Table/Structure Field list used by SAP ABAP Program BSELLTOP (Top)
SAP ABAP Program
BSELLTOP (Top) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COSL - MEINH | Activity unit | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | KKBC - GJAHR1 | From Fiscal Year | ||
| 4 | KKBC - GJAHR2 | To Fiscal Year | ||
| 5 | KKBC - KDPOS | Sales order item | ||
| 6 | KKBC - KLVAR | Costing Variant | ||
| 7 | KKBC - LST001 | Activity Quantity | ||
| 8 | KKBC - MATNR | Material Number | ||
| 9 | KKBC - PERIO1 | From Period | ||
| 10 | KKBC - PERIO2 | To Period | ||
| 11 | KKBC - VALUTYP | Valuation View | ||
| 12 | KKBC - WKG001 | Total Value in Controlling Area Currency | ||
| 13 | KKB_DIPRO - P_BESTA | Switch for Items with Nonzero Actual Cost Balance | ||
| 14 | LTEX - EXNAME | Extract Name | ||
| 15 | LTEXKEY - EXNAME | Extract Name | ||
| 16 | TKA01 - KOKRS | Controlling Area | ||
| 17 | TKA01 - WAERS | Currency Key | ||
| 18 | TKKAP - VERSA | Results Analysis Version | ||
| 19 | TKKBH - FORMEL | Key of Rule Basis of Exception Rule | ||
| 20 | VBAK - VTWEG | Distribution Channel | ||
| 21 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 22 | VBAK - VKORG | Sales Organization | ||
| 23 | VBAK - VKGRP | Sales group | ||
| 24 | VBAK - VKBUR | Sales office | ||
| 25 | VBAK - VDATU | Requested delivery date | ||
| 26 | VBAK - VBELN | Sales Document | ||
| 27 | VBAK - TRVOG | Transaction group | ||
| 28 | VBAK - SPART | Division | ||
| 29 | VBAK - KUNNR | Sold-to party | ||
| 30 | VBAK - KOKRS | Controlling Area | ||
| 31 | VBAK - BUKRS_VF | Company code to be billed | ||
| 32 | VBAK - BSTNK | Customer purchase order number | ||
| 33 | VBAK - AUART | Sales Document Type | ||
| 34 | VBAP - ABGRS | Results Analysis Key | ||
| 35 | VBAP - ERDAT | Date on which the record was created | ||
| 36 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 37 | VBAP - GSBER | Business Area | ||
| 38 | VBAP - KALSM_K | Costing Sheet | ||
| 39 | VBAP - PRCTR | Profit Center | ||
| 40 | VBAP - PSTYV | Sales document item category | ||
| 41 | VBAP - ZSCHL_K | Overhead key |