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