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 |
|---|---|---|---|---|
| 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 |