Table/Structure Field list used by SAP ABAP Program FV64A582 (FV64A582)
SAP ABAP Program
FV64A582 (FV64A582) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNAT - EXDT | End date of exemption | |
2 | ![]() |
KNAT - EXRT | Exemption rate | |
3 | ![]() |
KNAT - KUNNR | Customer Number | |
4 | ![]() |
KNAT - TAXGR | Category indicator for tax codes | |
5 | ![]() |
KNAT - EXDF | Start date of exemption | |
6 | ![]() |
KOMK - J_1ARFZ | Reason for zero VAT | |
7 | ![]() |
KOMK - KNRZE | Payer | |
8 | ![]() |
KOMK - KNUMV | Number of the document condition | |
9 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
10 | ![]() |
KOMK - VBTYP | SD document category | |
11 | ![]() |
KOMK - VKORG | Sales Organization | |
12 | ![]() |
KOMK_KEY_UC - KNRZE | Payer | |
13 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
14 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
15 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
16 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
17 | ![]() |
KOMK_KEY_UC - J_1ARFZ | Reason for zero VAT | |
18 | ![]() |
KOMP - AUBEL | Sales Document | |
19 | ![]() |
KOMP - KPOSN | Condition Item Number | |
20 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
21 | ![]() |
KOMP - VGBEL | Document number of the reference document | |
22 | ![]() |
KOMV - KWERT | Condition Value | |
23 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
24 | ![]() |
KOMV - KSCHL | Condition Type | |
25 | ![]() |
KOMV - KPOSN | Condition Item Number | |
26 | ![]() |
KOMV - KFAKTOR | Factor for condition base value | |
27 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
28 | ![]() |
KOMV - KAWRT | Condition Basis | |
29 | ![]() |
KOMV - KNUMV | Number of the document condition | |
30 | ![]() |
KOMV_INDEX - KAWRT | Condition Basis | |
31 | ![]() |
KOMV_INDEX - KBETR | Rate (condition amount or percentage) | |
32 | ![]() |
KOMV_INDEX - KFAKTOR | Factor for condition base value | |
33 | ![]() |
KOMV_INDEX - KNUMV | Number of the document condition | |
34 | ![]() |
KOMV_INDEX - KSCHL | Condition Type | |
35 | ![]() |
KOMV_INDEX - KWERT | Condition Value | |
36 | ![]() |
KOMV_INDEX - MWSK1 | Tax on sales/purchases code | |
37 | ![]() |
KONV - KNUMV | Number of the document condition | |
38 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
39 | ![]() |
KONV - KWERT | Condition Value | |
40 | ![]() |
KONV - KSCHL | Condition Type | |
41 | ![]() |
KONV - KPOSN | Condition Item Number | |
42 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
43 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
44 | ![]() |
KONV - KAWRT | Condition Basis | |
45 | ![]() |
SI_TVKO - MWSKZ | Tax code for SD documents | |
46 | ![]() |
T007C - KSCHL | Condition Type | |
47 | ![]() |
T007C - TAXGR | Category indicator for tax codes | |
48 | ![]() |
TVKO - MWSKZ | Tax code for SD documents | |
49 | ![]() |
TVKO - VKORG | Sales Organization | |
50 | ![]() |
VBAK - KNUMV | Number of the document condition | |
51 | ![]() |
VBAK - VBELN | Sales Document | |
52 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
53 | ![]() |
VBRK - KNUMV | Number of the document condition | |
54 | ![]() |
VBRK - VBELN | Billing document |