Table/Structure Field list used by SAP ABAP Program LV60CF12 (Mapping Auftragsdaten)
SAP ABAP Program
LV60CF12 (Mapping Auftragsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 3 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 4 | KONV - KWERT | Condition Value | ||
| 5 | KONV - KOAID | Condition class | ||
| 6 | KONV - KPOSN | Condition Item Number | ||
| 7 | SDDP_ORDER_ITEM - ORDER_TAX_VALUE | Tax amount in document currency | ||
| 8 | SDDP_ORDER_ITEM - TAX_CODE | Tax on sales/purchases code | ||
| 9 | SDDP_ORDER_ITEM - SALES_UNIT | Sales unit | ||
| 10 | SDDP_ORDER_ITEM - RETOURE | Returns Item | ||
| 11 | SDDP_ORDER_ITEM - REQ_QTY_OPEN | Cumulative order quantity in sales units | ||
| 12 | SDDP_ORDER_ITEM - REQ_QTY | Cumulative order quantity in sales units | ||
| 13 | SDDP_ORDER_ITEM - REL_FOR_BILLING | Relevant for Billing | ||
| 14 | SDDP_ORDER_ITEM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 15 | SDDP_ORDER_ITEM - PAYER | Payer | ||
| 16 | SDDP_ORDER_ITEM - ORDER_NET_VALUE | Net value of the order item in document currency | ||
| 17 | SDDP_ORDER_ITEM - ORDER_GROSS_VALUE | Gross value of the billing item in document currency | ||
| 18 | SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Gross value of the billing item in document currency | ||
| 19 | SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | ||
| 20 | SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition Value | ||
| 21 | SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition Value | ||
| 22 | SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | ||
| 23 | SDDP_ORDER_ITEM - CURRENCY | SD document currency | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | VBAK - VBELN | Sales Document | ||
| 26 | VBAK - WAERK | SD document currency | ||
| 27 | VBAK - KNUMV | Number of the document condition | ||
| 28 | VBAP - VRKME | Sales unit | ||
| 29 | VBAP - ZMENG | Target quantity in sales units | ||
| 30 | VBAP - ZIEME | Target quantity UoM | ||
| 31 | VBAP - VBELN | Sales Document | ||
| 32 | VBAP - SHKZG | Returns Item | ||
| 33 | VBAP - POSNR | Sales Document Item | ||
| 34 | VBAP - NETWR | Net value of the order item in document currency | ||
| 35 | VBAP - MWSBP | Tax amount in document currency | ||
| 36 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 37 | VBAP - FKREL | Relevant for Billing | ||
| 38 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 39 | VBPA - KUNNR | Customer Number | ||
| 40 | VBPA - PARVW | Partner Role | ||
| 41 | VBPA - POSNR | Item number of the SD document | ||
| 42 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 43 | VBPAVB - KUNNR | Customer Number | ||
| 44 | VBPAVB - PARVW | Partner Role | ||
| 45 | VBPAVB - POSNR | Item number of the SD document | ||
| 46 | VBPAVB - VBELN | Sales and Distribution Document Number |