Table/Structure Field list used by SAP ABAP Program FV45PF0E_ERGEBNISOBJEKT_INTERC (Include FV45PF0E_ERGEBNISOBJEKT_INTERC)
SAP ABAP Program
FV45PF0E_ERGEBNISOBJEKT_INTERC (Include FV45PF0E_ERGEBNISOBJEKT_INTERC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
2 | ![]() |
KNVP - KUNNR | Customer Number | |
3 | ![]() |
KNVP - PARVW | Partner Role | |
4 | ![]() |
KNVP - SPART | Division | |
5 | ![]() |
KNVP - VKORG | Sales Organization | |
6 | ![]() |
KNVP - VTWEG | Distribution Channel | |
7 | ![]() |
KNVV - BZIRK | Sales district | |
8 | ![]() |
KNVV - KDGRP | Customer group | |
9 | ![]() |
KNVV - KVGR1 | Customer group 1 | |
10 | ![]() |
KNVV - KVGR2 | Customer group 2 | |
11 | ![]() |
KNVV - KVGR3 | Customer group 3 | |
12 | ![]() |
KNVV - KVGR4 | Customer group 4 | |
13 | ![]() |
KNVV - KVGR5 | Customer group 5 | |
14 | ![]() |
KNVV - VKBUR | Sales office | |
15 | ![]() |
KNVV - VKGRP | Sales group | |
16 | ![]() |
KOMK - BOREL | Relevant for rebate | |
17 | ![]() |
KOMK - BZIRK | Sales district | |
18 | ![]() |
KOMK - FKART | Billing Type | |
19 | ![]() |
KOMK - HIEBO01 | Customer hierarchy 1 | |
20 | ![]() |
KOMK - HIEBO02 | Customer hierarchy 2 | |
21 | ![]() |
KOMK - HIEBO03 | Customer hierarchy 3 | |
22 | ![]() |
KOMK - HIEBO04 | Customer hierarchy 4 | |
23 | ![]() |
KOMK - HIEBO05 | Customer hierarchy 5 | |
24 | ![]() |
KOMK - HIEBO06 | Customer hierarchy 6 | |
25 | ![]() |
KOMK - HIEBO07 | Customer hierarchy 7 | |
26 | ![]() |
KOMK - HIEBO08 | Customer hierarchy 8 | |
27 | ![]() |
KOMK - HIEBO09 | Customer heirarchy 9 | |
28 | ![]() |
KOMK - HIEBO10 | Customer hierarchy 10 | |
29 | ![]() |
KOMK - HIEBO11 | Customer hierarchy 11 | |
30 | ![]() |
KOMK - HIEBO12 | Customer hierarchy 12 | |
31 | ![]() |
KOMK - HIEBO13 | Customer hierarchy 13 | |
32 | ![]() |
KOMK - HIEBO14 | Customer hierarchy 14 | |
33 | ![]() |
KOMK - HIEBO15 | Customer hierarchy 15 | |
34 | ![]() |
KOMK - HIENR01 | Customer hierarchy 1 | |
35 | ![]() |
KOMK - HIENR02 | Customer hierarchy 2 | |
36 | ![]() |
KOMK - HIENR03 | Customer hierarchy 3 | |
37 | ![]() |
KOMK - HIENR04 | Customer hierarchy 4 | |
38 | ![]() |
KOMK - HIENR05 | Customer hierarchy 5 | |
39 | ![]() |
KOMK - HIENR06 | Customer hierarchy 6 | |
40 | ![]() |
KOMK - HIENR07 | Customer hierarchy 7 | |
41 | ![]() |
KOMK - HIENR08 | Customer hierarchy 8 | |
42 | ![]() |
KOMK - HIENR09 | Customer heirarchy 9 | |
43 | ![]() |
KOMK - HIENR10 | Customer hierarchy 10 | |
44 | ![]() |
KOMK - HIENR11 | Customer hierarchy 11 | |
45 | ![]() |
KOMK - HIENR12 | Customer hierarchy 12 | |
46 | ![]() |
KOMK - HIENR13 | Customer hierarchy 13 | |
47 | ![]() |
KOMK - HIENR14 | Customer hierarchy 14 | |
48 | ![]() |
KOMK - HIENR15 | Customer hierarchy 15 | |
49 | ![]() |
KOMK - HIEZU01 | Customer hierarchy Level 1 | |
50 | ![]() |
KOMK - HIEZU02 | Customer hierarchy Level 2 | |
51 | ![]() |
KOMK - HIEZU03 | Customer hierarchy Level 3 | |
52 | ![]() |
KOMK - HIEZU04 | Customer hierarchy Level 4 | |
53 | ![]() |
KOMK - HIEZU05 | Customer hierarchy Level 5 | |
54 | ![]() |
KOMK - HIEZU06 | Customer hierarchy Level 6 | |
55 | ![]() |
KOMK - HIEZU07 | Customer hierarchy Level 7 | |
56 | ![]() |
KOMK - HIEZU08 | Customer hierarchy Level 8 | |
57 | ![]() |
KOMK - HIEZU09 | Customer hierarchy Level 9 | |
58 | ![]() |
KOMK - HIEZU10 | Customer hierarchy Level 10 | |
59 | ![]() |
KOMK - HITYP_PR | Hierarchy type for pricing | |
60 | ![]() |
KOMK - KDGRP | Customer group | |
61 | ![]() |
KOMK - KNRZE | Payer | |
62 | ![]() |
KOMK - KUNNR | Sold-to party | |
63 | ![]() |
KOMK - KUNRE | Bill-to party | |
64 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
65 | ![]() |
KOMK - VKBUR | Sales office | |
66 | ![]() |
KOMK - VKGRP | Sales group | |
67 | ![]() |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
68 | ![]() |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
69 | ![]() |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
70 | ![]() |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
71 | ![]() |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
72 | ![]() |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
73 | ![]() |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
74 | ![]() |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
75 | ![]() |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
76 | ![]() |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
77 | ![]() |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
78 | ![]() |
KOMK_KEY_UC - BZIRK | Sales district | |
79 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
80 | ![]() |
KOMK_KEY_UC - HITYP_PR | Hierarchy type for pricing | |
81 | ![]() |
KOMK_KEY_UC - KDGRP | Customer group | |
82 | ![]() |
KOMK_KEY_UC - KNRZE | Payer | |
83 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
84 | ![]() |
KOMK_KEY_UC - KUNRE | Bill-to party | |
85 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
86 | ![]() |
KOMK_KEY_UC - VKBUR | Sales office | |
87 | ![]() |
KOMK_KEY_UC - VKGRP | Sales group | |
88 | ![]() |
KURGV - KTGRD | Account assignment group for this customer | |
89 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
90 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
91 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
92 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
93 | ![]() |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
94 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
95 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
T001K - BUKRS | Company Code | |
98 | ![]() |
T001W - SPART | Division for intercompany billing | |
99 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
100 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
101 | ![]() |
TVAK - FKAIV | Billing type for intercompany billing | |
102 | ![]() |
TVAK - VBTYP | SD document category | |
103 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
104 | ![]() |
TVKO - KUNNR | Customer number for intercompany billing | |
105 | ![]() |
TVTA - SPAKU | Reference division for customers | |
106 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
107 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
108 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
109 | ![]() |
VBAK - KUNNR | Sold-to party | |
110 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
111 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
112 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
113 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
114 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
115 | ![]() |
VBAK - SPART | Division | |
116 | ![]() |
VBAK - VKBUR | Sales office | |
117 | ![]() |
VBAK - VKGRP | Sales group | |
118 | ![]() |
VBAK - VKORG | Sales Organization | |
119 | ![]() |
VBAK - VTWEG | Distribution Channel | |
120 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
121 | ![]() |
VBKD - BZIRK | Sales district | |
122 | ![]() |
VBKD - KDGRP | Customer group | |
123 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
124 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
125 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
126 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
127 | ![]() |
VBPA - KUNNR | Customer Number | |
128 | ![]() |
VBPA - POSNR | Item number of the SD document | |
129 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
130 | ![]() |
VBPAV - BOKRE | ID: Customer is to receive rebates | |
131 | ![]() |
VBPAV - HISTUNR | Level number within hierarchy | |
132 | ![]() |
VBPAV - HZUOR | Assignment to Hierarchy | |
133 | ![]() |
VBPAV - KUNNR | Customer Number | |
134 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
135 | ![]() |
VBPAV - PRFRE | Relevant for Pricing ID | |
136 | ![]() |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
137 | ![]() |
VBPAVB - HISTUNR | Level number within hierarchy | |
138 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
139 | ![]() |
VBPAVB - KUNNR | Customer Number | |
140 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
141 | ![]() |
VBPAVB - PRFRE | Relevant for Pricing ID | |
142 | ![]() |
VTCOM - KUNNR | Customer Number | |
143 | ![]() |
VTCOM - SPART | Division | |
144 | ![]() |
VTCOM - VBOBJ | SD document object | |
145 | ![]() |
VTCOM - VBTYP | SD document category | |
146 | ![]() |
VTCOM - VKORG | Sales Organization | |
147 | ![]() |
VTCOM - VTWEG | Distribution Channel |