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