Table/Structure Field list used by SAP ABAP Program /NFM/COR_KONS (Correction of Pricing in Reversal Documents (empty KONV))
SAP ABAP Program
/NFM/COR_KONS (Correction of Pricing in Reversal Documents (empty KONV)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMV - KNUMV | Number of the document condition | |
2 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
3 | ![]() |
KOMV - KWERT | Condition Value | |
4 | ![]() |
KOMV - KSTEU | Condition control | |
5 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
6 | ![]() |
KOMV - KPOSN | Condition Item Number | |
7 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
8 | ![]() |
KONV - KNUMV | Number of the document condition | |
9 | ![]() |
KONV - KOAID | Condition class | |
10 | ![]() |
KONV - KPOSN | Condition Item Number | |
11 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
12 | ![]() |
KONV - KSTEU | Condition control | |
13 | ![]() |
KONV - KWERT | Condition Value | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
T001 - WAERS | Currency Key | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
VBRK - BUKRS | Company Code | |
23 | ![]() |
VBRK - WAERK | SD document currency | |
24 | ![]() |
VBRK - VBTYP | SD document category | |
25 | ![]() |
VBRK - VBELN | Billing document | |
26 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
27 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
28 | ![]() |
VBRK - KURST | Exchange Rate Type | |
29 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
30 | ![]() |
VBRK - KNUMV | Number of the document condition | |
31 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
32 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
33 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
34 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
35 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
36 | ![]() |
VBRP - POSAR | Item type | |
37 | ![]() |
VBRP - POSNR | Billing item | |
38 | ![]() |
VBRP - WAVWR | Cost in document currency | |
39 | ![]() |
VBRPVB - POSAR | Item type | |
40 | ![]() |
VBRPVB - POSNR | Billing item | |
41 | ![]() |
VBRPVB - WAVWR | Cost in document currency |