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