Table/Structure Field list used by SAP ABAP Program FV64A320 (SD Credit Data: Read Open Order, Delivery and Billing Values)
SAP ABAP Program
FV64A320 (SD Credit Data: Read Open Order, Delivery and Billing Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COM_ERR - ERRCODE | Output: Error number | ||
| 2 | COM_ERR - ERRMSG | US Tax Interface: Error Message Text | ||
| 3 | COM_ERR - RETCODE | Return Code | ||
| 4 | COM_TAX - ACCNT_NO | Account number | ||
| 5 | COM_TAX - AMOUNT | Tax base amount | ||
| 6 | COM_TAX - APAR_IND | Indicator for A/P or A/R | ||
| 7 | COM_TAX - CLIENT | Client | ||
| 8 | COM_TAX - COMP_CODE | Company Code | ||
| 9 | COM_TAX - COUNTRY | Tax Departure Country | ||
| 10 | COM_TAX - CURRENCY | Currency Key | ||
| 11 | COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | ||
| 12 | COM_TAX - DOC_NUMBER | Accounting Document Number | ||
| 13 | COM_TAX - MATNR | Material number with 18 characters | ||
| 14 | COM_TAX - POS_NO | Sales Document Item | ||
| 15 | COM_TAX - QUANTITY | Quantity | ||
| 16 | COM_TAX - TAXAMOV | Total tax amount | ||
| 17 | COM_TAX - TAXAMT0 | Level n tax amount | ||
| 18 | COM_TAX - TAXAMT1 | Level n tax amount | ||
| 19 | COM_TAX - TAXAMT2 | Level n tax amount | ||
| 20 | COM_TAX - TAXAMT3 | Level n tax amount | ||
| 21 | COM_TAX - TAXAMT4 | Level n tax amount | ||
| 22 | COM_TAX - TAXAMT5 | Level n tax amount | ||
| 23 | COM_TAX - TAXAMT6 | Level n tax amount | ||
| 24 | COM_TAX - TAXAMT7 | Level n tax amount | ||
| 25 | COM_TAX - TAXAMT8 | Level n tax amount | ||
| 26 | COM_TAX - TAXAMT9 | Level n tax amount | ||
| 27 | COM_TAX - TAXBAS1 | Tax base amount level n | ||
| 28 | COM_TAX - TAXBAS2 | Tax base amount level n | ||
| 29 | COM_TAX - TAXBAS3 | Tax base amount level n | ||
| 30 | COM_TAX - TAXBAS4 | Tax base amount level n | ||
| 31 | COM_TAX - TAXBAS5 | Tax base amount level n | ||
| 32 | COM_TAX - TAXBAS6 | Tax base amount level n | ||
| 33 | COM_TAX - TAXBAS7 | Tax base amount level n | ||
| 34 | COM_TAX - TAXBAS8 | Tax base amount level n | ||
| 35 | COM_TAX - TAXBAS9 | Tax base amount level n | ||
| 36 | COM_TAX - TAXPCOV | Total tax rate | ||
| 37 | COM_TAX - TAXPCT0 | Level n tax rate | ||
| 38 | COM_TAX - TAXPCT1 | Level n tax rate | ||
| 39 | COM_TAX - TAXPCT2 | Level n tax rate | ||
| 40 | COM_TAX - TAXPCT3 | Level n tax rate | ||
| 41 | COM_TAX - TAXPCT4 | Level n tax rate | ||
| 42 | COM_TAX - TAXPCT5 | Level n tax rate | ||
| 43 | COM_TAX - TAXPCT6 | Level n tax rate | ||
| 44 | COM_TAX - TAXPCT7 | Level n tax rate | ||
| 45 | COM_TAX - TAXPCT8 | Level n tax rate | ||
| 46 | COM_TAX - TAXPCT9 | Level n tax rate | ||
| 47 | COM_TAX - TAX_DATE | Date in CHAR format | ||
| 48 | COM_TAX - TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 49 | COM_TAX - TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 50 | COM_TAX - TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 51 | COM_TAX - TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 52 | COM_TAX - TXJCD_POO | Tax Jurisdiction | ||
| 53 | COM_TAX - TXJCD_SF | Tax Jurisdiction | ||
| 54 | COM_TAX - TXJCD_ST | Tax Jurisdiction | ||
| 55 | COM_TAX - UNIT | Unit | ||
| 56 | J_1BBRANCH - NFDEC | Decimal Places in Price Inclusive of ICMS | ||
| 57 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 58 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 59 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 60 | KOMK - BUKRS | Company Code | ||
| 61 | KOMK - FBUDA | Date When Services Rendered | ||
| 62 | KOMK - HWAER | Local Currency | ||
| 63 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 64 | KOMK - KAPPL | Application | ||
| 65 | KOMK - KNUMV | Number of the document condition | ||
| 66 | KOMK - KUNNR | Sold-to party | ||
| 67 | KOMK - LAND1 | Destination Country | ||
| 68 | KOMK - LIFNR | Vendor's account number | ||
| 69 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 70 | KOMK - TRTYP | Transaction type | ||
| 71 | KOMK - TXJCD | Tax Jurisdiction | ||
| 72 | KOMK - VERSI | Plan version (CO-PA) | ||
| 73 | KOMK - WAERK | SD document currency | ||
| 74 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 75 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 76 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 77 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 78 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 79 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 80 | KOMK_KEY_UC - KAPPL | Application | ||
| 81 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 82 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 83 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 84 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 85 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 86 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 87 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 88 | KOMK_KEY_UC - VERSI | Plan version (CO-PA) | ||
| 89 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 90 | KOMP - KPEIN | Condition pricing unit | ||
| 91 | KOMP - KPOSN | Condition Item Number | ||
| 92 | KOMP - MATNR | Material Number | ||
| 93 | KOMP - MEINS | Base Unit of Measure | ||
| 94 | KOMP - MGAME | Quantity | ||
| 95 | KOMP - MGLME | Quantity | ||
| 96 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 97 | KOMP - NETWR | Net Value in Document Currency | ||
| 98 | KOMP - PRSOK | Pricing is OK | ||
| 99 | KOMP - VRKME | Sales unit | ||
| 100 | KOMP - WERKS | Plant | ||
| 101 | KOMV - FXMSG | Message number | ||
| 102 | KOMV - KAPPL | Application | ||
| 103 | KOMV - KAWRT | Condition Basis | ||
| 104 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 105 | KOMV - KDATU | Condition pricing date | ||
| 106 | KOMV - KINAK | Condition is inactive | ||
| 107 | KOMV - KMEIN | Condition unit in the document | ||
| 108 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 109 | KOMV - KPEIN | Condition pricing unit | ||
| 110 | KOMV - KSCHL | Condition Type | ||
| 111 | KOMV - KSTAT | Condition is used for statistics | ||
| 112 | KOMV - KSTEU | Condition control | ||
| 113 | KOMV - KWERT | Condition Value | ||
| 114 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 115 | KOMV - WAERS | Currency Key | ||
| 116 | KOMV_INDEX - FXMSG | Message number | ||
| 117 | KOMV_INDEX - KAPPL | Application | ||
| 118 | KOMV_INDEX - KAWRT | Condition Basis | ||
| 119 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 120 | KOMV_INDEX - KDATU | Condition pricing date | ||
| 121 | KOMV_INDEX - KINAK | Condition is inactive | ||
| 122 | KOMV_INDEX - KMEIN | Condition unit in the document | ||
| 123 | KOMV_INDEX - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 124 | KOMV_INDEX - KPEIN | Condition pricing unit | ||
| 125 | KOMV_INDEX - KSCHL | Condition Type | ||
| 126 | KOMV_INDEX - KSTAT | Condition is used for statistics | ||
| 127 | KOMV_INDEX - KSTEU | Condition control | ||
| 128 | KOMV_INDEX - KWERT | Condition Value | ||
| 129 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 130 | KOMV_INDEX - WAERS | Currency Key | ||
| 131 | KONV - KAPPL | Application | ||
| 132 | KONV - KAWRT | Condition Basis | ||
| 133 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 134 | KONV - KDATU | Condition pricing date | ||
| 135 | KONV - KINAK | Condition is inactive | ||
| 136 | KONV - KMEIN | Condition unit in the document | ||
| 137 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 138 | KONV - KPEIN | Condition pricing unit | ||
| 139 | KONV - KSCHL | Condition Type | ||
| 140 | KONV - KSTAT | Condition is used for statistics | ||
| 141 | KONV - KSTEU | Condition control | ||
| 142 | KONV - KWERT | Condition Value | ||
| 143 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 144 | KONV - WAERS | Currency Key | ||
| 145 | KONVD - FXMSG | Message number | ||
| 146 | LFA1 - LAND1 | Country Key | ||
| 147 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 148 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 149 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 150 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 151 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 152 | SI_T007A - MWART | Tax Type | ||
| 153 | SI_T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 154 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 155 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 158 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | T001 - BUKRS | Company Code | ||
| 164 | T001 - WAERS | Currency Key | ||
| 165 | T001W - TXJCD | Tax Jurisdiction | ||
| 166 | T001W - WERKS | Plant | ||
| 167 | T005 - KALSM | T005-KALSM | ||
| 168 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 169 | T007A - MWART | Tax Type | ||
| 170 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 171 | T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 172 | TCURX - CURRDEC | Number of decimal places | ||
| 173 | TCURX - CURRKEY | Currency Key | ||
| 174 | TTXC - EVENT | Event for external taxation procedure | ||
| 175 | TTXC - FUNCNAME | Name of Function Module | ||
| 176 | TTXC - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 177 | TTXC - XEXTN | Indicator: External tax system active | ||
| 178 | TTXD - KALSM | Costing Sheet | ||
| 179 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 180 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 181 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 182 | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 183 | TTXD - XEXTN | Indicator: External tax system active | ||
| 184 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 185 | VFKOM_ADRZ - LAND1 | Country key |