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