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 |
|---|---|---|---|---|
| 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 |