Table/Structure Field list used by SAP ABAP Function Module VIEW_KUAGV (Auftraggeberview zum Zeitpunkt: Anlegen Auftrag)
SAP ABAP Function Module 
VIEW_KUAGV (Auftraggeberview zum Zeitpunkt: Anlegen Auftrag) is using
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Class (1)
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Data Element (16)
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Table/Structure Field (277)
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Function Module (29)
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Message Class (1)
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Message Number (8)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 2 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
| 3 | Table/Structure Field |
ADDR1_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | |
| 4 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 5 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR_ERROR - MSG_ID | Message Class | |
| 7 | Table/Structure Field |
ADDR_ERROR - MSG_NUMBER | Message Number | |
| 8 | Table/Structure Field |
ADDR_ERROR - MSG_TYPE | Message Type | |
| 9 | Table/Structure Field |
ADDR_ERROR - MSG_VAR1 | Message Variable | |
| 10 | Table/Structure Field |
ADDR_ERROR - MSG_VAR2 | Message Variable | |
| 11 | Table/Structure Field |
ADDR_ERROR - MSG_VAR3 | Message Variable | |
| 12 | Table/Structure Field |
ADDR_ERROR - MSG_VAR4 | Message Variable | |
| 13 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 14 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
| 15 | Table/Structure Field |
BALM - MSGID | Message Class | |
| 16 | Table/Structure Field |
BALM - MSGNO | Message Number | |
| 17 | Table/Structure Field |
BALM - MSGTY | Message Type | |
| 18 | Table/Structure Field |
BALM - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
BALM - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 21 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 22 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 23 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
HRMR_COMM - SYSID | Communication Identification/Number | |
| 28 | Table/Structure Field |
HRP1001 - SUBTY | Subtype | |
| 29 | Table/Structure Field |
ITCDA - TDSTATUS | Status of modification | |
| 30 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 31 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 32 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 33 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 34 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(WE_INPUT) LIKE KNA1-KUNNR OPTIONAL |
| 36 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 37 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 38 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 39 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 40 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 41 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 42 | Table/Structure Field |
KNVH - HZUOR | Assignment to Hierarchy | |
| 43 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 44 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
KNVI - MANDT | Client | |
| 46 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 47 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 48 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 50 | Table/Structure Field |
KNVK - VRTNR | Representative number | |
| 51 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 52 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 53 | Table/Structure Field |
KUAGV - ADRNR | Address | |
| 54 | Table/Structure Field |
KUAGV - AUFSD | Customer blocked for orders | |
| 55 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 56 | Table/Structure Field |
KUAGV - LAND1 | Country Key | |
| 57 | Table/Structure Field |
KUAGV - LIFSD | Customer delivery block (sales area) | |
| 58 | Table/Structure Field |
KUAGV - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
KUAGV - ORT01 | City | |
| 60 | Table/Structure Field |
KUAGV - PSTLZ | Postal Code | |
| 61 | Table/Structure Field |
KUAGV - SPRAS | Language Key | |
| 62 | Table/Structure Field |
KUAGV - STCEG | VAT Registration Number | |
| 63 | Table/Structure Field |
KUAGV - STCEG_L | Country of sales tax ID number | |
| 64 | Table/Structure Field |
KUAGV - STRAS | House number and street | |
| 65 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 66 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 67 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 68 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 69 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 70 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 71 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 72 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 73 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 74 | Table/Structure Field |
KUAGV - XCPDK | Indicator: Is the account a one-time account? | |
| 75 | Table/Structure Field |
KUPAV - ADRNP | Person number | |
| 76 | Table/Structure Field |
KUPAV - ADRNR | Address | |
| 77 | Table/Structure Field |
KUPAV - KUNN2 | Customer number of business partner | |
| 78 | Table/Structure Field |
KUPAV - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KUPAV - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
KUPAV - MANDT | Client | |
| 81 | Table/Structure Field |
KUPAV - NAME_LIST | Name for list displays | |
| 82 | Table/Structure Field |
KUPAV - PARNR | Number of contact person | |
| 83 | Table/Structure Field |
KUPAV - PARVW | Partner Role | |
| 84 | Table/Structure Field |
KUPAV - PARZA | Partner counter | |
| 85 | Table/Structure Field |
KUPAV - PERNR | Personnel Number | |
| 86 | Table/Structure Field |
KUPAV - SPART | Division | |
| 87 | Table/Structure Field |
KUPAV - VKORG | Sales Organization | |
| 88 | Table/Structure Field |
KUPAV - VTWEG | Distribution Channel | |
| 89 | Table/Structure Field |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
| 90 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 91 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 92 | Table/Structure Field |
SADR - MANDT | Client | |
| 93 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 94 | Table/Structure Field |
SADRVB - ADRNR | Address | |
| 95 | Table/Structure Field |
SADRVB - LAND1 | Country Key | |
| 96 | Table/Structure Field |
SADRVB - NAME1 | Name 1 | |
| 97 | Table/Structure Field |
SADRVB - ORT01 | City | |
| 98 | Table/Structure Field |
SADRVB - PSTLZ | Postal Code | |
| 99 | Table/Structure Field |
SADRVB - SPRAS | Language Key | |
| 100 | Table/Structure Field |
SADRVB - STRAS | House number and street | |
| 101 | Table/Structure Field |
SADRVB - UPDKZ | Update indicator | |
| 102 | Table/Structure Field |
SDORGDATA - DOCTYPE | Document type (generally for SD documents) | |
| 103 | Table/Structure Field |
SDORGDATA - SPART | Division | |
| 104 | Table/Structure Field |
SDORGDATA - VKORG | Sales Organization | |
| 105 | Table/Structure Field |
SDORGDATA - VTWEG | Distribution Channel | |
| 106 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - ABLAD | Unloading Point | |
| 107 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - J_1KFREPRE | Name of Representative | |
| 108 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - J_1KFTBUS | Type of Business | |
| 109 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - J_1KFTIND | Type of Industry | |
| 110 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCD1 | Tax Number 1 | |
| 111 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCD2 | Tax Number 2 | |
| 112 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCD3 | Tax Number 3 | |
| 113 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCD4 | Tax Number 4 | |
| 114 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCDT | Tax Number Type | |
| 115 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STCEG | VAT Registration Number | |
| 116 | Table/Structure Field |
SDPARTNER_ATTRIBUTES - STKZN | Natural Person | |
| 117 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 118 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 119 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 120 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 121 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 122 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 123 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
SI_KNVK - VRTNR | Representative number | |
| 125 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 126 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 127 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 128 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 129 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 130 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 131 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 132 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 137 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 138 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 139 | Table/Structure Field |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 140 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 141 | Table/Structure Field |
T160M - MSGNR | Message number | |
| 142 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 143 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 144 | Table/Structure Field |
TPAER - HERTAB | Origin table | |
| 145 | Table/Structure Field |
TPAER - MANDT | Client | |
| 146 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 147 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 148 | Table/Structure Field |
TPAER - PARVW_HERK | Source Partner Role | |
| 149 | Table/Structure Field |
TPAER - SORTF | Sequence in which partners are determined in the sales doc. | |
| 150 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 151 | Table/Structure Field |
TSTL - LFDNR | Sequence of Possible Taxes for each Country | |
| 152 | Table/Structure Field |
TSTL - TALND | Country is Relevant for Taxes | |
| 153 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 154 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 155 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 156 | Table/Structure Field |
UPDYN - UPDKZ | Update indicator | |
| 157 | Table/Structure Field |
USLOGOND - USTYP | User Type | |
| 158 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 159 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 160 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 161 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 162 | Table/Structure Field |
VBADR - ORT01 | City | |
| 163 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 164 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 165 | Table/Structure Field |
VBADR - STRAS | House number and street | |
| 166 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 167 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 168 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 169 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 170 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 171 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 172 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 173 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 174 | Table/Structure Field |
VBPA - MANDT | Client | |
| 175 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 176 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 177 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 178 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 179 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 180 | Table/Structure Field |
VBPA - STCEG | VAT Registration Number | |
| 181 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 182 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 183 | Table/Structure Field |
VBPAD - FEHGR | Incompletion procedure for sales document | |
| 184 | Table/Structure Field |
VBPAD - J_1KFREPRE | Name of Representative | |
| 185 | Table/Structure Field |
VBPAD - J_1KFTBUS | Type of Business | |
| 186 | Table/Structure Field |
VBPAD - J_1KFTIND | Type of Industry | |
| 187 | Table/Structure Field |
VBPAD - NRART | Type of partner number | |
| 188 | Table/Structure Field |
VBPAD - STCD1 | Tax Number 1 | |
| 189 | Table/Structure Field |
VBPAD - STCD2 | Tax Number 2 | |
| 190 | Table/Structure Field |
VBPAD - STCD3 | Tax Number 3 | |
| 191 | Table/Structure Field |
VBPAD - STCD4 | Tax Number 4 | |
| 192 | Table/Structure Field |
VBPAD - STCDT | Tax Number Type | |
| 193 | Table/Structure Field |
VBPAD - STKZN | Natural Person | |
| 194 | Table/Structure Field |
VBPAV - ADRDA | Address indicator | |
| 195 | Table/Structure Field |
VBPAV - ADRNR | Address | |
| 196 | Table/Structure Field |
VBPAV - BOKRE | ID: Customer is to receive rebates | |
| 197 | Table/Structure Field |
VBPAV - FEHGR | Incompletion procedure for sales document | |
| 198 | Table/Structure Field |
VBPAV - HISTUNR | Level number within hierarchy | |
| 199 | Table/Structure Field |
VBPAV - HZUOR | Assignment to Hierarchy | |
| 200 | Table/Structure Field |
VBPAV - J_1KFREPRE | Name of Representative | |
| 201 | Table/Structure Field |
VBPAV - J_1KFTBUS | Type of Business | |
| 202 | Table/Structure Field |
VBPAV - J_1KFTIND | Type of Industry | |
| 203 | Table/Structure Field |
VBPAV - KUNNR | Customer Number | |
| 204 | Table/Structure Field |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
| 205 | Table/Structure Field |
VBPAV - MANDT | Client | |
| 206 | Table/Structure Field |
VBPAV - NRART | Type of partner number | |
| 207 | Table/Structure Field |
VBPAV - PARNR | Number of contact person | |
| 208 | Table/Structure Field |
VBPAV - PARVW | Partner Role | |
| 209 | Table/Structure Field |
VBPAV - PERNR | Personnel Number | |
| 210 | Table/Structure Field |
VBPAV - POSNR | Item number of the SD document | |
| 211 | Table/Structure Field |
VBPAV - PRFRE | Relevant for Pricing ID | |
| 212 | Table/Structure Field |
VBPAV - STCD1 | Tax Number 1 | |
| 213 | Table/Structure Field |
VBPAV - STCD2 | Tax Number 2 | |
| 214 | Table/Structure Field |
VBPAV - STCD3 | Tax Number 3 | |
| 215 | Table/Structure Field |
VBPAV - STCD4 | Tax Number 4 | |
| 216 | Table/Structure Field |
VBPAV - STCDT | Tax Number Type | |
| 217 | Table/Structure Field |
VBPAV - STKZN | Natural Person | |
| 218 | Table/Structure Field |
VBPAV - VBELN | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
VBPAV - XCPDK | Indicator: Is the account a one-time account? | |
| 220 | Table/Structure Field |
VBPAVB - ADRDA | Address indicator | |
| 221 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 222 | Table/Structure Field |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
| 223 | Table/Structure Field |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
| 224 | Table/Structure Field |
VBPAVB - HISTUNR | Level number within hierarchy | |
| 225 | Table/Structure Field |
VBPAVB - HZUOR | Assignment to Hierarchy | |
| 226 | Table/Structure Field |
VBPAVB - J_1KFREPRE | Name of Representative | |
| 227 | Table/Structure Field |
VBPAVB - J_1KFTBUS | Type of Business | |
| 228 | Table/Structure Field |
VBPAVB - J_1KFTIND | Type of Industry | |
| 229 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 230 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 231 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 232 | Table/Structure Field |
VBPAVB - NRART | Type of partner number | |
| 233 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 234 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 235 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 236 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 237 | Table/Structure Field |
VBPAVB - PRFRE | Relevant for Pricing ID | |
| 238 | Table/Structure Field |
VBPAVB - STCD1 | Tax Number 1 | |
| 239 | Table/Structure Field |
VBPAVB - STCD2 | Tax Number 2 | |
| 240 | Table/Structure Field |
VBPAVB - STCD3 | Tax Number 3 | |
| 241 | Table/Structure Field |
VBPAVB - STCD4 | Tax Number 4 | |
| 242 | Table/Structure Field |
VBPAVB - STCDT | Tax Number Type | |
| 243 | Table/Structure Field |
VBPAVB - STKZN | Natural Person | |
| 244 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 245 | Table/Structure Field |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
| 246 | Table/Structure Field |
VTCOM - ADRNP | Person number | |
| 247 | Table/Structure Field |
VTCOM - ADRNR | Address | |
| 248 | Table/Structure Field |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 249 | Table/Structure Field |
VTCOM - AUART | Sales Document Type | |
| 250 | Table/Structure Field |
VTCOM - DEAR6 | Indicator: Consumer | |
| 251 | Table/Structure Field |
VTCOM - HITYP_PR | Hierarchy type for pricing | |
| 252 | Table/Structure Field |
VTCOM - KTOKD | Customer Account Group | |
| 253 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 254 | Table/Structure Field |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 255 | Table/Structure Field |
VTCOM - LLAND | Destination Country | |
| 256 | Table/Structure Field |
VTCOM - MANDT | Client | |
| 257 | Table/Structure Field |
VTCOM - MSGKZ | Processing of messages | |
| 258 | Table/Structure Field |
VTCOM - PARGR | Partner Determination Procedure | |
| 259 | Table/Structure Field |
VTCOM - PARNR | Number of contact person | |
| 260 | Table/Structure Field |
VTCOM - PARVW | Partner Role | |
| 261 | Table/Structure Field |
VTCOM - PERNR | Personnel Number | |
| 262 | Table/Structure Field |
VTCOM - SPART | Division | |
| 263 | Table/Structure Field |
VTCOM - VBELN | Sales and Distribution Document Number | |
| 264 | Table/Structure Field |
VTCOM - VBTYP | SD document category | |
| 265 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 266 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 267 | Table/Structure Field |
WVBPA - FEHGR | Incompletion procedure for sales document | |
| 268 | Table/Structure Field |
WVBPA - J_1KFREPRE | Name of Representative | |
| 269 | Table/Structure Field |
WVBPA - J_1KFTBUS | Type of Business | |
| 270 | Table/Structure Field |
WVBPA - J_1KFTIND | Type of Industry | |
| 271 | Table/Structure Field |
WVBPA - NRART | Type of partner number | |
| 272 | Table/Structure Field |
WVBPA - STCD1 | Tax Number 1 | |
| 273 | Table/Structure Field |
WVBPA - STCD2 | Tax Number 2 | |
| 274 | Table/Structure Field |
WVBPA - STCD3 | Tax Number 3 | |
| 275 | Table/Structure Field |
WVBPA - STCD4 | Tax Number 4 | |
| 276 | Table/Structure Field |
WVBPA - STCDT | Tax Number Type | |
| 277 | Table/Structure Field |
WVBPA - STKZN | Natural Person |
