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 |
---|---|---|---|---|
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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 |