Table/Structure Field list used by SAP ABAP Program FV64A333 (Payment Cards: Determine Values per Payment Card)
SAP ABAP Program
FV64A333 (Payment Cards: Determine Values per Payment Card) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GKOMV - KBETR | Rate (condition amount or percentage) | ||
| 2 | GKOMV - IX_KOMV | Row Index of Internal Tables | ||
| 3 | GKOMV_KEY - KSCHL | Condition Type | ||
| 4 | J_1ATXMIN - J_1ATAXMIN | Minimum amount per tax ID | ||
| 5 | KNAT - EXDF | Start date of exemption | ||
| 6 | KNAT - EXDT | End date of exemption | ||
| 7 | KNAT - EXRT | Exemption rate | ||
| 8 | KNAT - KUNNR | Customer Number | ||
| 9 | KNAT - TAXGR | Category indicator for tax codes | ||
| 10 | KOMK - J_1ARFZ | Reason for zero VAT | ||
| 11 | KOMK - WAERK | SD document currency | ||
| 12 | KOMK - VKORG | Sales Organization | ||
| 13 | KOMK - VBTYP | SD document category | ||
| 14 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 15 | KOMK - KNUMV | Number of the document condition | ||
| 16 | KOMK - KNRZE | Payer | ||
| 17 | KOMK - HWAER | Local Currency | ||
| 18 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 19 | KOMK - BUKRS | Company Code | ||
| 20 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 21 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 22 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 23 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 24 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 25 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 26 | KOMK_KEY_UC - KNRZE | Payer | ||
| 27 | KOMK_KEY_UC - J_1ARFZ | Reason for zero VAT | ||
| 28 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 29 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 30 | KOMP - AUBEL | Sales Document | ||
| 31 | KOMP - AUPOS | Sales Document Item | ||
| 32 | KOMP - KPOSN | Condition Item Number | ||
| 33 | KOMP - KZWI6 | Condition subtotal | ||
| 34 | KOMP - VGBEL | Document number of the reference document | ||
| 35 | KOMP - VGPOS | Item number of the reference item | ||
| 36 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 37 | KOMV - KWERT | Condition Value | ||
| 38 | KOMV - KVSL1 | Account key | ||
| 39 | KOMV - KSCHL | Condition Type | ||
| 40 | KOMV - KNUMV | Number of the document condition | ||
| 41 | KOMV - KFAKTOR | Factor for condition base value | ||
| 42 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 43 | KOMV - KAWRT | Condition Basis | ||
| 44 | KOMV - KPOSN | Condition Item Number | ||
| 45 | KOMV_INDEX - KPOSN | Condition Item Number | ||
| 46 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 47 | KOMV_INDEX - KWERT | Condition Value | ||
| 48 | KOMV_INDEX - KVSL1 | Account key | ||
| 49 | KOMV_INDEX - KSCHL | Condition Type | ||
| 50 | KOMV_INDEX - KNUMV | Number of the document condition | ||
| 51 | KOMV_INDEX - KFAKTOR | Factor for condition base value | ||
| 52 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 53 | KOMV_INDEX - KAWRT | Condition Basis | ||
| 54 | KONV - KWERT | Condition Value | ||
| 55 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 56 | KONV - KVSL1 | Account key | ||
| 57 | KONV - KSCHL | Condition Type | ||
| 58 | KONV - KNUMV | Number of the document condition | ||
| 59 | KONV - KFAKTOR | Factor for condition base value | ||
| 60 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 61 | KONV - KAWRT | Condition Basis | ||
| 62 | KONV - KPOSN | Condition Item Number | ||
| 63 | SI_TVKO - MWSKZ | Tax code for SD documents | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | T007C - KSCHL | Condition Type | ||
| 72 | T007C - REFKSCHL | Reference Condition Type | ||
| 73 | T007C - TAXGR | Category indicator for tax codes | ||
| 74 | TVKO - MWSKZ | Tax code for SD documents | ||
| 75 | TVKO - VKORG | Sales Organization | ||
| 76 | VBAK - KNUMV | Number of the document condition | ||
| 77 | VBAK - VBELN | Sales Document | ||
| 78 | VBAK - VGTYP | Document category of preceding SD document | ||
| 79 | VBAP - POSNR | Sales Document Item | ||
| 80 | VBAP - VBELN | Sales Document | ||
| 81 | VBRK - KNUMV | Number of the document condition | ||
| 82 | VBRK - VBELN | Billing document |