Table/Structure Field list used by SAP ABAP Program /BEV1/MTSMAF01 (Include /BEV1/MTSMAF01)
SAP ABAP Program
/BEV1/MTSMAF01 (Include /BEV1/MTSMAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/TSSVBC2OS - POSNR | Sales Document Item | |
2 | ![]() |
/BEV1/TSSVBC2OS - VBELN | Sales Document | |
3 | ![]() |
/BEV1/TSSVBC2OS - VBTYP | SD document category | |
4 | ![]() |
/BEV1/TSSVBZB - AUART | Sales Document Type | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
AV03R - POSNR | Item number of the SD document | |
7 | ![]() |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
11 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
12 | ![]() |
KNA1 - KUNNR | Customer Number | |
13 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
14 | ![]() |
KNVP - PARVW | Partner Role | |
15 | ![]() |
KNVP - SPART | Division | |
16 | ![]() |
KNVP - VKORG | Sales Organization | |
17 | ![]() |
KNVP - VTWEG | Distribution Channel | |
18 | ![]() |
KNVV - KUNNR | Customer Number | |
19 | ![]() |
KNVV - SPART | Division | |
20 | ![]() |
KNVV - VKORG | Sales Organization | |
21 | ![]() |
KNVV - VTWEG | Distribution Channel | |
22 | ![]() |
KUAGV - AUFSD | Customer blocked for orders | |
23 | ![]() |
KUAGV - DEAR5 | ID for default sold-to party | |
24 | ![]() |
KUAGV - KALKS | Pricing procedure assigned to this customer | |
25 | ![]() |
KUAGV - KUNNR | Sold-to party | |
26 | ![]() |
KUAGV - NAME1 | Name 1 | |
27 | ![]() |
KUAGV - ORT01 | City | |
28 | ![]() |
KUAGV - TXTPA | Display text for partners (name, city, country, street) | |
29 | ![]() |
KUWEV - KUNNR | Ship-to party | |
30 | ![]() |
RV02P - AGUPD | Sold-to party changed | |
31 | ![]() |
RV45A - BUKRSL | Country Key | |
32 | ![]() |
RV45A - ETDAT | Schedule line date | |
33 | ![]() |
RV45A - KEDATU | Requested delivery date | |
34 | ![]() |
RV45A - KETDAT | Requested delivery date of the document | |
35 | ![]() |
RV45A - KPRGBZ | Date type of the requested delivery date | |
36 | ![]() |
RV45A - PRGBZ | External date type | |
37 | ![]() |
RV45A - TXT_AUART | Sales document type | |
38 | ![]() |
RV45A - TXT_VTRBER | Sales area | |
39 | ![]() |
SADRVB - ADRNR | Address | |
40 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
41 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
42 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
43 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
44 | ![]() |
SI_TVKO - ADRNR | Address | |
45 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
46 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
47 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
48 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
49 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
50 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
53 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - LAND1 | Country Key | |
68 | ![]() |
T077D - DEAR3 | Indicator: Sales prospect | |
69 | ![]() |
T077D - DEAR5 | ID for default sold-to party | |
70 | ![]() |
T077D - DEAR6 | Indicator: Consumer | |
71 | ![]() |
T077D - KTOKD | Customer Account Group | |
72 | ![]() |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
73 | ![]() |
T180 - AGIDV | Application areas | |
74 | ![]() |
T180 - TCODE | Transaction Code | |
75 | ![]() |
T180 - TRTYP | Transaction type | |
76 | ![]() |
T180 - TRVOG | Transaction group | |
77 | ![]() |
T185 - NPROG | Program which contains module NMODUL | |
78 | ![]() |
T185F - FCODE | Function code | |
79 | ![]() |
T185F - TRTYP | Transaction type | |
80 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
81 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
82 | ![]() |
TPAER - PARVW | Partner Role | |
83 | ![]() |
TPRG - PRGBZ | External date type | |
84 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
85 | ![]() |
TPRG - SPRAS | Language Key | |
86 | ![]() |
TSPAT - SPART | Division | |
87 | ![]() |
TSPAT - SPRAS | Language Key | |
88 | ![]() |
TSPAT - VTEXT | Name | |
89 | ![]() |
TVAK - AUART | Sales Document Type | |
90 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
91 | ![]() |
TVAK - LISOF | Create delivery immediately | |
92 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
93 | ![]() |
TVAK - TRVOG | Transaction group | |
94 | ![]() |
TVAK - UMFNG | Display criteria | |
95 | ![]() |
TVAK - VBTYP | SD document category | |
96 | ![]() |
TVAKT - AUART | Sales Document Type | |
97 | ![]() |
TVAKT - BEZEI | Description | |
98 | ![]() |
TVASP - AUART | Sales Document Type | |
99 | ![]() |
TVASP - AUFSP | Indicator for order block | |
100 | ![]() |
TVAST - AUFSP | Indicator for order block | |
101 | ![]() |
TVAST - SPRAS | Language Key | |
102 | ![]() |
TVAST - VTEXT | Description | |
103 | ![]() |
TVCPA - AUARN | Copying control: Target sales document type | |
104 | ![]() |
TVGRT - SPRAS | Language Key | |
105 | ![]() |
TVGRT - VKGRP | Sales group | |
106 | ![]() |
TVKBT - SPRAS | Language Key | |
107 | ![]() |
TVKBT - VKBUR | Sales office | |
108 | ![]() |
TVKO - ADRNR | Address | |
109 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
110 | ![]() |
TVKO - VKORG | Sales Organization | |
111 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
112 | ![]() |
TVKOS - SPART | Division | |
113 | ![]() |
TVKOS - VKORG | Sales Organization | |
114 | ![]() |
TVKOT - SPRAS | Language Key | |
115 | ![]() |
TVKOT - VKORG | Sales Organization | |
116 | ![]() |
TVKOT - VTEXT | Name | |
117 | ![]() |
TVKOV - VKORG | Sales Organization | |
118 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
119 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
120 | ![]() |
TVTA - SPART | Division | |
121 | ![]() |
TVTA - VKORG | Sales Organization | |
122 | ![]() |
TVTA - VTWEG | Distribution Channel | |
123 | ![]() |
TVTWT - SPRAS | Language Key | |
124 | ![]() |
TVTWT - VTEXT | Name | |
125 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
126 | ![]() |
VBADR - ADRNR | Address | |
127 | ![]() |
VBAK - AUART | Sales Document Type | |
128 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
129 | ![]() |
VBAK - KUNNR | Sold-to party | |
130 | ![]() |
VBAK - SPART | Division | |
131 | ![]() |
VBAK - VBELN | Sales Document | |
132 | ![]() |
VBAK - VDATU | Requested delivery date | |
133 | ![]() |
VBAK - VKBUR | Sales office | |
134 | ![]() |
VBAK - VKGRP | Sales group | |
135 | ![]() |
VBAK - VKORG | Sales Organization | |
136 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
137 | ![]() |
VBAK - VTWEG | Distribution Channel | |
138 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
139 | ![]() |
VBAKKOM - SPART | Division | |
140 | ![]() |
VBAKKOM - VDATU | Requested delivery date | |
141 | ![]() |
VBAKKOM - VKBUR | Sales office | |
142 | ![]() |
VBAKKOM - VKGRP | Sales group | |
143 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
144 | ![]() |
VBAKKOM - VPRGR | Proposed Period for Date | |
145 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
146 | ![]() |
VBAP - POSNR | Sales Document Item | |
147 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
148 | ![]() |
VBAP - VBELN | Sales Document | |
149 | ![]() |
VBAPKOMX - POSNR | Sales Document Item | |
150 | ![]() |
VBAPKOMX - UPDKZ | Update indicator | |
151 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
152 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
153 | ![]() |
VBPA - ADRNR | Address | |
154 | ![]() |
VBPA - KUNNR | Customer Number | |
155 | ![]() |
VBPA - PARVW | Partner Role | |
156 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
157 | ![]() |
VBPAKOM - PARVW | Partner Role | |
158 | ![]() |
VBPAVB - ADRNR | Address | |
159 | ![]() |
VBPAVB - KUNNR | Customer Number | |
160 | ![]() |
VBPAVB - PARVW | Partner Role | |
161 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
162 | ![]() |
VBUP - POSNR | Item number of the SD document | |
163 | ![]() |
VBUP - RFSTA | Reference status | |
164 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
165 | ![]() |
VTCOM - AUART | Sales Document Type | |
166 | ![]() |
VTCOM - KUNNR | Customer Number | |
167 | ![]() |
VTCOM - SPART | Division | |
168 | ![]() |
VTCOM - VKORG | Sales Organization | |
169 | ![]() |
VTCOM - VTWEG | Distribution Channel |