Table/Structure Field list used by SAP ABAP Program FV60C360 (Creating Object References)
SAP ABAP Program
FV60C360 (Creating Object References) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
2 | ![]() |
KONP - MWSK1 | Tax on sales/purchases code | |
3 | ![]() |
KONP - KNUMH | Condition record number | |
4 | ![]() |
KONV - KAPPL | Application | |
5 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
6 | ![]() |
KONV - KNUMH | Condition record number | |
7 | ![]() |
KONV - KNUMV | Number of the document condition | |
8 | ![]() |
KONV - KOAID | Condition class | |
9 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
10 | ![]() |
KONV - KPOSN | Condition Item Number | |
11 | ![]() |
KONV - KSCHL | Condition Type | |
12 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MSEG - ZEILE | Item in material document | |
15 | ![]() |
MSEG - MJAHR | Year of material document | |
16 | ![]() |
MSEG - MBLNR | Number of Material Document | |
17 | ![]() |
MSEG - LIFNR | Vendor's account number | |
18 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
19 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
20 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
21 | ![]() |
SVAL - FIELDNAME | Field Name | |
22 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
23 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
24 | ![]() |
SVAL - TABNAME | Table Name | |
25 | ![]() |
SVAL - VALUE | Table field value | |
26 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
27 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
30 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T001W - WERKS | Plant | |
33 | ![]() |
T001W - FABKL | Factory calendar key | |
34 | ![]() |
T001W - J_1BBRANCH | Business Place | |
35 | ![]() |
TVCPF - PFKUR | Determine pricing exchange rate | |
36 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
37 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
38 | ![]() |
USR05 - PARVA | Parameter value | |
39 | ![]() |
VBAK - KNUMV | Number of the document condition | |
40 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
41 | ![]() |
VBAP - POSNR | Sales Document Item | |
42 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
43 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
44 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
45 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
46 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
47 | ![]() |
VBRK - BUPLA | Business Place | |
48 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document | |
49 | ![]() |
VBRK - WAERK | SD document currency | |
50 | ![]() |
VBRK - VBELN | Billing document | |
51 | ![]() |
VBRK - KURST | Exchange Rate Type | |
52 | ![]() |
VBRK - KURRF_DAT | Translation date | |
53 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
54 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
55 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
56 | ![]() |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
57 | ![]() |
VBRK - BUKRS | Company Code | |
58 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
59 | ![]() |
VBRP - KURSK_DAT | Translation date | |
60 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
61 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
62 | ![]() |
VBRP - WERKS | Plant |