Table/Structure Field list used by SAP ABAP Program /SAPMP/SD_RETURNABLE_F14 (Form-Routines FIND)
SAP ABAP Program
/SAPMP/SD_RETURNABLE_F14 (Form-Routines FIND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPMP/SD_LEIHG - /SAPMP/POSTNO_O | Number of Outbound Delivery Returnable Packaging A/c Posting | |
2 | ![]() |
/SAPMP/SD_LEIHG - KUNNR | Customer Number | |
3 | ![]() |
/SAPMP/SD_LEIHG - MATNR | Material Number | |
4 | ![]() |
/SAPMP/SD_LEIHG - SPART | Division | |
5 | ![]() |
/SAPMP/SD_LEIHG - VKORG | Sales Organization | |
6 | ![]() |
/SAPMP/SD_LEIHG - VTWEG | Distribution Channel | |
7 | ![]() |
/SAPMP/SD_LEIHG - WERKS | Plant | |
8 | ![]() |
/SAPMP/SD_LEIHG - /SAPMP/POSTIT_O | Item Number of the Outbound Delivery Account Posting | |
9 | ![]() |
EMVKE - PRODH | Product Hierarchy | |
10 | ![]() |
KNVV - PLTYP | Price list type | |
11 | ![]() |
KNVV - WAERS | Currency | |
12 | ![]() |
KNVV - VTWEG | Distribution Channel | |
13 | ![]() |
KNVV - VKORG | Sales Organization | |
14 | ![]() |
KNVV - SPART | Division | |
15 | ![]() |
KNVV - KUNNR | Customer Number | |
16 | ![]() |
KNVV - KDGRP | Customer group | |
17 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
18 | ![]() |
KOMK - HWAER | Local Currency | |
19 | ![]() |
KOMK - WAERK | SD document currency | |
20 | ![]() |
KOMK - VTWEG | Distribution Channel | |
21 | ![]() |
KOMK - VKORG | Sales Organization | |
22 | ![]() |
KOMK - TAXK1 | Tax classification 1 for customer | |
23 | ![]() |
KOMK - SPART | Division | |
24 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
25 | ![]() |
KOMK - PLTYP | Price list type | |
26 | ![]() |
KOMK - KUNNR | Sold-to party | |
27 | ![]() |
KOMK - KDGRP | Customer group | |
28 | ![]() |
KOMK - KAPPL | Application | |
29 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
30 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
31 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
32 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
33 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
34 | ![]() |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
35 | ![]() |
KOMK_KEY_UC - SPART | Division | |
36 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
37 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
38 | ![]() |
KOMK_KEY_UC - KDGRP | Customer group | |
39 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
40 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
41 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
42 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
43 | ![]() |
KOMK_KEY_UC - PLTYP | Price list type | |
44 | ![]() |
KOMP - PRODH | Product Hierarchy | |
45 | ![]() |
KOMP - WERKS | Plant | |
46 | ![]() |
KOMP - TAXM1 | Tax classification material | |
47 | ![]() |
KOMP - PRSFD | Carry out pricing | |
48 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
49 | ![]() |
KOMP - MGLME | Quantity | |
50 | ![]() |
KOMP - MGAME | Quantity | |
51 | ![]() |
KOMP - MATNR | Material Number | |
52 | ![]() |
KOMP - KPOSN | Condition Item Number | |
53 | ![]() |
KOMV - KAPPL | Application | |
54 | ![]() |
KOMV - KSCHL | Condition Type | |
55 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
56 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
57 | ![]() |
KONV - KAPPL | Application | |
58 | ![]() |
KONV - KSCHL | Condition Type | |
59 | ![]() |
MVKE - MATNR | Material Number | |
60 | ![]() |
MVKE - VTWEG | Distribution Channel | |
61 | ![]() |
MVKE - PRODH | Product Hierarchy | |
62 | ![]() |
MVKE - VKORG | Sales Organization | |
63 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
T001 - BUKRS | Company Code | |
66 | ![]() |
T001 - LAND1 | Country Key | |
67 | ![]() |
T683V - VKORG | Sales Organization | |
68 | ![]() |
T683V - VTWEG | Distribution Channel | |
69 | ![]() |
T683V - SPART | Division | |
70 | ![]() |
T683V - KALVG | Document schema for determining calculation schema | |
71 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
72 | ![]() |
T683V - KALKS | Pricing procedure assigned to this customer | |
73 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
74 | ![]() |
TVKO - VKORG | Sales Organization | |
75 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
76 | ![]() |
VBKA - VKBUR | Sales office | |
77 | ![]() |
VBKA - VKGRP | Sales group | |
78 | ![]() |
VBKD - KDGRP | Customer group | |
79 | ![]() |
VBKD - POSNR | Item number of the SD document | |
80 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number |