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