Table/Structure Field list used by SAP ABAP Program AD23_OUTPUT_DMR_FRONT (BPP: Output program for DMR front page)
SAP ABAP Program 
AD23_OUTPUT_DMR_FRONT (BPP: Output program for DMR front page) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AD23_OUTF - SM_AUFTEXT | Description | |
| 2 | Table/Structure Field |
AD23_OUTF - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 3 | Table/Structure Field |
AD23_OUTF - SM_AUFNR | Order Number | |
| 4 | Table/Structure Field |
AD23_OUTF - SD_VBELN | Originating document | |
| 5 | Table/Structure Field |
AD23_OUTF - SD_POSNR | Originating item | |
| 6 | Table/Structure Field |
AD23_OUTF - SD_ARKTX | Short text for sales order item | |
| 7 | Table/Structure Field |
AD23_OUTF - LINTYP | BPP: type of output structure line | |
| 8 | Table/Structure Field |
AD23_OUTF - IN_NETWR | Net Value in Document Currency | |
| 9 | Table/Structure Field |
AD23_OUTF - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 10 | Table/Structure Field |
AD23_OUTF - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 11 | Table/Structure Field |
AD23_OUTF - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 12 | Table/Structure Field |
AD23_OUTF - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 13 | Table/Structure Field |
AD23_OUTF - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 14 | Table/Structure Field |
AD23_OUTF - IN_WAERK | SD document currency | |
| 15 | Table/Structure Field |
AD23_OUTH - LINTYP | BPP: type of output structure line | |
| 16 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 17 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 18 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 20 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 21 | Table/Structure Field |
KOMK - MANDT | Client | |
| 22 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 23 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 30 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 31 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 32 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 33 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 34 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 35 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 36 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 37 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 38 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 39 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 40 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 41 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 42 | Table/Structure Field |
VBDKA - VBELN | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
VBDKA - WAERK | SD document currency | |
| 44 | Table/Structure Field |
VBDKA - VBTYP | SD document category | |
| 45 | Table/Structure Field |
VBDKA - LAND1 | Country Key | |
| 46 | Table/Structure Field |
VBDKA - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 48 | Table/Structure Field |
VBDPA - ABGRU | Reason for rejection of quotations and sales orders | |
| 49 | Table/Structure Field |
VBDPA - ARKTX | Short text for sales order item | |
| 50 | Table/Structure Field |
VBDPA - NETWR | Net value of the order item in document currency | |
| 51 | Table/Structure Field |
VBDPA - POSNR | Item number of the SD document | |
| 52 | Table/Structure Field |
VBDPA - VGBEL | Document number of the reference document | |
| 53 | Table/Structure Field |
VBDPA - VGPOS | Item number of the reference item |
