Table/Structure Field list used by SAP ABAP Program /NFM/COR_KONF (Correction Program for Table KONV)
SAP ABAP Program
/NFM/COR_KONF (Correction Program for Table KONV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - AUDAT | Document Date (Date Received/Sent) | |
2 | ![]() |
/NFM/DATA - BELNR | Document Number | |
3 | ![]() |
/NFM/DATA - BLART | Billing Type for Differing NF Metal Default Values | |
4 | ![]() |
/NFM/DATA - BLT | NF document category | |
5 | ![]() |
/NFM/DATA - KWMENG | Cumulative order quantity in sales units | |
6 | ![]() |
/NFM/DATA - LIEFN | Sales and Distribution Document Number | |
7 | ![]() |
/NFM/DATA - NETPR | Net price | |
8 | ![]() |
/NFM/DATA - POSNR | Document Item Number | |
9 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | ![]() |
KOMV - KNUMV | Number of the document condition | |
11 | ![]() |
KOMV - KPOSN | Condition Item Number | |
12 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
13 | ![]() |
KOMV - KSTEU | Condition control | |
14 | ![]() |
KOMV - KWERT | Condition Value | |
15 | ![]() |
KONV - KINAK | Condition is inactive | |
16 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
17 | ![]() |
KONV - KNUMV | Number of the document condition | |
18 | ![]() |
KONV - KOAID | Condition class | |
19 | ![]() |
KONV - KPOSN | Condition Item Number | |
20 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
21 | ![]() |
KONV - KSTEU | Condition control | |
22 | ![]() |
KONV - KWERT | Condition Value | |
23 | ![]() |
KURGV - LAND1 | Country Key | |
24 | ![]() |
KURGV - NAME1 | Name 1 | |
25 | ![]() |
KURGV - ORT01 | City | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
VBADR - LAND1 | Country Key | |
35 | ![]() |
VBADR - NAME1 | Name 1 | |
36 | ![]() |
VBADR - ORT01 | City | |
37 | ![]() |
VBAK - KNUMV | Number of the document condition | |
38 | ![]() |
VBAK - VBELN | Sales Document | |
39 | ![]() |
VBAK - WAERK | SD document currency | |
40 | ![]() |
VBPA - ADRNR | Address | |
41 | ![]() |
VBPA - KUNNR | Customer Number | |
42 | ![]() |
VBPA - PARVW | Partner Role | |
43 | ![]() |
VBPA - POSNR | Item number of the SD document | |
44 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBPAVB - ADRNR | Address | |
46 | ![]() |
VBPAVB - KUNNR | Customer Number | |
47 | ![]() |
VBPAVB - PARVW | Partner Role | |
48 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
49 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VBRK - BUKRS | Company Code | |
51 | ![]() |
VBRK - FKART | Billing Type | |
52 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
53 | ![]() |
VBRK - KNUMV | Number of the document condition | |
54 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
55 | ![]() |
VBRK - KURST | Exchange Rate Type | |
56 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
57 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
58 | ![]() |
VBRK - SPART | Division | |
59 | ![]() |
VBRK - VBELN | Billing document | |
60 | ![]() |
VBRK - VBTYP | SD document category | |
61 | ![]() |
VBRK - VKORG | Sales Organization | |
62 | ![]() |
VBRK - VTWEG | Distribution Channel | |
63 | ![]() |
VBRK - WAERK | SD document currency | |
64 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
65 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
66 | ![]() |
VBRP - AUBEL | Sales Document | |
67 | ![]() |
VBRP - AUPOS | Sales Document Item | |
68 | ![]() |
VBRP - AUTYP | SD document category | |
69 | ![]() |
VBRP - CMPRE | Item credit price | |
70 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
71 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
72 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
73 | ![]() |
VBRP - MATNR | Material Number | |
74 | ![]() |
VBRP - POSAR | Item type | |
75 | ![]() |
VBRP - POSNR | Billing item | |
76 | ![]() |
VBRP - SPART | Division | |
77 | ![]() |
VBRP - VBELN | Billing document | |
78 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
79 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
80 | ![]() |
VBRP - VTWEG_AUFT | Distribution channel of sales order | |
81 | ![]() |
VBRP - WAVWR | Cost in document currency | |
82 | ![]() |
VBRPVB - ALAND | Departure country (country from which the goods are sent) | |
83 | ![]() |
VBRPVB - AUBEL | Sales Document | |
84 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
85 | ![]() |
VBRPVB - AUTYP | SD document category | |
86 | ![]() |
VBRPVB - CMPRE | Item credit price | |
87 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
88 | ![]() |
VBRPVB - MATNR | Material Number | |
89 | ![]() |
VBRPVB - POSAR | Item type | |
90 | ![]() |
VBRPVB - POSNR | Billing item | |
91 | ![]() |
VBRPVB - SPART | Division | |
92 | ![]() |
VBRPVB - VBELN | Billing document | |
93 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
94 | ![]() |
VBRPVB - VKORG_AUFT | Sales organization of sales order | |
95 | ![]() |
VBRPVB - VTWEG_AUFT | Distribution channel of sales order | |
96 | ![]() |
VBRPVB - WAVWR | Cost in document currency | |
97 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
98 | ![]() |
VTCOM - KUNNR | Customer Number | |
99 | ![]() |
VTCOM - SPART | Division | |
100 | ![]() |
VTCOM - VKORG | Sales Organization | |
101 | ![]() |
VTCOM - VTWEG | Distribution Channel |