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