Table/Structure Field list used by SAP ABAP Function Module SD_SCD_ITEM_DESCRIPTION (Füllen der Bezeichnungen zur Frachtkostenposition)
SAP ABAP Function Module
SD_SCD_ITEM_DESCRIPTION (Füllen der Bezeichnungen zur Frachtkostenposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | LFA1 - NAME1 | Name 1 | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | T001 - BUTXT | Name of Company Code or Company | ||
| 5 | T001W - NAME1 | Name | ||
| 6 | T024 - EKNAM | Description of purchasing group | ||
| 7 | T024E - EKOTX | Description of purchasing organization | ||
| 8 | T173T - BEZEI | Description of the shipping type | ||
| 9 | TCURW - CURVW | Exchange rate type usage | ||
| 10 | TTDST - BEZEI | Description | ||
| 11 | TVFTT - BEZEI | Description | ||
| 12 | VFKP - WERKS | Plant | ||
| 13 | VFKP - VSART | Shipping type for shipment stage | ||
| 14 | VFKP - TPLST | Transportation planning point | ||
| 15 | VFKP - TDLNR | Number of service agent | ||
| 16 | VFKP - STFRE | Status of account determination | ||
| 17 | VFKP - STBER | Status of calculation (shipment costs item data) | ||
| 18 | VFKP - STABR | Status of transfer (shipment costs item data) | ||
| 19 | VFKP - REFTY | SD document category | ||
| 20 | VFKP - RECHS | Invoicing party for shipment cost item | ||
| 21 | VFKP - KURST | Exchange Rate Type | ||
| 22 | VFKP - KOSTY | Cost type (shipment cost item) | ||
| 23 | VFKP - FKPTY | Item category shipment costs | ||
| 24 | VFKP - EKORG | Purchasing organization | ||
| 25 | VFKP - EKGRP | Purchasing Group | ||
| 26 | VFKP - BUKRS | Company Code |