Table/Structure Field list used by SAP ABAP Program LV12DF0G (LV12DF0G)
SAP ABAP Program
LV12DF0G (LV12DF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMG - EKORG | Purchasing organization | |
2 | ![]() |
KOMG - WERKS | Plant | |
3 | ![]() |
KOMG - WAERK | SD document currency | |
4 | ![]() |
KOMG - VTWEG | Distribution Channel | |
5 | ![]() |
KOMG - VKORG | Sales Organization | |
6 | ![]() |
KOMG - SPART | Division | |
7 | ![]() |
KOMG - PRODH | Product Hierarchy | |
8 | ![]() |
KOMG - PLTYP | Price list type | |
9 | ![]() |
KOMG - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
KOMG - MEINS | Base Unit of Measure | |
11 | ![]() |
KOMG - MATNR | Material Number | |
12 | ![]() |
KOMG - MATKL | Material Group | |
13 | ![]() |
KOMG - LIFNR | Vendor's account number | |
14 | ![]() |
KOMG - KUNNR | Customer number | |
15 | ![]() |
KOMG - KONDA | Price group (customer) | |
16 | ![]() |
KOMG - KDGRP | Customer group | |
17 | ![]() |
KOMG - INFNR | Number of purchasing info record | |
18 | ![]() |
KOMG - EVRTP | Item Number of Purchasing Document | |
19 | ![]() |
KOMG - EVRTN | Purchasing Document Number | |
20 | ![]() |
KOMG - ESOKZ | Purchasing info record category | |
21 | ![]() |
KOMG - CHARG | Batch Number | |
22 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
23 | ![]() |
T681 - KOTABNR | Condition table | |
24 | ![]() |
T681 - KVEWE | Usage of the Condition Table | |
25 | ![]() |
T681E - SEFELD | Fast entry field (internal field name) |