Table/Structure Field list used by SAP ABAP Program LV61AA12 (Include LV61AA12)
SAP ABAP Program
LV61AA12 (Include LV61AA12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 2 | KNVL - BELIC | Confirmation for licenses | ||
| 3 | KNVL - DATAB | Valid-From Date | ||
| 4 | KNVL - DATBI | Valid To Date | ||
| 5 | KNVL - KUNNR | Customer Number | ||
| 6 | KNVL - LICNR | License number | ||
| 7 | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 8 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 9 | KOMK - ALAND_WERK | Country of the plant | ||
| 10 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 11 | KOMK - BOAVO | Rebate processing active in the sales organization | ||
| 12 | KOMK - BOKRE | ID: Customer is to receive rebates | ||
| 13 | KOMK - BOREL | Relevant for rebate | ||
| 14 | KOMK - BORVF | Billing document is relevant for rebate processing | ||
| 15 | KOMK - BSTYP | Purchasing document category | ||
| 16 | KOMK - BUKRS | Company Code | ||
| 17 | KOMK - DRUKZ_S | Print indicator 'S' appears in the procedure | ||
| 18 | KOMK - FBUDA | Date When Services Rendered | ||
| 19 | KOMK - FKART | Billing Type | ||
| 20 | KOMK - FKART_RL | Invoice list type | ||
| 21 | KOMK - FKDAT_RL | Billing date for the invoice list | ||
| 22 | KOMK - IX_KOMK | Index number for internal tables | ||
| 23 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 24 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 25 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | KOMK - KAPPL | Application | ||
| 27 | KOMK - KNRZE | Payer | ||
| 28 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 29 | KOMK - KUNWE | Ship-to party | ||
| 30 | KOMK - KURST | Exchange Rate Type | ||
| 31 | KOMK - KVORG | Event in condition processing | ||
| 32 | KOMK - LAND1 | Destination Country | ||
| 33 | KOMK - LAND1_WE | Destination Country | ||
| 34 | KOMK - PERRL | Invoice list schedule (calendar identification) | ||
| 35 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 36 | KOMK - RELIREL | Relevant for invoice list | ||
| 37 | KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 38 | KOMK - TXJCD | Tax Jurisdiction | ||
| 39 | KOMK - TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | ||
| 40 | KOMK - TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | ||
| 41 | KOMK - TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | ||
| 42 | KOMK - VBTYP | SD document category | ||
| 43 | KOMK - VBTYP_EXT | Extension of SD Document Category | ||
| 44 | KOMK - VKORG | Sales Organization | ||
| 45 | KOMK - WAERK | SD document currency | ||
| 46 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 47 | KOMK_KEY_UC - ALAND_WERK | Country of the plant | ||
| 48 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 49 | KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | ||
| 50 | KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | ||
| 51 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 52 | KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | ||
| 53 | KOMK_KEY_UC - BSTYP | Purchasing document category | ||
| 54 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 55 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 56 | KOMK_KEY_UC - FKART | Billing Type | ||
| 57 | KOMK_KEY_UC - FKART_RL | Invoice list type | ||
| 58 | KOMK_KEY_UC - FKDAT_RL | Billing date for the invoice list | ||
| 59 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 60 | KOMK_KEY_UC - KAPPL | Application | ||
| 61 | KOMK_KEY_UC - KNRZE | Payer | ||
| 62 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 63 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 64 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 65 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 66 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 67 | KOMK_KEY_UC - LAND1_WE | Destination Country | ||
| 68 | KOMK_KEY_UC - PERRL | Invoice list schedule (calendar identification) | ||
| 69 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 70 | KOMK_KEY_UC - RELIREL | Relevant for invoice list | ||
| 71 | KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 72 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 73 | KOMK_KEY_UC - TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | ||
| 74 | KOMK_KEY_UC - TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | ||
| 75 | KOMK_KEY_UC - TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | ||
| 76 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 77 | KOMK_KEY_UC - VBTYP_EXT | Extension of SD Document Category | ||
| 78 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 79 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 80 | KOMP - KPOSN | Condition Item Number | ||
| 81 | KOMP - WERKS | Plant | ||
| 82 | KOMP - WRBTR | Amount in document currency | ||
| 83 | KOMT1 - KAEND_BTR | Condition rate of change for amount/percentage | ||
| 84 | KOMT1 - KAEND_LOE | Delete the scope for changing rate | ||
| 85 | KOMT1 - KAEND_MEH | Condition scope of change for unit of measure | ||
| 86 | KOMT1 - KAEND_RCH | Condition Rate of Change for Calculation Type | ||
| 87 | KOMT1 - KAEND_UFK | Scope for changing conversion factors | ||
| 88 | KOMT1 - KAEND_WRT | Scope for changing the value | ||
| 89 | KOMT1 - KAPPL | Application | ||
| 90 | KOMT1 - KAUTO | Condition determined manually | ||
| 91 | KOMT1 - KMANU | Making manual entries | ||
| 92 | KOMT1 - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 93 | KOMT1 - KOAID | Condition class | ||
| 94 | KOMT1 - KOFRA | Condition Formula for Condition Basis | ||
| 95 | KOMT1 - KOUPD | Condition update | ||
| 96 | KOMT1 - KOZGF | Access sequence | ||
| 97 | KOMT1 - KRECH | Calculation type for condition | ||
| 98 | KOMT1 - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 99 | KOMT1 - KSCHL | Condition Type | ||
| 100 | KOMT1 - KSTAT | Condition is used for statistics | ||
| 101 | KOMT1 - KVORG | Event in condition processing | ||
| 102 | KOMT1 - STFKZ | Scale type | ||
| 103 | KOMT1 - STUN2 | From reference step (for percentage conditions) | ||
| 104 | KOMT1 - STUNB | From reference step (for percentage conditions) | ||
| 105 | KOPRT - KOLNR | Access Sequence - Access Number | ||
| 106 | KOPRT - MSGNR | Message number | ||
| 107 | KOPRT - MSGV1 | Message variable 01 | ||
| 108 | KOPRT - TYP | Type of log | ||
| 109 | SDPROTCAL - CALLER | SD Monitor: SD Log Initiator | ||
| 110 | SDPROTHEAD - PAPPL | SD Monitor: SD Log Initiator | ||
| 111 | SDPROTHEAD - POSNR | Item number of the SD document | ||
| 112 | SDPROTHEAD - PROTTYPE | SD Monitor: Log Entry Type | ||
| 113 | SDPROTHEAD - VBELN | Sales and Distribution Document Number | ||
| 114 | SDPROTOCOL - PROTTYPE | SD Monitor: Log Entry Type | ||
| 115 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 116 | SI_T683 - BONSM | Transaction-specific pricing procedure | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | T001 - BUKRS | Company Code | ||
| 119 | T001 - LAND1 | Country Key | ||
| 120 | T001K - BUKRS | Company Code | ||
| 121 | T001K - BWKEY | Valuation area | ||
| 122 | T001R - BUKRS | Company Code | ||
| 123 | T001R - WAERS | Currency Key | ||
| 124 | T001W - BWKEY | Valuation area | ||
| 125 | T001W - WERKS | Plant | ||
| 126 | T005 - KALSM | T005-KALSM | ||
| 127 | T005 - LAND1 | Country Key | ||
| 128 | T604S - ALAND | Departure country (country from which the goods are sent) | ||
| 129 | T604S - LAND1 | Destination Country | ||
| 130 | T681A - KAPPL | Application | ||
| 131 | T682V - KAPPL | Application | ||
| 132 | T683 - BONSM | T683-BONSM | ||
| 133 | T683S - DRUKZ | Print Indicator | ||
| 134 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 135 | T683S - KAPPL | Application | ||
| 136 | T683S - KAUTO | Condition determined manually | ||
| 137 | T683S - KOBED | Requirement | ||
| 138 | T683S - KSCHL | Condition Type | ||
| 139 | T683S - KSTAT | Condition is used for statistics | ||
| 140 | T683S - KVEWE | Usage of the Condition Table | ||
| 141 | T685 - KAPPL | Application | ||
| 142 | T685 - KSCHL | Condition Type | ||
| 143 | T685 - KVEWE | Usage of the Condition Table | ||
| 144 | T685A - GANZZ | Indicator: Currency Conversion after Multiplication | ||
| 145 | T685A - IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | ||
| 146 | T685A - KAPPL | Application | ||
| 147 | T685A - KFKIV | Condition for Inter-Company Billing | ||
| 148 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 149 | T685A - KOAID | Condition class | ||
| 150 | T685A - KOUPD | Condition update | ||
| 151 | T685A - KRELI | Condition for invoice list | ||
| 152 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 153 | T685A - KSCHL | Condition Type | ||
| 154 | T685A - RKSCHL | Reference condition type | ||
| 155 | T685A - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 156 | T685A - VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | ||
| 157 | TTXD - KALSM | Costing Sheet | ||
| 158 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 159 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 160 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 161 | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 162 | TVCPF - KNPRS | Pricing type | ||
| 163 | TVFK - FKART | Billing Type | ||
| 164 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 165 | VFKOM_ADRZ - LAND1 | Country key |