Table/Structure Field list used by SAP ABAP Program LV05TFDL (Reading the payments to be settled in the customer billing document)
SAP ABAP Program
LV05TFDL (Reading the payments to be settled in the customer billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
M_VMVAA - ERNAM | Name of Person who Created the Object | |
2 | ![]() |
M_VMVAA - KUNNR | Sold-to party | |
3 | ![]() |
M_VMVAA - SPART | Division | |
4 | ![]() |
M_VMVAA - VBELN | Sales Document | |
5 | ![]() |
M_VMVAA - VKBUR | Sales office | |
6 | ![]() |
M_VMVAA - VKGRP | Sales group | |
7 | ![]() |
M_VMVAA - VKORG | Sales Organization | |
8 | ![]() |
M_VMVAA - VTWEG | Distribution Channel | |
9 | ![]() |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
10 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
11 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
12 | ![]() |
VAKGU - SPART | Division | |
13 | ![]() |
VAKGU - ZPERS | Person responsible | |
14 | ![]() |
VAKGU - VTWEG | Distribution Channel | |
15 | ![]() |
VAKGU - VKORG | Sales Organization | |
16 | ![]() |
VAKGU - VKGRP | Sales group | |
17 | ![]() |
VAKGU - VKBUR | Sales office | |
18 | ![]() |
VAKGU - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
VAKGU - TRVOG | Transaction group | |
20 | ![]() |
VAKGU - KUNNR | Sold-to party | |
21 | ![]() |
VAKGU - ERNAM | Name of Person who Created the Object | |
22 | ![]() |
VAKGU - DATBI | Quotation or contract valid to | |
23 | ![]() |
VAKGU - DATAB | Quotation or contract valid from | |
24 | ![]() |
VAKGU - AUART | Sales Document Type | |
25 | ![]() |
VAKPA - AUART | Sales Document Type | |
26 | ![]() |
VAKPA - VTWEG | Distribution Channel | |
27 | ![]() |
VAKPA - VKORG | Sales Organization | |
28 | ![]() |
VAKPA - VKGRP | Sales group | |
29 | ![]() |
VAKPA - VKBUR | Sales office | |
30 | ![]() |
VAKPA - VBELN | Sales and Distribution Document Number | |
31 | ![]() |
VAKPA - TRVOG | Transaction group | |
32 | ![]() |
VAKPA - SPART | Division | |
33 | ![]() |
VAKPA - KUNNR | Sold-to party | |
34 | ![]() |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
35 | ![]() |
VAKPA - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
VAKPA - DATBI | Quotation or contract valid to | |
37 | ![]() |
VAKPA - DATAB | Quotation or contract valid from | |
38 | ![]() |
VAKPA - BSTNK | Customer purchase order number | |
39 | ![]() |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
40 | ![]() |
VAKPA - PARVW | Partner Role | |
41 | ![]() |
VAPMA - SPART | Division | |
42 | ![]() |
VAPMA - MATNR | Material Number | |
43 | ![]() |
VAPMA - TRVOG | Transaction group | |
44 | ![]() |
VAPMA - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VAPMA - VKBUR | Sales office | |
46 | ![]() |
VAPMA - VKGRP | Sales group | |
47 | ![]() |
VAPMA - VKORG | Sales Organization | |
48 | ![]() |
VAPMA - VTWEG | Distribution Channel | |
49 | ![]() |
VAPMA - WERKS | Plant | |
50 | ![]() |
VAPMA - KUNNR | Sold-to party | |
51 | ![]() |
VAPMA - ERNAM | Name of Person who Created the Object | |
52 | ![]() |
VAPMA - DATBI | Quotation or contract valid to | |
53 | ![]() |
VAPMA - DATAB | Quotation or contract valid from | |
54 | ![]() |
VAPMA - BSTNK | Customer purchase order number | |
55 | ![]() |
VAPMA - AUDAT | Document Date (Date Received/Sent) | |
56 | ![]() |
VAPMA - AUART | Sales Document Type | |
57 | ![]() |
VAPMA - POSNR | Item number of the SD document | |
58 | ![]() |
VBAK - SPART | Division | |
59 | ![]() |
VBAK - VTWEG | Distribution Channel | |
60 | ![]() |
VBAK - VKORG | Sales Organization | |
61 | ![]() |
VBAK - VKGRP | Sales group | |
62 | ![]() |
VBAK - VKBUR | Sales office | |
63 | ![]() |
VBAK - VBELN | Sales Document | |
64 | ![]() |
VBAK - TRVOG | Transaction group | |
65 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
66 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
67 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
68 | ![]() |
VBAK - AUART | Sales Document Type | |
69 | ![]() |
VBAP - MATNR | Material Number | |
70 | ![]() |
VBAP - POSNR | Sales Document Item | |
71 | ![]() |
VBAP - VBELN | Sales Document | |
72 | ![]() |
VBCOM - DATAB | Quotation or contract valid from | |
73 | ![]() |
VBCOM - TRVOG | Transaction group | |
74 | ![]() |
VBCOM - DATBI | Quotation or contract valid to | |
75 | ![]() |
VBEP - POSNR | Sales Document Item | |
76 | ![]() |
VBEP - VBELN | Sales Document | |
77 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
78 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
79 | ![]() |
VBPA - ADRNR | Address | |
80 | ![]() |
VBPA - PARVW | Partner Role | |
81 | ![]() |
VBPA - POSNR | Item number of the SD document | |
82 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
VBUP - POSNR | Item number of the SD document | |
85 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
86 | ![]() |
V_VMVAB - ERNAM | Name of Person who Created the Object | |
87 | ![]() |
V_VMVAB - GUEBG | Valid-from date (outline agreements, product proposals) | |
88 | ![]() |
V_VMVAB - GUEEN | Valid-to date (outline agreements, product proposals) | |
89 | ![]() |
V_VMVAB - SPART | Division | |
90 | ![]() |
V_VMVAB - VBELN | Sales Document | |
91 | ![]() |
V_VMVAB - VKBUR | Sales office | |
92 | ![]() |
V_VMVAB - VKGRP | Sales group | |
93 | ![]() |
V_VMVAB - VKORG | Sales Organization | |
94 | ![]() |
V_VMVAB - VTWEG | Distribution Channel |