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 ' ' |