Table/Structure Field list used by SAP ABAP Function Module VIEW_KUAG2 (Auftraggeberview zum Zeitpunkt: Ändern Auftrag)
SAP ABAP Function Module
VIEW_KUAG2 (Auftraggeberview zum Zeitpunkt: Ändern Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KTOKD | Customer Account Group | ||
| 2 | KNA1 - LAND1 | Country Key | ||
| 3 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 4 | KNA1 - AUFSD | Central order block for customer | ||
| 5 | KNAS - LAND1 | Country Key | ||
| 6 | KNAS - STCEG | VAT Registration Number | ||
| 7 | KNVI - TAXKD | Tax classification for customer | ||
| 8 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 9 | KNVI - MANDT | Client | ||
| 10 | KNVI - KUNNR | Customer Number | ||
| 11 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 12 | KNVV - AUFSD | Customer order block (sales area) | ||
| 13 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 14 | KUAGV - TAXK9 | Tax classification 9 for customer | ||
| 15 | KUAGV - TAXK8 | Tax classification 8 for customer | ||
| 16 | KUAGV - TAXK7 | Tax classification 7 for customer | ||
| 17 | KUAGV - TAXK6 | Tax classification 6 for customer | ||
| 18 | KUAGV - TAXK5 | Tax classification 5 for customer | ||
| 19 | KUAGV - TAXK4 | Tax classification 4 for customer | ||
| 20 | KUAGV - TAXK3 | Tax classification 3 for customer | ||
| 21 | KUAGV - TAXK2 | Tax classification 2 for customer | ||
| 22 | KUAGV - STCEG_L | Country of sales tax ID number | ||
| 23 | KUAGV - STCEG | VAT Registration Number | ||
| 24 | KUAGV - LIFSD | Customer delivery block (sales area) | ||
| 25 | KUAGV - CHSPL | Batch split allowed | SOURCE VALUE(INIT_KUAGV) LIKE KUAGV-CHSPL DEFAULT ' ' |
|
| 26 | KUAGV - CHSPL | Batch split allowed | ||
| 27 | KUAGV - AUFSD | Customer blocked for orders | ||
| 28 | KUAGV - ADRNR | Address | ||
| 29 | KUAGV - TAXK1 | Tax classification 1 for customer | ||
| 30 | SI_KNA1 - AUFSD | Central order block for customer | ||
| 31 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 32 | SI_KNA1 - LIFSD | Central delivery block for the customer | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 43 | TSTL - TALND | Country is Relevant for Taxes | ||
| 44 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 45 | TVASP - AUART | Sales Document Type | ||
| 46 | TVASP - AUFSP | Indicator for order block | ||
| 47 | VTCOM - VTWEG | Distribution Channel | ||
| 48 | VTCOM - VKORG | Sales Organization | ||
| 49 | VTCOM - SPART | Division | ||
| 50 | VTCOM - PARVW | Partner Role | ||
| 51 | VTCOM - MANDT | Client | ||
| 52 | VTCOM - LLAND | Destination Country | ||
| 53 | VTCOM - KUNNR | Customer Number | ||
| 54 | VTCOM - KTOKD | Customer Account Group | ||
| 55 | VTCOM - DEAR6 | Indicator: Consumer | ||
| 56 | VTCOM - AUART | Sales Document Type | ||
| 57 | VTCOM - ALAND | Departure country (country from which the goods are sent) |