Table/Structure Field list used by SAP ABAP Program LV05NF16 (Include LV50R_CREACQP)
SAP ABAP Program
LV05NF16 (Include LV50R_CREACQP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - BUKRS | Company Code | |
2 | ![]() |
T001 - WAERS | Currency Key | |
3 | ![]() |
TVFK - FKART | Billing Type | |
4 | ![]() |
TVFK - XFILKD | Branch/head office relationship | |
5 | ![]() |
VBDKR - BUKRS | Company Code | |
6 | ![]() |
VBDKR - BUPLA | Business Place | |
7 | ![]() |
VBDKR - ERDAT | Date on which the record was created | |
8 | ![]() |
VBDKR - ERNAM | Name of Person who Created the Object | |
9 | ![]() |
VBDKR - EXNUM | Number of foreign trade data in MM and SD documents | |
10 | ![]() |
VBDKR - FKART | Billing Type | |
11 | ![]() |
VBDKR - FKART_RL | Invoice list type | |
12 | ![]() |
VBDKR - FKDAT | Billing date for billing index and printout | |
13 | ![]() |
VBDKR - FKDAT_RL | Billing date for the invoice list | |
14 | ![]() |
VBDKR - FKTYP | Billing Category | |
15 | ![]() |
VBDKR - INCO1 | Incoterms (part 1) | |
16 | ![]() |
VBDKR - INCO2 | Incoterms (part 2) | |
17 | ![]() |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
VBDKR - KAPPL | Application | |
19 | ![]() |
VBDKR - KIDNO | Payment Reference | |
20 | ![]() |
VBDKR - KNKLI | Customer's account number with credit limit reference | |
21 | ![]() |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
22 | ![]() |
VBDKR - KNUMV | Number of the document condition | |
23 | ![]() |
VBDKR - KUNAG | Sold-to party | |
24 | ![]() |
VBDKR - KUNRG | Payer | |
25 | ![]() |
VBDKR - KURRF | Exchange rate for FI postings | |
26 | ![]() |
VBDKR - KURRF_DAT | Translation date | |
27 | ![]() |
VBDKR - KURST | Exchange Rate Type | |
28 | ![]() |
VBDKR - LANDTX | Tax Departure Country | |
29 | ![]() |
VBDKR - LCNUM | Financial doc. processing: Internal financial doc. number | |
30 | ![]() |
VBDKR - LLAND | Destination Country | |
31 | ![]() |
VBDKR - MWSBK | Tax amount in document currency | |
32 | ![]() |
VBDKR - NETWR | Net Value in Document Currency | |
33 | ![]() |
VBDKR - RPLNR | Installment Plan Number | |
34 | ![]() |
VBDKR - SFAKN | Cancelled billing document number | |
35 | ![]() |
VBDKR - SPART | Division | |
36 | ![]() |
VBDKR - STCEG | VAT Registration Number | |
37 | ![]() |
VBDKR - STCEG_H | Origin of sales tax ID number | |
38 | ![]() |
VBDKR - STCEG_L | Country of sales tax ID number | |
39 | ![]() |
VBDKR - VALDT | Fixed value date | |
40 | ![]() |
VBDKR - VALTG | Additional value days | |
41 | ![]() |
VBDKR - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBDKR - VBTYP | SD document category | |
43 | ![]() |
VBDKR - VBUND | Company ID | |
44 | ![]() |
VBDKR - VKONT | Contract Account Number | |
45 | ![]() |
VBDKR - VKORG | Sales Organization | |
46 | ![]() |
VBDKR - VSBED | Shipping conditions | |
47 | ![]() |
VBDKR - VTWEG | Distribution Channel | |
48 | ![]() |
VBDKR - WAERK | SD document currency | |
49 | ![]() |
VBDKR - WAERS | Currency Key | |
50 | ![]() |
VBDKR - XBLNR | Reference Document Number | |
51 | ![]() |
VBDKR - XEGDR | Indicator: Triangular deal within the EU ? | |
52 | ![]() |
VBDKR - XFILKD | Branch/head office relationship | |
53 | ![]() |
VBDKR - ZTERM | Terms of payment key | |
54 | ![]() |
VBDKR - ZUONR | Assignment Number | |
55 | ![]() |
VBDKRE - EXNUM | Number of foreign trade data in MM and SD documents | |
56 | ![]() |
VBDKRE - LCNUM | Financial doc. processing: Internal financial doc. number | |
57 | ![]() |
VBRK - BUKRS | Company Code | |
58 | ![]() |
VBRK - BUPLA | Business Place | |
59 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
60 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
61 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
62 | ![]() |
VBRK - FKART | Billing Type | |
63 | ![]() |
VBRK - FKART_RL | Invoice list type | |
64 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
65 | ![]() |
VBRK - FKDAT_RL | Billing date for the invoice list | |
66 | ![]() |
VBRK - FKTYP | Billing Category | |
67 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
68 | ![]() |
VBRK - INCO2 | Incoterms (part 2) | |
69 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
70 | ![]() |
VBRK - KAPPL | Application | |
71 | ![]() |
VBRK - KIDNO | Payment Reference | |
72 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
73 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
74 | ![]() |
VBRK - KNUMV | Number of the document condition | |
75 | ![]() |
VBRK - KUNAG | Sold-to party | |
76 | ![]() |
VBRK - KUNRG | Payer | |
77 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
78 | ![]() |
VBRK - KURRF_DAT | Translation date | |
79 | ![]() |
VBRK - KURST | Exchange Rate Type | |
80 | ![]() |
VBRK - LAND1 | Destination Country | |
81 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
82 | ![]() |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
83 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
84 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
85 | ![]() |
VBRK - RPLNR | Installment Plan Number | |
86 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
87 | ![]() |
VBRK - SPART | Division | |
88 | ![]() |
VBRK - STCEG | VAT Registration Number | |
89 | ![]() |
VBRK - STCEG_H | Origin of sales tax ID number | |
90 | ![]() |
VBRK - STCEG_L | Country of sales tax ID number | |
91 | ![]() |
VBRK - VALDT | Fixed value date | |
92 | ![]() |
VBRK - VALTG | Additional value days | |
93 | ![]() |
VBRK - VBELN | Billing document | |
94 | ![]() |
VBRK - VBTYP | SD document category | |
95 | ![]() |
VBRK - VBUND | Company ID of trading partner | |
96 | ![]() |
VBRK - VKONT | Contract Account Number | |
97 | ![]() |
VBRK - VKORG | Sales Organization | |
98 | ![]() |
VBRK - VSBED | Shipping conditions | |
99 | ![]() |
VBRK - VTWEG | Distribution Channel | |
100 | ![]() |
VBRK - WAERK | SD document currency | |
101 | ![]() |
VBRK - XBLNR | Reference Document Number | |
102 | ![]() |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
103 | ![]() |
VBRK - ZTERM | Terms of payment key | |
104 | ![]() |
VBRK - ZUONR | Assignment Number |