Table/Structure Field list used by SAP ABAP Function Module SD_SCD_FREIGHT_CUST_DISTRIBUTE (Frachtkosten für Kundenfakturierung verteilen)
SAP ABAP Function Module
SD_SCD_FREIGHT_CUST_DISTRIBUTE (Frachtkosten für Kundenfakturierung verteilen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMV - KNUMV | Number of the document condition | |
2 | ![]() |
KOMV - KPOSN | Condition Item Number | |
3 | ![]() |
KOMV - KWERT | Condition Value | |
4 | ![]() |
KOMV - KWERT_K | Condition Value | |
5 | ![]() |
KOMV - MDFLG | Indicator: Matrix maintenance | |
6 | ![]() |
KOMV - KAWRT | Condition Basis | |
7 | ![]() |
KONV - KAWRT | Condition Basis | |
8 | ![]() |
KONV - KNUMV | Number of the document condition | |
9 | ![]() |
KONV - KPOSN | Condition Item Number | |
10 | ![]() |
KONV - KSTEU | Condition control | |
11 | ![]() |
KONV - KWERT | Condition Value | |
12 | ![]() |
KONV - KWERT_K | Condition Value | |
13 | ![]() |
KONV - MDFLG | Indicator: Matrix maintenance | |
14 | ![]() |
LIKP - VBELN | Delivery | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | ![]() |
VFINV - WAERS_P | Currency of the Shipment Cost Item | |
23 | ![]() |
VFINV - PRSDT_P | Date for pricing and exchange rate | |
24 | ![]() |
VFINV - MDFLG | Indicator: Matrix maintenance | |
25 | ![]() |
VFINV - KWERT_K | Condition Value | |
26 | ![]() |
VFINV - KWERT | Condition Value | |
27 | ![]() |
VFINV - KSTEU | Condition control | |
28 | ![]() |
VFINV - KPOSN | Condition Item Number | |
29 | ![]() |
VFINV - KNUMV | Number of the document condition | |
30 | ![]() |
VFINV - KAWRT | Condition Basis | |
31 | ![]() |
VFINV - KURST_P | Exchange Rate Type | |
32 | ![]() |
VFKP - KURST | Exchange Rate Type | |
33 | ![]() |
VFKP - NETWR | Net value in currency of shipment cost item | |
34 | ![]() |
VFKP - PRSDT | Pricing date | |
35 | ![]() |
VFKP - WAERS | Currency of the Shipment Cost Item | |
36 | ![]() |
VFKPVB - KURST | Exchange Rate Type | |
37 | ![]() |
VFKPVB - PRSDT | Pricing date | |
38 | ![]() |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
39 | ![]() |
VFSI - KPOSN | Shipment cost subitem | |
40 | ![]() |
VFSI - VBTYP | SD document category | |
41 | ![]() |
VFSI - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VFSI - POSNR | Item number of the SD document | |
43 | ![]() |
VFSI - KNUMV | Number of the document condition | |
44 | ![]() |
VFSI - ACTIV | Indicator: Subitem active | |
45 | ![]() |
VFSIVB - ACTIV | Indicator: Subitem active | |
46 | ![]() |
VFSIVB - KNUMV | Number of the document condition | |
47 | ![]() |
VFSIVB - KPOSN | Shipment cost subitem | |
48 | ![]() |
VFSIVB - POSNR | Item number of the SD document | |
49 | ![]() |
VFSIVB - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VFSIVB - VBTYP | SD document category | |
51 | ![]() |
VTRFKZ - NETWR | Net value in currency of shipment cost item | |
52 | ![]() |
VTRFKZ - REBEL | Referenced document | |
53 | ![]() |
VTRFKZ - REPOS | Referenced document item | |
54 | ![]() |
VTRFKZ - RETYP | SD document category | |
55 | ![]() |
VTTK - TKNUM | Shipment Number |