Table/Structure Field list used by SAP ABAP Program LV05XFMO (x)
SAP ABAP Program
LV05XFMO (x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAMT2 - BELNR | Accounting Document Number | |
2 | ![]() |
FAMT2 - ADRNR | Address nummer of the payer | |
3 | ![]() |
FAMT2 - VTWEG | Distribution Channel | |
4 | ![]() |
FAMT2 - VKORG | Sales Organization | |
5 | ![]() |
FAMT2 - VBTYP | SD document category | |
6 | ![]() |
FAMT2 - VBELN | Billing document | |
7 | ![]() |
FAMT2 - KUNNR | Payer | |
8 | ![]() |
FAMT2 - FKTYP | Billing Category | |
9 | ![]() |
FAMT2 - FKDAT | Billing date for billing index and printout | |
10 | ![]() |
FAMT2 - FKART | Billing Type | |
11 | ![]() |
FAMT2 - ERNAM | Name of Person who Created the Object | |
12 | ![]() |
FAMT2 - GJAHR | Fiscal Year | |
13 | ![]() |
FAMTV - GJAHR | Fiscal Year | |
14 | ![]() |
FAMTV - VTWEG | Distribution Channel | |
15 | ![]() |
FAMTV - VKORG | Sales Organization | |
16 | ![]() |
FAMTV - VBTYP | SD document category | |
17 | ![]() |
FAMTV - VBELN | Billing document | |
18 | ![]() |
FAMTV - POSNR | Billing item | |
19 | ![]() |
FAMTV - MATNR | Material Number | |
20 | ![]() |
FAMTV - LLAND | Destination Country | |
21 | ![]() |
FAMTV - KUNNR | Payer | |
22 | ![]() |
FAMTV - FKTYP | Billing Category | |
23 | ![]() |
FAMTV - FKDAT | Billing date for billing index and printout | |
24 | ![]() |
FAMTV - FKART | Billing Type | |
25 | ![]() |
FAMTV - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
FAMTV - BELNR | Accounting Document Number | |
27 | ![]() |
FAMTV - ADRNR | Address nummer of the payer | |
28 | ![]() |
VBRK - LAND1 | Destination Country | |
29 | ![]() |
VBUK - VBTYP | SD document category | |
30 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
31 | ![]() |
VBUP - POSNR | Item number of the SD document | |
32 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VRKPA - VTWEG | Distribution Channel | |
34 | ![]() |
VRKPA - VKORG | Sales Organization | |
35 | ![]() |
VRKPA - VBTYP | SD document category | |
36 | ![]() |
VRKPA - VBELN | Billing document | |
37 | ![]() |
VRKPA - KUNNR | Payer | |
38 | ![]() |
VRKPA - GJAHR | Fiscal Year | |
39 | ![]() |
VRKPA - FKDAT | Billing date for billing index and printout | |
40 | ![]() |
VRKPA - FKART | Billing Type | |
41 | ![]() |
VRKPA - ERNAM | Name of Person who Created the Object | |
42 | ![]() |
VRKPA - BELNR | Accounting Document Number | |
43 | ![]() |
VRKPA - ADRNR | Address | |
44 | ![]() |
VRKPA - FKTYP | Billing Category | |
45 | ![]() |
VRPMA - VTWEG | Distribution Channel | |
46 | ![]() |
VRPMA - VKORG | Sales Organization | |
47 | ![]() |
VRPMA - VBTYP | SD document category | |
48 | ![]() |
VRPMA - VBELN | Billing document | |
49 | ![]() |
VRPMA - POSNR | Billing item | |
50 | ![]() |
VRPMA - MATNR | Material Number | |
51 | ![]() |
VRPMA - KUNNR | Payer | |
52 | ![]() |
VRPMA - GJAHR | Fiscal Year | |
53 | ![]() |
VRPMA - FKTYP | Billing Category | |
54 | ![]() |
VRPMA - FKDAT | Billing date for billing index and printout | |
55 | ![]() |
VRPMA - FKART | Billing Type | |
56 | ![]() |
VRPMA - ERNAM | Name of Person who Created the Object | |
57 | ![]() |
VRPMA - BELNR | Accounting Document Number | |
58 | ![]() |
VRPMA - ADRNR | Address nummer of the payer |