Table/Structure Field list used by SAP ABAP Function Module VIEW_KURGV (Reguliererview)
SAP ABAP Function Module
VIEW_KURGV (Reguliererview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - FAKSD | Central billing block for customer | |
2 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
3 | ![]() |
KNA1 - LAND1 | Country Key | |
4 | ![]() |
KNA1 - AUFSD | Central order block for customer | |
5 | ![]() |
KNAS - KUNNR | Customer Number | |
6 | ![]() |
KNAS - LAND1 | Country Key | |
7 | ![]() |
KNAS - STCEG | VAT Registration Number | |
8 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
9 | ![]() |
KNVI - TAXKD | Tax classification for customer | |
10 | ![]() |
KNVI - MANDT | Client | |
11 | ![]() |
KNVI - KUNNR | Customer Number | |
12 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
13 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
14 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
15 | ![]() |
KURGV - TAXK8 | Tax classification 8 for customer | |
16 | ![]() |
KURGV - TAXK9 | Tax classification 9 for customer | |
17 | ![]() |
KURGV - TAXK7 | Tax classification 7 for customer | |
18 | ![]() |
KURGV - TAXK6 | Tax classification 6 for customer | |
19 | ![]() |
KURGV - TAXK5 | Tax classification 5 for customer | |
20 | ![]() |
KURGV - TAXK4 | Tax classification 4 for customer | |
21 | ![]() |
KURGV - TAXK3 | Tax classification 3 for customer | |
22 | ![]() |
KURGV - TAXK1 | Tax classification 1 for customer | |
23 | ![]() |
KURGV - STCEG_L | Country of sales tax ID number | |
24 | ![]() |
KURGV - STCEG | VAT Registration Number | |
25 | ![]() |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
26 | ![]() |
KURGV - AUFSD | Customer blocked for orders | |
27 | ![]() |
KURGV - ADRNR | Address | |
28 | ![]() |
KURGV - TAXK2 | Tax classification 2 for customer | |
29 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
30 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
31 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
TSTL - LFDNR | Sequence of Possible Taxes for each Country | |
42 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
43 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
44 | ![]() |
VBPA - KUNNR | Customer Number | |
45 | ![]() |
VTCOM - PARVW | Partner Role | |
46 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
47 | ![]() |
VTCOM - MANDT | Client | |
48 | ![]() |
VTCOM - LLAND | Destination Country | |
49 | ![]() |
VTCOM - KUNNR | Customer Number | |
50 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
51 | ![]() |
VTCOM - DEAR6 | Indicator: Consumer | |
52 | ![]() |
VTCOM - BUKRS | Company Code | |
53 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) |