Table/Structure Field list used by SAP ABAP Program /ISDFPS/REL_RVADDN01 (Print Program for Deliveries)
SAP ABAP Program
/ISDFPS/REL_RVADDN01 (Print Program for Deliveries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
2 | ![]() |
ADDR_KEY - PERSNUMBER | Person number | |
3 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
5 | ![]() |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
6 | ![]() |
ADDR_KEYNR - PERSNUMBER | Person number | |
7 | ![]() |
CABN - ATFEL | Field Name | |
8 | ![]() |
CABN - ATINN | Internal characteristic | |
9 | ![]() |
CABN - ATTAB | Table Name | |
10 | ![]() |
CABN - MANDT | Client | |
11 | ![]() |
CONF_OUT - ATINN | Internal characteristic | |
12 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | ![]() |
KOMK - KAPPL | Application | |
14 | ![]() |
KOMK - KNUMV | Number of the document condition | |
15 | ![]() |
KOMK - MANDT | Client | |
16 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
17 | ![]() |
KOMK - VBTYP | SD document category | |
18 | ![]() |
KOMK - WAERK | SD document currency | |
19 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
20 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
21 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
22 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
23 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
25 | ![]() |
KOMP - KPOSN | Condition Item Number | |
26 | ![]() |
KOMVD - KOAID | Condition class | |
27 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
LIKP - VBELN | Delivery | |
29 | ![]() |
LIKP - WAERK | SD document currency | |
30 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
31 | ![]() |
LIKP - VKORG | Sales Organization | |
32 | ![]() |
LIKP - VBTYP | SD document category | |
33 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
34 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
35 | ![]() |
NAST - VSTAT | Processing status of message | |
36 | ![]() |
NAST - SPRAS | Message language | |
37 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
38 | ![]() |
NAST - PARNR | Message partner | |
39 | ![]() |
NAST - NACHA | Message transmission medium | |
40 | ![]() |
NAST - OBJKY | Object key | |
41 | ![]() |
NAST - KAPPL | Application for message conditions | |
42 | ![]() |
NAST - KSCHL | Message type | |
43 | ![]() |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
T001G - BUKRS | Company Code | |
55 | ![]() |
T001G - PROGRAMM | ABAP Program Name | |
56 | ![]() |
T001G - TXTID | Sender Variant | |
57 | ![]() |
TVKO - VKORG | Sales Organization | |
58 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
59 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
VBCO3 - PARVW | Partner Role | |
61 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
62 | ![]() |
VBCO3 - SPRAS | Language Key | |
63 | ![]() |
VBDKL - VKORG | Sales Organization | |
64 | ![]() |
VBDKL - WAERK | SD document currency | |
65 | ![]() |
VBDKL - VSTEL | Shipping Point/Receiving Point | |
66 | ![]() |
VBDKL - VBTYP | SD document category | |
67 | ![]() |
VBDKL - VBELN | Delivery | |
68 | ![]() |
VBDKL - KNUMP | Number of document condition - pricing | |
69 | ![]() |
VBDKL - KALSP | Shipping: Pricing procedure | |
70 | ![]() |
VBDKL - BUKRS | Company Code | |
71 | ![]() |
VBDKL - ADRNR | Address | |
72 | ![]() |
VBDKL - ADRNP | Person number | |
73 | ![]() |
VBDKL - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
74 | ![]() |
VBDPL - ANZSN | Number of serial numbers | |
75 | ![]() |
VBDPL - CHARG | Batch Number | |
76 | ![]() |
VBDPL - CUOBJ | Configuration | |
77 | ![]() |
VBDPL - MATNR | Material Number | |
78 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
79 | ![]() |
VBDPL - VGTYP | Activity or element category | |
80 | ![]() |
VBDPL - WERKS | Plant |