Table/Structure Field list used by SAP ABAP Program LV05MFMO (x)
SAP ABAP Program
LV05MFMO (x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units | |
2 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
3 | ![]() |
VBAK - WAERK | SD document currency | |
4 | ![]() |
VBAK - VTWEG | Distribution Channel | |
5 | ![]() |
VBAK - VKORG | Sales Organization | |
6 | ![]() |
VBAK - VKGRP | Sales group | |
7 | ![]() |
VBAK - VKBUR | Sales office | |
8 | ![]() |
VBAK - VBELN | Sales Document | |
9 | ![]() |
VBAK - SPART | Division | |
10 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
11 | ![]() |
VBAK - KURST | Exchange Rate Type | |
12 | ![]() |
VBAK - KUNNR | Sold-to party | |
13 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
14 | ![]() |
VBAK - STWAE | Statistics currency | |
15 | ![]() |
VBAP - SPART | Division | |
16 | ![]() |
VBAP - WAERK | SD document currency | |
17 | ![]() |
VBAP - VBELN | Sales Document | |
18 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
19 | ![]() |
VBAP - MATNR | Material Number | |
20 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
21 | ![]() |
VBEP - VBELN | Sales Document | |
22 | ![]() |
VBEP - WADAT | Goods Issue Date | |
23 | ![]() |
VBEPVB - VBELN | Sales Document | |
24 | ![]() |
VBEPVB - WADAT | Goods Issue Date | |
25 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
26 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
27 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
28 | ![]() |
VBSTA - ARKTX | Short text for sales order item | |
29 | ![]() |
VBSTA - WAERK | SD document currency | |
30 | ![]() |
VBSTA - WADAT | Goods Issue Date | |
31 | ![]() |
VBSTA - VTWEG | Distribution Channel | |
32 | ![]() |
VBSTA - VKORG | Sales Organization | |
33 | ![]() |
VBSTA - VKGRP | Sales group | |
34 | ![]() |
VBSTA - VKBUR | Sales office | |
35 | ![]() |
VBSTA - VBELN | Sales Document | |
36 | ![]() |
VBSTA - SPART | Division | |
37 | ![]() |
VBSTA - NETWR | Net value of the order item in document currency | |
38 | ![]() |
VBSTA - MATNR | Material Number | |
39 | ![]() |
VBSTA - KURSK | Exchange Rate for Pricing and Statistics | |
40 | ![]() |
VBSTA - KUNNR | Sold-to party | |
41 | ![]() |
VBSTA - AUDAT | Document Date (Date Received/Sent) | |
42 | ![]() |
VEPVG - KUNNR | Sold-to party | |
43 | ![]() |
VEPVG - SPART | Division | |
44 | ![]() |
VEPVG - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VEPVG - VKBUR | Sales office | |
46 | ![]() |
VEPVG - VKGRP | Sales group | |
47 | ![]() |
VEPVG - VKORG | Sales Organization | |
48 | ![]() |
VEPVG - VTWEG | Distribution Channel | |
49 | ![]() |
VEPVG - WADAT | Goods Issue Date |