |
26 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
27 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
28 | Table/Structure Field | T001 - BUKRS | Company Code | |
29 | Table/Structure Field | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
30 | Table/Structure Field | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
31 | Table/Structure Field | T001 - WAERS | Currency Key | |
32 | Table/Structure Field | T001W - WERKS | Plant | |
33 | Table/Structure Field | T001W - FABKL | Factory calendar key | |
34 | Table/Structure Field | T001W - J_1BBRANCH | Business Place | |
35 | Table/Structure Field | TVCPF - PFKUR | Determine pricing exchange rate | |
36 | Table/Structure Field | USR05 - BNAME | User Name in User Master Record | |
37 | Table/Structure Field | USR05 - PARID | Set/Get parameter ID | |
38 | Table/Structure Field | USR05 - PARVA | Parameter value | |
39 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
40 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
41 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
42 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
43 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
44 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
45 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
46 | Table/Structure Field | VBFA - ERDAT | Date on which the record was created | |
47 | Table/Structure Field | VBRK - BUPLA | Business Place | |
48 | Table/Structure Field | VBRK - ZUKRI | Combination criteria in the billing document | |
49 | Table/Structure Field | VBRK - WAERK | SD document currency | |
50 | Table/Structure Field | VBRK - VBELN | Billing document | |
51 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
52 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
53 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
54 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
55 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
56 | Table/Structure Field | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
57 | Table/Structure Field | VBRK - BUKRS | Company Code | |
58 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
59 | Table/Structure Field | VBRP - KURSK_DAT | Translation date | |
60 | Table/Structure Field | VBRP - MWSKZ | Tax on sales/purchases code | |
61 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
62 | Table/Structure Field | VBRP - WERKS | Plant |