Table/Structure Field list used by SAP ABAP Program J_3RV_DELIV_PDF (Goods issue note print (TORG-12))
SAP ABAP Program J_3RV_DELIV_PDF (Goods issue note print (TORG-12)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
2 | Table/Structure Field | ADDR1_DATA - CITY2 | District | |
3 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
4 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM1 | House Number | |
5 | Table/Structure Field | ADDR1_DATA - LANGU | Language Key | |
6 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
7 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
8 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
9 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
10 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
11 | Table/Structure Field | ADDR1_DATA - STREET | Street | |
12 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
13 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
14 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
15 | Table/Structure Field | ADDR1_VAL - CITY2 | District | |
16 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
17 | Table/Structure Field | ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
18 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM1 | House Number | |
19 | Table/Structure Field | ADDR1_VAL - LANGU | Language Key | |
20 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
21 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
22 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
23 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
24 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
25 | Table/Structure Field | ADDR1_VAL - STREET | Street | |
26 | Table/Structure Field | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
27 | Table/Structure Field | ADDR_KEY - ADDRNUMBER | Address number | |
28 | Table/Structure Field | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
29 | Table/Structure Field | ADDR_KEY - PERSNUMBER | Person number | |
30 | Table/Structure Field | ADDR_KEYNR - ADDRNUMBER | Address number | |
31 | Table/Structure Field | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
32 | Table/Structure Field | ADDR_KEYNR - PERSNUMBER | Person number | |
33 | Table/Structure Field | ADFAX - COUNTRY | Country for telephone/fax number | |
34 | Table/Structure Field | ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
35 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
36 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
37 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
38 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
39 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
40 | Table/Structure Field | ADRC_STRUC - CITY2 | District | |
41 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
42 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM1 | House Number | |
43 | Table/Structure Field | ADRC_STRUC - LANGU | Language Key | |
44 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
45 | Table/Structure Field | ADRC_STRUC - STREET | Street | |
46 | Table/Structure Field | ADSMTP - SMTP_ADDR | E-Mail Address | |
47 | Table/Structure Field | ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | |
48 | Table/Structure Field | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
49 | Table/Structure Field | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
50 | Table/Structure Field | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
51 | Table/Structure Field | BNKA - ADRNR | Address number | |
52 | Table/Structure Field | BNKA - BANKA | Name of bank | |
53 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
54 | Table/Structure Field | BNKA - BANKS | Bank country key | |
55 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
56 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
57 | Table/Structure Field | BNKA - ORT01 | City | |
58 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
59 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | EKKO - WAERS | Currency Key | |
61 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
62 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
63 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
65 | Table/Structure Field | EKPV - EBELN | Purchasing Document Number | |
66 | Table/Structure Field | EKPV - KUNNR | Customer Number | |
67 | Table/Structure Field | EKPV - SPART | Division | |
68 | Table/Structure Field | EKPV - VKORG | Sales Organization | |
69 | Table/Structure Field | EKPV - VTWEG | Distribution Channel | |
70 | Table/Structure Field | EMARM - UMREN | Denominator for conversion to base units of measure | |
71 | Table/Structure Field | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
72 | Table/Structure Field | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
73 | Table/Structure Field | J_3RV_HT12 - ALLOW_NAME | Character Length 25 | |
74 | Table/Structure Field | J_3RV_HT12 - BRGEW | Gross weight | |
75 | Table/Structure Field | J_3RV_HT12 - CC_BANK | Char255 | |
76 | Table/Structure Field | J_3RV_HT12 - CC_NAME | Char255 | |
77 | Table/Structure Field | J_3RV_HT12 - CHIEF_ACC | Character Length 25 | |
78 | Table/Structure Field | J_3RV_HT12 - CONSIGNEE | Char255 | |
79 | Table/Structure Field | J_3RV_HT12 - CONSIGNEEBANK | Char255 | |
80 | Table/Structure Field | J_3RV_HT12 - CONSIGNEEOKPO | Tax Number 2 | |
81 | Table/Structure Field | J_3RV_HT12 - DOVER | Comment | |
82 | Table/Structure Field | J_3RV_HT12 - ERDAT | Date on which the record was created | |
83 | Table/Structure Field | J_3RV_HT12 - GEWEI | Weight Unit | |
84 | Table/Structure Field | J_3RV_HT12 - GIVEN | Char 80 | |
85 | Table/Structure Field | J_3RV_HT12 - GIVE_NAME | Character Length 25 | |
86 | Table/Structure Field | J_3RV_HT12 - GROUND | Char255 | |
87 | Table/Structure Field | J_3RV_HT12 - NTGEW | Net weight | |
88 | Table/Structure Field | J_3RV_HT12 - OKDP | Char 15 | |
89 | Table/Structure Field | J_3RV_HT12 - OKPO | Character field, 8 characters long | |
90 | Table/Structure Field | J_3RV_HT12 - PAYER | Char255 | |
91 | Table/Structure Field | J_3RV_HT12 - PAYERBANK | Char255 | |
92 | Table/Structure Field | J_3RV_HT12 - PAYEROKPO | Tax Number 2 | |
93 | Table/Structure Field | J_3RV_HT12 - REC_NAME | Character Length 25 | |
94 | Table/Structure Field | J_3RV_HT12 - SUPPLIER | Char255 | |
95 | Table/Structure Field | J_3RV_HT12 - SUPPLIERBANK | Char255 | |
96 | Table/Structure Field | J_3RV_HT12 - SUPPLIEROKPO | Tax Number 2 | |
97 | Table/Structure Field | J_3RV_HT12 - TAKE_NAME | Character Length 25 | |
98 | Table/Structure Field | J_3RV_HT12 - TOTLIN | Character String 60 | |
99 | Table/Structure Field | J_3RV_HT12 - TOT_NETWR | Net Value in Document Currency | |
100 | Table/Structure Field | J_3RV_HT12 - TOT_QUANT | Actual quantity delivered (in sales units) | |
101 | Table/Structure Field | J_3RV_HT12 - TOT_SUM | Amount in document currency | |
102 | Table/Structure Field | J_3RV_HT12 - TOT_VAT | Value-added tax amount included | |
103 | Table/Structure Field | J_3RV_HT12 - VBELN | Delivery | |
104 | Table/Structure Field | J_3RV_HT12 - WADAT | Planned goods movement date | |
105 | Table/Structure Field | J_3RV_HT12 - WAERK | SD document currency | |
106 | Table/Structure Field | J_3RV_HT12 - W_BRGEW | Char255 | |
107 | Table/Structure Field | J_3RV_HT12 - W_NTGEW | Char255 | |
108 | Table/Structure Field | J_3RV_HT12 - W_TOT_SUM | Char255 | |
109 | Table/Structure Field | J_3RV_PT12 - ARKTX | CHAR140 | |
110 | Table/Structure Field | J_3RV_PT12 - BRGEW | Gross weight | |
111 | Table/Structure Field | J_3RV_PT12 - GEWEI | Weight Unit | |
112 | Table/Structure Field | J_3RV_PT12 - IN1PL | Number of Line Items | |
113 | Table/Structure Field | J_3RV_PT12 - LFIMG | Actual quantity delivered (in sales units) | |
114 | Table/Structure Field | J_3RV_PT12 - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
115 | Table/Structure Field | J_3RV_PT12 - MAGRV | Material Group: Packaging Materials | |
116 | Table/Structure Field | J_3RV_PT12 - MATNR | Material Number | |
117 | Table/Structure Field | J_3RV_PT12 - MSEHI | Unit of Measurement | |
118 | Table/Structure Field | J_3RV_PT12 - MSEHT | Long Text | |
119 | Table/Structure Field | J_3RV_PT12 - NETWR | Net Value in Document Currency | |
120 | Table/Structure Field | J_3RV_PT12 - NTGEW | Net weight | |
121 | Table/Structure Field | J_3RV_PT12 - PLACES | Number of Line Items | |
122 | Table/Structure Field | J_3RV_PT12 - POSNUM | Referenced document item | |
123 | Table/Structure Field | J_3RV_PT12 - PRICE | Amount in document currency | |
124 | Table/Structure Field | J_3RV_PT12 - ST_VAT | 3-Byte field | |
125 | Table/Structure Field | J_3RV_PT12 - VAT | Value-added tax amount included | |
126 | Table/Structure Field | J_3RV_PT12 - VRKME | 3-Byte field | |
127 | Table/Structure Field | J_3RV_PT12 - WAERK | SD document currency | |
128 | Table/Structure Field | J_3RV_PT12 - WRBTR | Amount in document currency | |
129 | Table/Structure Field | J_3R_LO_OUTPUT - KAPPL | Application | |
130 | Table/Structure Field | J_3R_LO_OUTPUT - KSCHL | Output Type | |
131 | Table/Structure Field | J_3R_LO_OUTPUT - NACHA | Message transmission medium | |
132 | Table/Structure Field | J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | |
133 | Table/Structure Field | KNA1 - ADRNR | Address | |
134 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
135 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
136 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
137 | Table/Structure Field | KNBK - BANKN | Bank account number | |
138 | Table/Structure Field | KNBK - BANKS | Bank country key | |
139 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
140 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
141 | Table/Structure Field | KNVV - KALKS | Pricing procedure assigned to this customer | |
142 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
143 | Table/Structure Field | KNVV - SPART | Division | |
144 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
145 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
146 | Table/Structure Field | KOMK - ALAND | Departure country (country from which the goods are sent) | |
147 | Table/Structure Field | KOMK - AUART_SD | Sales Document Type | |
148 | Table/Structure Field | KOMK - BELNR | Sales and Distribution Document Number | |
149 | Table/Structure Field | KOMK - BUKRS | Company Code | |
150 | Table/Structure Field | KOMK - ERDAT | Date on which the record was created | |
151 | Table/Structure Field | KOMK - FKART | Billing Type | |
152 | Table/Structure Field | KOMK - FKDAT | Billing date for billing index and printout | |
153 | Table/Structure Field | KOMK - HITYP_PR | Hierarchy type for pricing | |
154 | Table/Structure Field | KOMK - HWAER | Local Currency | |
155 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
156 | Table/Structure Field | KOMK - KAPPL | Application | |
157 | Table/Structure Field | KOMK - KNRZE | Payer | |
158 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
159 | Table/Structure Field | KOMK - KONDA | Price Group (Customer) | |
160 | Table/Structure Field | KOMK - KUNNR | Sold-to party | |
161 | Table/Structure Field | KOMK - KUNRE | Bill-to party | |
162 | Table/Structure Field | KOMK - KUNWE | Ship-to party | |
163 | Table/Structure Field | KOMK - KURST | Exchange Rate Type | |
164 | Table/Structure Field | KOMK - LAND1 | Destination Country | |
165 | Table/Structure Field | KOMK - LIFNR | Vendor's account number | |
166 | Table/Structure Field | KOMK - MANDT | Client | |
167 | Table/Structure Field | KOMK - PLTYP | Price list type | |
168 | Table/Structure Field | KOMK - PRSDT | Date for pricing and exchange rate | |
169 | Table/Structure Field | KOMK - SPART | Division | |
170 | Table/Structure Field | KOMK - TAXK1 | Tax classification 1 for customer | |
171 | Table/Structure Field | KOMK - TRTYP | Transaction type | |
172 | Table/Structure Field | KOMK - TXJCD | Tax Jurisdiction | |
173 | Table/Structure Field | KOMK - VBTYP | SD document category | |
174 | Table/Structure Field | KOMK - VKORG | Sales Organization | |
175 | Table/Structure Field | KOMK - VKORGAU | Sales organization of sales order | |
176 | Table/Structure Field | KOMK - VRTNR | Sales employee | |
177 | Table/Structure Field | KOMK - VTWEG | Distribution Channel | |
178 | Table/Structure Field | KOMK - WAERK | SD document currency | |
179 | Table/Structure Field | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
180 | Table/Structure Field | KOMK_KEY_UC - AUART_SD | Sales Document Type | |
181 | Table/Structure Field | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
182 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
183 | Table/Structure Field | KOMK_KEY_UC - ERDAT | Date on which the record was created | |
184 | Table/Structure Field | KOMK_KEY_UC - FKART | Billing Type | |
185 | Table/Structure Field | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
186 | Table/Structure Field | KOMK_KEY_UC - HITYP_PR | Hierarchy type for pricing | |
187 | Table/Structure Field | KOMK_KEY_UC - HWAER | Local Currency | |
188 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
189 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
190 | Table/Structure Field | KOMK_KEY_UC - KNRZE | Payer | |
191 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
192 | Table/Structure Field | KOMK_KEY_UC - KONDA | Price Group (Customer) | |
193 | Table/Structure Field | KOMK_KEY_UC - KUNNR | Sold-to party | |
194 | Table/Structure Field | KOMK_KEY_UC - KUNRE | Bill-to party | |
195 | Table/Structure Field | KOMK_KEY_UC - KUNWE | Ship-to party | |
196 | Table/Structure Field | KOMK_KEY_UC - KURST | Exchange Rate Type | |
197 | Table/Structure Field | KOMK_KEY_UC - LAND1 | Destination Country | |
198 | Table/Structure Field | KOMK_KEY_UC - LIFNR | Vendor's account number | |
199 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
200 | Table/Structure Field | KOMK_KEY_UC - PLTYP | Price list type | |
201 | Table/Structure Field | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
202 | Table/Structure Field | KOMK_KEY_UC - SPART | Division | |
203 | Table/Structure Field | KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
204 | Table/Structure Field | KOMK_KEY_UC - TRTYP | Transaction type | |
205 | Table/Structure Field | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
206 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
207 | Table/Structure Field | KOMK_KEY_UC - VKORG | Sales Organization | |
208 | Table/Structure Field | KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
209 | Table/Structure Field | KOMK_KEY_UC - VRTNR | Sales employee | |
210 | Table/Structure Field | KOMK_KEY_UC - VTWEG | Distribution Channel | |
211 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
212 | Table/Structure Field | KOMP - ANZ_JAHRE | Number of years | |
213 | Table/Structure Field | KOMP - ANZ_MONATE | Number of months | |
214 | Table/Structure Field | KOMP - ANZ_TAGE | Number of days | |
215 | Table/Structure Field | KOMP - ANZ_WOCHEN | Number of weeks | |
216 | Table/Structure Field | KOMP - AUBEL | Sales Document | |
217 | Table/Structure Field | KOMP - AUPOS | Sales Document Item | |
218 | Table/Structure Field | KOMP - BRGEW | Gross weight of item | |
219 | Table/Structure Field | KOMP - BWKEY | Valuation area | |
220 | Table/Structure Field | KOMP - CHARG | Batch Number | |
221 | Table/Structure Field | KOMP - CMPRE | Item credit price | |
222 | Table/Structure Field | KOMP - EVRWR | Determine cost | |
223 | Table/Structure Field | KOMP - GEWEI | Weight Unit | |
224 | Table/Structure Field | KOMP - IX_KOMK | Index number for internal tables | |
225 | Table/Structure Field | KOMP - KAEND_TYP | Condition categories that cannot be changed | |
226 | Table/Structure Field | KOMP - KMEIN | Condition Unit | |
227 | Table/Structure Field | KOMP - KPEIN | Condition pricing unit | |
228 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
229 | Table/Structure Field | KOMP - KZWI3 | Condition subtotal | |
230 | Table/Structure Field | KOMP - KZWI4 | Condition subtotal | |
231 | Table/Structure Field | KOMP - KZWI5 | Condition subtotal | |
232 | Table/Structure Field | KOMP - LAGME | Base Unit of Measure | |
233 | Table/Structure Field | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
234 | Table/Structure Field | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
235 | Table/Structure Field | KOMP - MATNR | Material Number | |
236 | Table/Structure Field | KOMP - MEINS | Base Unit of Measure | |
237 | Table/Structure Field | KOMP - MGAME | Quantity | |
238 | Table/Structure Field | KOMP - MGLME | Quantity | |
239 | Table/Structure Field | KOMP - MWSKZ | Tax on sales/purchases code | |
240 | Table/Structure Field | KOMP - NTGEW | Net weight of item | |
241 | Table/Structure Field | KOMP - PMATN | Pricing Reference Material | |
242 | Table/Structure Field | KOMP - PRSFD | Carry out pricing | |
243 | Table/Structure Field | KOMP - SHKZG | Returns Item | |
244 | Table/Structure Field | KOMP - STF_JAHRE | Number of years | |
245 | Table/Structure Field | KOMP - STF_MONATE | Number of months | |
246 | Table/Structure Field | KOMP - STF_TAGE | Number of days | |
247 | Table/Structure Field | KOMP - STF_WOCHEN | Number of weeks | |
248 | Table/Structure Field | KOMP - TAXM1 | Tax classification material | |
249 | Table/Structure Field | KOMP - UEPOS | Higher-level item in bill of material structures | |
250 | Table/Structure Field | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
251 | Table/Structure Field | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
252 | Table/Structure Field | KOMP - VRKME | Sales unit | |
253 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
254 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
255 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
256 | Table/Structure Field | KOMV - STUNR | Level Number | |
257 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
258 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
259 | Table/Structure Field | KOMVD - KPOSN | Condition Item Number | |
260 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
261 | Table/Structure Field | KOMVD - STUNR | Level Number | |
262 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
263 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
264 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
265 | Table/Structure Field | KONV - STUNR | Level Number | |
266 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
267 | Table/Structure Field | LIKP - ERDAT | Date on which the record was created | |
268 | Table/Structure Field | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
269 | Table/Structure Field | LIKP - FKDAT | Billing date for billing index and printout | |
270 | Table/Structure Field | LIKP - GEWEI | Weight Unit | |
271 | Table/Structure Field | LIKP - KUNAG | Sold-to party | |
272 | Table/Structure Field | LIKP - KUNNR | Ship-to party | |
273 | Table/Structure Field | LIKP - LFART | Delivery Type | |
274 | Table/Structure Field | LIKP - LIFNR | Vendor's account number | |
275 | Table/Structure Field | LIKP - MANDT | Client | |
276 | Table/Structure Field | LIKP - NTGEW | Net weight | |
277 | Table/Structure Field | LIKP - VBELN | Delivery | |
278 | Table/Structure Field | LIKP - VBTYP | SD document category | |
279 | Table/Structure Field | LIKP - VKORG | Sales Organization | |
280 | Table/Structure Field | LIKP - WADAT | Planned goods movement date | |
281 | Table/Structure Field | MARM - UMREN | Denominator for conversion to base units of measure | |
282 | Table/Structure Field | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
283 | Table/Structure Field | NAST - ANZAL | Number of messages (original + copies) | |
284 | Table/Structure Field | NAST - DELET | Release after output | |
285 | Table/Structure Field | NAST - DIMME | Print immediately | |
286 | Table/Structure Field | NAST - DSNAM | Spool request: Name | |
287 | Table/Structure Field | NAST - DSUF1 | Spool request: Suffix 1 | |
288 | Table/Structure Field | NAST - DSUF2 | Spool request: Suffix 2 | |
289 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
290 | Table/Structure Field | NAST - KSCHL | Message type | |
291 | Table/Structure Field | NAST - LDEST | Spool: Output device | |
292 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
293 | Table/Structure Field | NAST - OBJKY | Object key | |
294 | Table/Structure Field | NAST - PARNR | Message partner | |
295 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
296 | Table/Structure Field | NAST - SPRAS | Message language | |
297 | Table/Structure Field | NAST - TCODE | Communication strategy | |
298 | Table/Structure Field | NAST - TDARMOD | Print Archive Mode | |
299 | Table/Structure Field | NAST - TDAUTORITY | Print: Authorization | |
300 | Table/Structure Field | NAST - TDCOVTITLE | Spool Description | |
301 | Table/Structure Field | NAST - TDDIVISION | Spool Department Name | |
302 | Table/Structure Field | NAST - TDOCOVER | Print SAP Cover Page | |
303 | Table/Structure Field | NAST - TDRECEIVER | Spool Recipient Name | |
304 | Table/Structure Field | NAST - TDSCHEDULE | Send time request | |
305 | Table/Structure Field | NAST - TELFX | Fax number | |
306 | Table/Structure Field | NAST - TLAND | Country Key | |
307 | Table/Structure Field | NAST - VSDAT | Requested date for sending message | |
308 | Table/Structure Field | NAST - VSTAT | Processing status of message | |
309 | Table/Structure Field | NAST - VSURA | Requested time for sending message (from) | |
310 | Table/Structure Field | SFPDOCPARAMS - COUNTRY | Country Key | |
311 | Table/Structure Field | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
312 | Table/Structure Field | SFPDOCPARAMS - DYNAMIC | Dynamic Form | |
313 | Table/Structure Field | SFPDOCPARAMS - FILLABLE | Interactive form? | |
314 | Table/Structure Field | SFPDOCPARAMS - LANGU | Language Key | |
315 | Table/Structure Field | SFPOUTARC - ARCMODE | Print Archive Mode | |
316 | Table/Structure Field | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
317 | Table/Structure Field | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
318 | Table/Structure Field | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
319 | Table/Structure Field | SFPOUTPUTPARAMS - COPIES | Number of Copies | |
320 | Table/Structure Field | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
321 | Table/Structure Field | SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
322 | Table/Structure Field | SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
323 | Table/Structure Field | SFPOUTPUTPARAMS - DEST | Spool: Output device | |
324 | Table/Structure Field | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
325 | Table/Structure Field | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | |
326 | Table/Structure Field | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
327 | Table/Structure Field | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
328 | Table/Structure Field | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
329 | Table/Structure Field | SFPOUTPUTPARAMS - PREVIEW | Preview | |
330 | Table/Structure Field | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
331 | Table/Structure Field | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
332 | Table/Structure Field | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
333 | Table/Structure Field | SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
334 | Table/Structure Field | SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
335 | Table/Structure Field | SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
336 | Table/Structure Field | SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
337 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
338 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
339 | Table/Structure Field | SFPPRIP - AUTHORITY | Print: Authorization | |
340 | Table/Structure Field | SFPPRIP - COPIES | Number of Copies | |
341 | Table/Structure Field | SFPPRIP - COVER | Print SAP Cover Page | |
342 | Table/Structure Field | SFPPRIP - COVTITLE | Spool Description | |
343 | Table/Structure Field | SFPPRIP - DATASET | Spool request: Name | |
344 | Table/Structure Field | SFPPRIP - DEST | Spool: Output device | |
345 | Table/Structure Field | SFPPRIP - DIVISION | Spool Department Name | |
346 | Table/Structure Field | SFPPRIP - RECEIVER | Spool Recipient Name | |
347 | Table/Structure Field | SFPPRIP - REQDEL | Immediate Spool Deletion | |
348 | Table/Structure Field | SFPPRIP - REQIMM | Immediate Spool Print | |
349 | Table/Structure Field | SFPPRIP - REQNEW | New Spool Request | |
350 | Table/Structure Field | SFPPRIP - SCHEDULE | Send time request | |
351 | Table/Structure Field | SFPPRIP - SENDDATE | Requested send date | |
352 | Table/Structure Field | SFPPRIP - SENDTIME | Requested send time | |
353 | Table/Structure Field | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
354 | Table/Structure Field | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
355 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
356 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
357 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
358 | Table/Structure Field | SI_TVKO - WERKS | Plant | |
359 | Table/Structure Field | SOOD - OBJDES | Short description of contents | |
360 | Table/Structure Field | SOODK - OBJTP | Code for document class | |
361 | Table/Structure Field | SPELL - DECIMAL | Decimal places of the amount converted | |
362 | Table/Structure Field | SPELL - DECWORD | Decimal places in words | |
363 | Table/Structure Field | SPELL - WORD | Amount in words | |
364 | Table/Structure Field | SYST - ABCDE | ABAP System Field: Latin Alphabet | |
365 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
366 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
367 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
368 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
369 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
370 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
371 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
373 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
374 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
375 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
376 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
377 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
378 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
379 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
380 | Table/Structure Field | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
381 | Table/Structure Field | SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
382 | Table/Structure Field | SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | |
383 | Table/Structure Field | SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | |
384 | Table/Structure Field | SYST - TVAR5 | ABAP System Field: Text for Placeholders in List Headers | |
385 | Table/Structure Field | SYST - TVAR6 | ABAP System Field: Text for Placeholders in List Headers | |
386 | Table/Structure Field | SYST - TVAR7 | ABAP System Field: Text for Placeholders in List Headers | |
387 | Table/Structure Field | SYST - TVAR8 | ABAP System Field: Text for Placeholders in List Headers | |
388 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
389 | Table/Structure Field | T001 - ADRNR | Address | |
390 | Table/Structure Field | T001 - BUKRS | Company Code | |
391 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
392 | Table/Structure Field | T001 - LAND1 | Country Key | |
393 | Table/Structure Field | T001 - ORT01 | City | |
394 | Table/Structure Field | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
395 | Table/Structure Field | T001 - WAERS | Currency Key | |
396 | Table/Structure Field | T001W - BWKEY | Valuation area | |
397 | Table/Structure Field | T001W - WERKS | Plant | |
398 | Table/Structure Field | T001Z - BUKRS | Company Code | |
399 | Table/Structure Field | T001Z - PARTY | Parameter type | |
400 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
401 | Table/Structure Field | T002C - LAINST | Language Can Be Installed | |
402 | Table/Structure Field | T002C - SPRAS | Language Key | |
403 | Table/Structure Field | T006 - MSEHI | Unit of Measurement | |
404 | Table/Structure Field | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
405 | Table/Structure Field | T006A - MSEHI | Unit of Measurement | |
406 | Table/Structure Field | T006A - SPRAS | Language Key | |
407 | Table/Structure Field | T007K - LAND1 | Country Key | |
408 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
409 | Table/Structure Field | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
410 | Table/Structure Field | T012 - BANKL | Bank Keys | |
411 | Table/Structure Field | T012 - BANKS | Bank country key | |
412 | Table/Structure Field | T012 - BUKRS | Company Code | |
413 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
414 | Table/Structure Field | T012K - BANKN | Bank account number | |
415 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
416 | Table/Structure Field | T012K - BUKRS | Company Code | |
417 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
418 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
419 | Table/Structure Field | T683S - KAPPL | Application | |
420 | Table/Structure Field | T683S - KVEWE | Usage of the Condition Table | |
421 | Table/Structure Field | T683S - KZWIW | Condition subtotal | |
422 | Table/Structure Field | T683S - STUNR | Level Number | |
423 | Table/Structure Field | T683V - KALKS | Pricing procedure assigned to this customer | |
424 | Table/Structure Field | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
425 | Table/Structure Field | T683V - KALVG | Document schema for determining calculation schema | |
426 | Table/Structure Field | T683V - SPART | Division | |
427 | Table/Structure Field | T683V - VKORG | Sales Organization | |
428 | Table/Structure Field | T683V - VTWEG | Distribution Channel | |
429 | Table/Structure Field | THEAD - TDID | Text ID | |
430 | Table/Structure Field | THEAD - TDNAME | Name | |
431 | Table/Structure Field | TLINE - TDLINE | Text Line | |
432 | Table/Structure Field | TNAPR - KAPPL | Application | |
433 | Table/Structure Field | TNAPR - KSCHL | Output Type | |
434 | Table/Structure Field | TNAPR - NACHA | Message transmission medium | |
435 | Table/Structure Field | TNAPR - SFORM | PDF/Smart Form: Form Name | |
436 | Table/Structure Field | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
437 | Table/Structure Field | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
438 | Table/Structure Field | TOA_DARA - MANDANT | Client | |
439 | Table/Structure Field | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
440 | Table/Structure Field | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
441 | Table/Structure Field | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
442 | Table/Structure Field | TVFK - FKART | Billing Type | |
443 | Table/Structure Field | TVFK - KALVG | Document schema for determining calculation schema | |
444 | Table/Structure Field | TVKO - ADRNR | Address | |
445 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
446 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
447 | Table/Structure Field | TVKO - WERKS | Plant | |
448 | Table/Structure Field | VBAK - AUDAT | Document Date (Date Received/Sent) | |
449 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
450 | Table/Structure Field | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
451 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
452 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
453 | Table/Structure Field | VBAK - SPART | Division | |
454 | Table/Structure Field | VBAK - VBELN | Sales Document | |
455 | Table/Structure Field | VBAK - VBTYP | SD document category | |
456 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
457 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
458 | Table/Structure Field | VBAK - WAERK | SD document currency | |
459 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
460 | Table/Structure Field | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
461 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
462 | Table/Structure Field | VBAP - PRODH | Product Hierarchy | |
463 | Table/Structure Field | VBAP - SHKZG | Returns Item | |
464 | Table/Structure Field | VBAP - VBELN | Sales Document | |
465 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
466 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
467 | Table/Structure Field | VBCO3 - SPRAS | Language Key | |
468 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
469 | Table/Structure Field | VBDKL - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
470 | Table/Structure Field | VBDKL - ADRNP | Person number | |
471 | Table/Structure Field | VBDKL - ADRNR | Address | |
472 | Table/Structure Field | VBDKL - ALAND | Departure country (country from which the goods are sent) | |
473 | Table/Structure Field | VBDKL - BUKRS | Company Code | |
474 | Table/Structure Field | VBDKL - ERDAT | Date on which the record was created | |
475 | Table/Structure Field | VBDKL - FKARV | Proposed billing type for a delivery-related billing doc. | |
476 | Table/Structure Field | VBDKL - FKDAT | Billing date for billing index and printout | |
477 | Table/Structure Field | VBDKL - GEWEI | Weight Unit | |
478 | Table/Structure Field | VBDKL - KUNAG | Sold-to party | |
479 | Table/Structure Field | VBDKL - KUNNR | Ship-to party | |
480 | Table/Structure Field | VBDKL - LAND1 | Country Key | |
481 | Table/Structure Field | VBDKL - LFART | Delivery Type | |
482 | Table/Structure Field | VBDKL - LIFNR | Vendor's account number | |
483 | Table/Structure Field | VBDKL - LLAND | Destination Country | |
484 | Table/Structure Field | VBDKL - MANDT | Client | |
485 | Table/Structure Field | VBDKL - NTGEW | Net weight | |
486 | Table/Structure Field | VBDKL - SLAND | Sending country for processing address | |
487 | Table/Structure Field | VBDKL - SPRAS | Language Key | |
488 | Table/Structure Field | VBDKL - VBELN | Delivery | |
489 | Table/Structure Field | VBDKL - VBTYP | SD document category | |
490 | Table/Structure Field | VBDKL - VKORG | Sales Organization | |
491 | Table/Structure Field | VBDKL - WADAT | Planned goods movement date | |
492 | Table/Structure Field | VBDPL - ANZSN | Number of serial numbers | |
493 | Table/Structure Field | VBDPL - ARKTX | Short text for sales order item | |
494 | Table/Structure Field | VBDPL - BRGEW | Gross weight | |
495 | Table/Structure Field | VBDPL - CHARG | Batch Number | |
496 | Table/Structure Field | VBDPL - GEWEI | Weight Unit | |
497 | Table/Structure Field | VBDPL - KCBRGEW | Cumulative gross weight of all batch split items | |
498 | Table/Structure Field | VBDPL - KCGEWEI | Weight unit for weight of all batch split items | |
499 | Table/Structure Field | VBDPL - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
500 | Table/Structure Field | VBDPL - KCNTGEW | Cumulative net weight of all batch split items |