Table/Structure Field list used by SAP ABAP Program FV64A356 (SD Credit Data: Read Open Order, Delivery and Billing Values)
SAP ABAP Program
FV64A356 (SD Credit Data: Read Open Order, Delivery and Billing Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IEXCDEF - J_1ICAT1AR | AT1 Condition type AR | ||
| 2 | J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | ||
| 3 | J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | ||
| 4 | J_1IEXCDEF - J_1ICECSAR | ECS Condition type AR | ||
| 5 | J_1IEXCDEF - J_1ICNCCDAR | NCCD Condition type AR | ||
| 6 | J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | ||
| 7 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 8 | J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | ||
| 9 | J_1IRG23D - MBLNR | Number of Material Document | ||
| 10 | J_1IRG23D - VBELN | Delivery | ||
| 11 | J_1IRG23D - STATUS | Excise Document Status | ||
| 12 | J_1IRG23D - POSNR | Delivery Item | ||
| 13 | J_1IRG23D - NCCD | NCCD Value | ||
| 14 | J_1IRG23D - MZEILE | Item in material document | ||
| 15 | J_1IRG23D - MJAHR | Year of material document | ||
| 16 | J_1IRG23D - MENGE | Quantity | ||
| 17 | J_1IRG23D - EXSED | Special Excise Duty | ||
| 18 | J_1IRG23D - EXBED | Basic Excise Duty | ||
| 19 | J_1IRG23D - EXAED | Additional Excise Duty | ||
| 20 | J_1IRG23D - EXADDTAX1 | Additional Tax1 value | ||
| 21 | J_1IRG23D - ECS | ECS Value | ||
| 22 | J_1IRG23D - CESS | Cess amount | ||
| 23 | KOMK - BUKRS | Company Code | ||
| 24 | KOMK - VBTYP | SD document category | ||
| 25 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 26 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 27 | KOMP - MGLME | Quantity | ||
| 28 | KOMP - VGPOS | Item number of the reference item | ||
| 29 | KOMP - VGBEL | Document number of the reference document | ||
| 30 | KOMV - KSCHL | Condition Type | ||
| 31 | KOMV - KWERT | Condition Value | ||
| 32 | KOMV_INDEX - KSCHL | Condition Type | ||
| 33 | KONV - KSCHL | Condition Type | ||
| 34 | KONV - KWERT | Condition Value | ||
| 35 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - LAND1 | Country Key | ||
| 38 | T005 - KALSM | T005-KALSM | ||
| 39 | T005 - LAND1 | Country Key | ||
| 40 | VBAP - VBELN | Sales Document | ||
| 41 | VBAP - VGPOS | Item number of the reference item | ||
| 42 | VBAP - VGBEL | Document number of the reference document | ||
| 43 | VBAP - POSNR | Sales Document Item | ||
| 44 | VBFA - MJAHR | Year of material document | ||
| 45 | VBFA - POSNN | Subsequent item of an SD document | ||
| 46 | VBFA - POSNV | Preceding item of an SD document | ||
| 47 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 48 | VBFA - VBELV | Preceding sales and distribution document | ||
| 49 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 50 | VBRP - POSNR | Billing item | ||
| 51 | VBRP - VBELN | Billing document | ||
| 52 | VBRP - VGBEL | Document number of the reference document | ||
| 53 | VBRP - VGPOS | Item number of the reference item |