Table/Structure Field list used by SAP ABAP Program /DSD/SV_RLD_FREIGHT_LIST (Print Program for Reload Documents)
SAP ABAP Program
/DSD/SV_RLD_FREIGHT_LIST (Print Program for Reload Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/RPTDBES_I - /BEV1/RPFAR1 | Driver 1 | ||
| 2 | /BEV1/RPTDBES_I - /BEV1/RPMOWA | Vehicle | ||
| 3 | /BEV1/RPVTTK_A - /BEV1/RPFAR1 | Driver 1 | ||
| 4 | /BEV1/RPVTTK_A - /BEV1/RPMOWA | Vehicle | ||
| 5 | /DSD/SV_RLD_IT - OBJ_ID | Document | ||
| 6 | /DSD/SV_RLD_IT - OBJ_TYP | Document type | ||
| 7 | /DSD/SV_RLD_IT - ORDER_NO | Sales and Distribution Document Number | ||
| 8 | /DSD/SV_RLD_IT - RELOAD_SEQUENCE | Reload Sequence | ||
| 9 | /DSD/SV_RLD_PRINT_OUT - /BEV1/RPMOWA | Vehicle | ||
| 10 | /DSD/SV_RLD_PRINT_OUT - AUART_DESCRIPTION | Description | ||
| 11 | /DSD/SV_RLD_PRINT_OUT - BEZEI | Description for DSD Stock Visibility | ||
| 12 | /DSD/SV_RLD_PRINT_OUT - DRIVER | Driver Number | ||
| 13 | /DSD/SV_RLD_PRINT_OUT - DRIVER_NAME | DSD Connector: Driver Name | ||
| 14 | /DSD/SV_RLD_PRINT_OUT - NAME1 | Name | ||
| 15 | /DSD/SV_RLD_PRINT_OUT - OBJ_ID | Document | ||
| 16 | /DSD/SV_RLD_PRINT_OUT - OBJ_TYP | Document type | ||
| 17 | /DSD/SV_RLD_PRINT_OUT - ORDER_NO | Sales and Distribution Document Number | ||
| 18 | /DSD/SV_RLD_PRINT_OUT - PLANT | Plant | ||
| 19 | /DSD/SV_RLD_PRINT_OUT - RELOAD_SEQUENCE | Reload Sequence | ||
| 20 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 21 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 22 | ADDR_KEY - PERSNUMBER | Person number | ||
| 23 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 24 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 25 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 26 | EQKT - EQKTX | Description of technical object | ||
| 27 | EQKT - EQUNR | Equipment Number | ||
| 28 | EQKT - SPRAS | Language Key | ||
| 29 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 30 | KNA1 - KUNNR | Customer Number | ||
| 31 | KNA1 - NAME1 | Name 1 | ||
| 32 | KOMK - BUKRS | Company Code | ||
| 33 | KOMK - HWAER | Local Currency | ||
| 34 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | KOMK - KAPPL | Application | ||
| 36 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 37 | KOMK - KNUMV | Number of the document condition | ||
| 38 | KOMK - KURRF | Exchange rate for FI postings | ||
| 39 | KOMK - KURRF_DAT | Translation date | ||
| 40 | KOMK - KURST | Exchange Rate Type | ||
| 41 | KOMK - LAND1 | Destination Country | ||
| 42 | KOMK - MANDT | Client | ||
| 43 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 44 | KOMK - SPART | Division | ||
| 45 | KOMK - VBTYP | SD document category | ||
| 46 | KOMK - VKORG | Sales Organization | ||
| 47 | KOMK - VTWEG | Distribution Channel | ||
| 48 | KOMK - WAERK | SD document currency | ||
| 49 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 50 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 51 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | KOMK_KEY_UC - KAPPL | Application | ||
| 53 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 54 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 55 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 56 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 57 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 58 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 59 | KOMK_KEY_UC - MANDT | Client | ||
| 60 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 61 | KOMK_KEY_UC - SPART | Division | ||
| 62 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 63 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 64 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 65 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 66 | KOMP - KPOSN | Condition Item Number | ||
| 67 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 68 | KOMP - KURSK_DAT | Translation date | ||
| 69 | KOMP - SHKZG | Returns Item | ||
| 70 | NAST - ANZAL | Number of messages (original + copies) | ||
| 71 | NAST - KAPPL | Application for message conditions | ||
| 72 | NAST - KSCHL | Message type | ||
| 73 | NAST - NACHA | Message transmission medium | ||
| 74 | NAST - OBJKY | Object key | ||
| 75 | NAST - PARNR | Message partner | ||
| 76 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 77 | NAST - SPRAS | Message language | ||
| 78 | NAST - TDARMOD | Print Archive Mode | ||
| 79 | NAST - VSTAT | Processing status of message | ||
| 80 | SSFARCOP - TDARMOD | Print Archive Mode | ||
| 81 | SSFCOMPOP - TDARMOD | Print Archive Mode | ||
| 82 | SSFCOMPOP - TDCOPIES | Number of Copies | ||
| 83 | SSFCOMPPP - TDARMOD | Print Archive Mode | ||
| 84 | SSFCOMPPP - TDCOPIES | Number of Copies | ||
| 85 | SSFCRESCL - SPOOLIDS | SSFCRESCL-SPOOLIDS | ||
| 86 | SSFCTRLOP - DEVICE | Output device | ||
| 87 | SSFCTRLOP - GETOTF | Return of OTF table. No printing, display, or faxing | ||
| 88 | SSFCTRLOP - LANGU | Language key | ||
| 89 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 90 | SSFCTRLOP - PREVIEW | Print preview | ||
| 91 | SSFERROR - MSGID | Message Class | ||
| 92 | SSFERROR - MSGNO | Message Number | ||
| 93 | SSFERROR - MSGTY | Message Type | ||
| 94 | SSFERROR - MSGV1 | Message Variable | ||
| 95 | SSFERROR - MSGV2 | Message Variable | ||
| 96 | SSFERROR - MSGV3 | Message Variable | ||
| 97 | SSFERROR - MSGV4 | Message Variable | ||
| 98 | SSFSPOUTOP - TDCOPIES | Number of Copies | ||
| 99 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 100 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 101 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | T001W - NAME1 | Name | ||
| 110 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 111 | VBAP - POSNR | Sales Document Item | ||
| 112 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 113 | VBCO3 - MANDT | Client | ||
| 114 | VBCO3 - PARVW | Partner Role | ||
| 115 | VBCO3 - SPRAS | Language Key | ||
| 116 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 117 | VBDKA - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 118 | VBDKA - ADRNP | Person number | ||
| 119 | VBDKA - ADRNR | Address number | ||
| 120 | VBDKA - AUART_BEZ | Description of sales order type | ||
| 121 | VBDKA - BUKRS_VF | Company code to be billed | ||
| 122 | VBDKA - ERDAT | Date on which the record was created | ||
| 123 | VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 124 | VBDKA - KNUMA | Agreement (various conditions grouped together) | ||
| 125 | VBDKA - KNUMV | Number of the document condition | ||
| 126 | VBDKA - KURRF | Exchange rate for FI postings | ||
| 127 | VBDKA - KURRF_DAT | Translation date | ||
| 128 | VBDKA - KURST | Exchange Rate Type | ||
| 129 | VBDKA - LAND1 | Country Key | ||
| 130 | VBDKA - SPART | Division | ||
| 131 | VBDKA - VBELN | Sales and Distribution Document Number | ||
| 132 | VBDKA - VBTYP | SD document category | ||
| 133 | VBDKA - VKORG | Sales Organization | ||
| 134 | VBDKA - VTWEG | Distribution Channel | ||
| 135 | VBDKA - WAERK | SD document currency | ||
| 136 | VBDKA - WAERS | Currency Key | ||
| 137 | VBDPA - KURSK | Exchange Rate for Pricing and Statistics | ||
| 138 | VBDPA - KURSK_DAT | Translation date | ||
| 139 | VBDPA - POSNR | Item number of the SD document | ||
| 140 | VBDPA - POSNR_NEU | New item | ||
| 141 | VBDPA - SHKZG | Debit/Credit Indicator | ||
| 142 | VBDPA - UEPOS | Higher-level item in bill of material structures | ||
| 143 | VBDPA - UEPVW | ID for higher-level item usage | ||
| 144 | VBDPA - WERKS | Plant | ||
| 145 | VBDPAU - POSNR | Item number of the SD document | ||
| 146 | VBDPAU - UEPVW | ID for higher-level item usage | ||
| 147 | VBDPAU - UPOSB | Item number of the SD document | ||
| 148 | VBDPAU - UPOSV | Item number of the SD document | ||
| 149 | VBFS - MSGID | Message identification | ||
| 150 | VBFS - MSGNO | System Message Number | ||
| 151 | VBFS - MSGTY | Message Type | ||
| 152 | VBFS - MSGV1 | Message variable 01 | ||
| 153 | VBFS - MSGV2 | Message variable 02 | ||
| 154 | VBFS - MSGV3 | Message variable 03 | ||
| 155 | VBFS - MSGV4 | Message variable 04 | ||
| 156 | VBRK - LAND1 | Destination Country | ||
| 157 | VEDA - VBELN | Sales Document | ||
| 158 | VEDA - VPOSN | Sales Document Item | ||
| 159 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 160 | VFKOM_ADRZ - LAND1 | Country key | ||
| 161 | VTTK - /BEV1/RPFAR1 | Driver 1 | ||
| 162 | VTTK - /BEV1/RPMOWA | Vehicle | ||
| 163 | VTTK - TKNUM | Shipment Number |