Table/Structure Field list used by SAP ABAP Function Module RV_GET_DOCUMENT_TYPE (Ermittelt Vertriebsbelegart und Bezeichnung)
SAP ABAP Function Module 
RV_GET_DOCUMENT_TYPE (Ermittelt Vertriebsbelegart und Bezeichnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 4 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 6 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 7 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 8 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 11 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 15 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 17 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 18 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 19 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 20 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 22 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 25 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 26 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 28 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 29 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 30 | Table/Structure Field |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 31 | Table/Structure Field |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 32 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 33 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 34 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 35 | Table/Structure Field |
LIPS - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 37 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 38 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 39 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 40 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 41 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 42 | Table/Structure Field |
T181T - BILDT | Language-specific text on a screen | |
| 43 | Table/Structure Field |
T181T - SPRAS | Language Key | |
| 44 | Table/Structure Field |
T181T - TXTAG | Text application area | |
| 45 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 46 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 47 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 48 | Table/Structure Field |
TVAPT - PSTYV | Sales document item category | |
| 49 | Table/Structure Field |
TVAPT - SPRAS | Language Key | |
| 50 | Table/Structure Field |
TVAPT - VTEXT | Description | |
| 51 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 52 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 53 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 54 | Table/Structure Field |
TVKKT - SPRAS | Language Key | |
| 55 | Table/Structure Field |
TVKKT - VTEXT | Description | |
| 56 | Table/Structure Field |
TVLKT - LFART | Delivery Type | |
| 57 | Table/Structure Field |
TVLKT - SPRAS | Language Key | |
| 58 | Table/Structure Field |
TVLKT - VTEXT | Description | |
| 59 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 60 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 63 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 64 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 65 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 67 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 68 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 69 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 70 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 71 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 72 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 73 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(POSNR) LIKE VBAP-POSNR DEFAULT '000000' |
| 74 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 75 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 76 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 77 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 78 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 79 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 80 | Table/Structure Field |
VBCO6 - MANDT | Client | |
| 81 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 82 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 83 | Table/Structure Field |
VBKA - ERDAT | Date on which the record was created | |
| 84 | Table/Structure Field |
VBKA - ERNAM | Name of Person who Created the Object | |
| 85 | Table/Structure Field |
VBKA - KTAAR | Sales Activity Type for Sales Support | |
| 86 | Table/Structure Field |
VBKA - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | |
| 87 | Table/Structure Field |
VBKA - PARVW | Partner Role | |
| 88 | Table/Structure Field |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
| 89 | Table/Structure Field |
VBKA - VKORG | Sales Organization | |
| 90 | Table/Structure Field |
VBKA - VTWEG | Distribution Channel | |
| 91 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 92 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 93 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 94 | Table/Structure Field |
VBKOP - BEZKO | Description of the document type | |
| 95 | Table/Structure Field |
VBKOP - ERDAT | Date on which the record was created | |
| 96 | Table/Structure Field |
VBKOP - ERNAM | Name of Person who Created the Object | |
| 97 | Table/Structure Field |
VBKOP - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
VBKOP - VBART | SD document type | |
| 99 | Table/Structure Field |
VBKOP - VBGRP | SD document group | |
| 100 | Table/Structure Field |
VBKOP - VBTYP | SD document category | |
| 101 | Table/Structure Field |
VBKOP - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
VBKOP - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
VBPOS - ARKTX | Short text for sales order item | |
| 104 | Table/Structure Field |
VBPOS - BEZPO | Description of the item category | |
| 105 | Table/Structure Field |
VBPOS - MATNR | Material Number | |
| 106 | Table/Structure Field |
VBPOS - NETWR | Net Value in Document Currency | |
| 107 | Table/Structure Field |
VBPOS - PSTYV | Sales document item category | |
| 108 | Table/Structure Field |
VBPOS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 109 | Table/Structure Field |
VBPOS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 110 | Table/Structure Field |
VBPOS - VBELN_VF | Billing document | |
| 111 | Table/Structure Field |
VBPOS - VGBEL | Document number of the reference document | |
| 112 | Table/Structure Field |
VBPOS - VGPOS | Item number of the reference item | |
| 113 | Table/Structure Field |
VBPOS - VRKME | Sales unit | |
| 114 | Table/Structure Field |
VBPOS - WAERK | SD document currency | |
| 115 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 116 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 117 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 118 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 119 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 120 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 121 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 122 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 123 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 124 | Table/Structure Field |
VBRL - NETWR | Net Value in Document Currency | |
| 125 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 126 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 127 | Table/Structure Field |
VBRL - VBELN_VF | Billing document | |
| 128 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 129 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 130 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 131 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 132 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 133 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 134 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 135 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 136 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 137 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 138 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | SOURCE VALUE(VBELN) LIKE VBUK-VBELN |
| 139 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 140 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 141 | Table/Structure Field |
VBUK - VBTYP | SD document category | SOURCE VALUE(VBTYP) LIKE VBUK-VBTYP DEFAULT ' ' |
