Table/Structure Field list used by SAP ABAP Function Module VIEW_KUWEV_DELIVERY (Lieferscheinwarenempfängerview)
SAP ABAP Function Module
VIEW_KUWEV_DELIVERY (Lieferscheinwarenempfängerview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | ||
| 2 | KNA1 - AUFSD | Central order block for customer | ||
| 3 | KNA1 - CITYC | City Code | ||
| 4 | KNA1 - COUNC | County Code | ||
| 5 | KNA1 - KTOKD | Customer Account Group | ||
| 6 | KNA1 - KUNNR | Customer Number | ||
| 7 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 8 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 9 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 10 | KNVI - KUNNR | Customer Number | ||
| 11 | KNVI - MANDT | Client | ||
| 12 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 13 | KNVI - TAXKD | Tax classification for customer | ||
| 14 | KNVV - AUFSD | Customer order block (sales area) | ||
| 15 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 16 | KUPAV - ADRNP | Person number | ||
| 17 | KUPAV - ADRNR | Address | ||
| 18 | KUPAV - KUNN2 | Customer number of business partner | ||
| 19 | KUPAV - KUNNR | Customer Number | ||
| 20 | KUPAV - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | KUPAV - MANDT | Client | ||
| 22 | KUPAV - PARNR | Number of contact person | ||
| 23 | KUPAV - PARVW | Partner Role | ||
| 24 | KUPAV - PARZA | Partner counter | ||
| 25 | KUPAV - PERNR | Personnel Number | ||
| 26 | KUPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | KUWEV - ABLAD | Unloading Point | ||
| 28 | KUWEV - ADRNR | Address | ||
| 29 | KUWEV - AUFSD | Customer blocked for orders | ||
| 30 | KUWEV - LIFSD | Customer delivery block (sales area) | ||
| 31 | KUWEV - STCEG | VAT Registration Number | ||
| 32 | KUWEV - STDOK | Control data sucessfully read from cust. master country seg. | ||
| 33 | KUWEV - TAXK1 | Tax classification 1 for customer | ||
| 34 | KUWEV - TAXK2 | Tax classification 2 for customer | ||
| 35 | KUWEV - TAXK3 | Tax classification 3 for customer | ||
| 36 | KUWEV - TAXK4 | Tax classification 4 for customer | ||
| 37 | KUWEV - TAXK5 | Tax classification 5 for customer | ||
| 38 | KUWEV - TAXK6 | Tax classification 6 for customer | ||
| 39 | KUWEV - TAXK7 | Tax classification 7 for customer | ||
| 40 | KUWEV - TAXK8 | Tax classification 8 for customer | ||
| 41 | KUWEV - TAXK9 | Tax classification 9 for customer | ||
| 42 | SI_KNA1 - AUFSD | Central order block for customer | ||
| 43 | SI_KNA1 - CITYC | City Code | ||
| 44 | SI_KNA1 - COUNC | County Code | ||
| 45 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 46 | SI_KNA1 - LIFSD | Central delivery block for the customer | ||
| 47 | SI_TVTA - SPAKU | Reference division for customers | ||
| 48 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 61 | TPAER - PARGR | Partner Determination Procedure | ||
| 62 | TPAR - NRART | Type of partner number | ||
| 63 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 64 | TSTL - TALND | Country is Relevant for Taxes | ||
| 65 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 66 | TVTA - SPAKU | Reference division for customers | ||
| 67 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 68 | VBADR - CITYC | City Code | ||
| 69 | VBADR - COUNC | County Code | ||
| 70 | VBPA - ABLAD | Unloading Point | ||
| 71 | VBPA - KUNNR | Customer Number | ||
| 72 | VBPA - PARVW | Partner Role | ||
| 73 | VBPA - STCEG | VAT Registration Number | ||
| 74 | VBPAD - J_1KFREPRE | Name of Representative | ||
| 75 | VBPAD - J_1KFTBUS | Type of Business | ||
| 76 | VBPAD - J_1KFTIND | Type of Industry | ||
| 77 | VBPAD - NRART | Type of partner number | ||
| 78 | VBPAD - STCD1 | Tax Number 1 | ||
| 79 | VBPAD - STCD2 | Tax Number 2 | ||
| 80 | VBPAD - STCD3 | Tax Number 3 | ||
| 81 | VBPAD - STCD4 | Tax Number 4 | ||
| 82 | VBPAD - STCDT | Tax Number Type | ||
| 83 | VBPAD - STKZN | Natural Person | ||
| 84 | VBPAV - ABLAD | Unloading Point | ||
| 85 | VBPAV - J_1KFREPRE | Name of Representative | ||
| 86 | VBPAV - J_1KFTBUS | Type of Business | ||
| 87 | VBPAV - J_1KFTIND | Type of Industry | ||
| 88 | VBPAV - NRART | Type of partner number | ||
| 89 | VBPAV - PARVW | Partner Role | ||
| 90 | VBPAV - STCD1 | Tax Number 1 | ||
| 91 | VBPAV - STCD2 | Tax Number 2 | ||
| 92 | VBPAV - STCD3 | Tax Number 3 | ||
| 93 | VBPAV - STCD4 | Tax Number 4 | ||
| 94 | VBPAV - STCDT | Tax Number Type | ||
| 95 | VBPAV - STCEG | VAT Registration Number | ||
| 96 | VBPAV - STKZN | Natural Person | ||
| 97 | VBPAVB - ABLAD | Unloading Point | ||
| 98 | VBPAVB - J_1KFREPRE | Name of Representative | ||
| 99 | VBPAVB - J_1KFTBUS | Type of Business | ||
| 100 | VBPAVB - J_1KFTIND | Type of Industry | ||
| 101 | VBPAVB - NRART | Type of partner number | ||
| 102 | VBPAVB - PARVW | Partner Role | ||
| 103 | VBPAVB - STCD1 | Tax Number 1 | ||
| 104 | VBPAVB - STCD2 | Tax Number 2 | ||
| 105 | VBPAVB - STCD3 | Tax Number 3 | ||
| 106 | VBPAVB - STCD4 | Tax Number 4 | ||
| 107 | VBPAVB - STCDT | Tax Number Type | ||
| 108 | VBPAVB - STCEG | VAT Registration Number | ||
| 109 | VBPAVB - STKZN | Natural Person | ||
| 110 | VTCOM - ABLAD | Unloading Point | ||
| 111 | VTCOM - ADRNP | Person number | ||
| 112 | VTCOM - ADRNR | Address | ||
| 113 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 114 | VTCOM - DEAR6 | Indicator: Consumer | ||
| 115 | VTCOM - KTOKD | Customer Account Group | ||
| 116 | VTCOM - KUNNR | Customer Number | ||
| 117 | VTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | VTCOM - MANDT | Client | ||
| 119 | VTCOM - MSGKZ | Processing of messages | ||
| 120 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 121 | VTCOM - PARGR | Partner Determination Procedure | ||
| 122 | VTCOM - PARNR | Number of contact person | ||
| 123 | VTCOM - PARVW | Partner Role | ||
| 124 | VTCOM - PERNR | Personnel Number | ||
| 125 | VTCOM - SPART | Division | ||
| 126 | VTCOM - VKORG | Sales Organization | ||
| 127 | VTCOM - VSTEL | Shipping Point/Receiving Point | ||
| 128 | VTCOM - VTWEG | Distribution Channel | ||
| 129 | WVBPA - J_1KFREPRE | Name of Representative | ||
| 130 | WVBPA - J_1KFTBUS | Type of Business | ||
| 131 | WVBPA - J_1KFTIND | Type of Industry | ||
| 132 | WVBPA - NRART | Type of partner number | ||
| 133 | WVBPA - STCD1 | Tax Number 1 | ||
| 134 | WVBPA - STCD2 | Tax Number 2 | ||
| 135 | WVBPA - STCD3 | Tax Number 3 | ||
| 136 | WVBPA - STCD4 | Tax Number 4 | ||
| 137 | WVBPA - STCDT | Tax Number Type | ||
| 138 | WVBPA - STKZN | Natural Person |