Table/Structure Field list used by SAP ABAP Program LVBRKF0M (Form routines beginning with 'M')
SAP ABAP Program 
LVBRKF0M (Form routines beginning with 'M') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICCARD_VF - AUTHAMOUNT | Payment cards: Authorized amount | |
| 2 | Table/Structure Field |
BAPICCARD_VF - AUTH_DATE | Payment cards: Authorization date | |
| 3 | Table/Structure Field |
BAPICCARD_VF - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 4 | Table/Structure Field |
BAPICCARD_VF - AUTH_TIME | Payment cards: Authorization time | |
| 5 | Table/Structure Field |
BAPICCARD_VF - BILL_PLAN | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
BAPICCARD_VF - BILL_PLANI | Item for billing plan/invoice plan/payment cards | |
| 7 | Table/Structure Field |
BAPICCARD_VF - BILL_VALUE | Value to be billed on the date specified in billing plan | |
| 8 | Table/Structure Field |
BAPICCARD_VF - CC_AUTH_NO | Payment cards: Authorization number | |
| 9 | Table/Structure Field |
BAPICCARD_VF - CC_LOC_ID | Payment cards: Point of receipt for the transaction | |
| 10 | Table/Structure Field |
BAPICCARD_VF - CC_NAME | Payment Cards: Name of Cardholder | |
| 11 | Table/Structure Field |
BAPICCARD_VF - CC_NUMBER | Payment cards: Card number | |
| 12 | Table/Structure Field |
BAPICCARD_VF - CC_SEQ_NO | Payment cards: Payment card suffix | |
| 13 | Table/Structure Field |
BAPICCARD_VF - CC_SETTLED | Payment cards: Settlement carried out | |
| 14 | Table/Structure Field |
BAPICCARD_VF - CC_TYPE | Payment cards: Card type | |
| 15 | Table/Structure Field |
BAPICCARD_VF - CC_VALID_F | Payment cards: Valid from | |
| 16 | Table/Structure Field |
BAPICCARD_VF - CC_VALID_T | Payment Cards: Valid To | |
| 17 | Table/Structure Field |
BAPICCARD_VF - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPICCARD_VF - DATAORIGIN | Payment cards: Entry mode | |
| 19 | Table/Structure Field |
BAPICCARD_VF - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 20 | Table/Structure Field |
BAPICCARD_VF - PAYTYPE | Means of payment for classifying payment card plan lines | |
| 21 | Table/Structure Field |
BAPICCARD_VF - TERMINAL | Payment cards: Terminal | |
| 22 | Table/Structure Field |
BAPICREATORDATA - CREATED_BY | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
BAPICREATORDATA - CREATED_ON | Date on which the record was created | |
| 24 | Table/Structure Field |
BAPIKOMFK - BILLSTATOR | Billing status (order-related billing document) | |
| 25 | Table/Structure Field |
BAPIKOMFK - BILLSTATUS | Billing status | |
| 26 | Table/Structure Field |
BAPIKOMFK - BILL_TYPE | Billing Type | |
| 27 | Table/Structure Field |
BAPIKOMFK - BILL_UP_TO | Date up to which billing is to be carried out | |
| 28 | Table/Structure Field |
BAPIKOMFK - DOC_CAT | SD document category | |
| 29 | Table/Structure Field |
BAPIKOMFK - ITM_NUMBER | Item number of the SD document | |
| 30 | Table/Structure Field |
BAPIKOMFK - MSG_NO | Message number | |
| 31 | Table/Structure Field |
BAPIKOMFK - SD_DOC | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
BAPIKOMFK - UPDATEFLAG | Update indicator | |
| 33 | Table/Structure Field |
BAPIKOMFKTX - APPLOBJECT | Texts: application object | |
| 34 | Table/Structure Field |
BAPIKOMFKTX - FORMAT_COL | Tag column | |
| 35 | Table/Structure Field |
BAPIKOMFKTX - LANGU | Language Key | |
| 36 | Table/Structure Field |
BAPIKOMFKTX - REF_DOC | Document number of the reference document | |
| 37 | Table/Structure Field |
BAPIKOMFKTX - REF_ITEM | Item number of the reference item | |
| 38 | Table/Structure Field |
BAPIKOMFKTX - TEXT_ID | Text ID | |
| 39 | Table/Structure Field |
BAPIKOMFKTX - TEXT_LINE | Text Line | |
| 40 | Table/Structure Field |
BAPIKOMV - COND_CURR | Condition currency (for cumulation fields) | |
| 41 | Table/Structure Field |
BAPIKOMV - COND_D_UNT | BAPIKOMV-COND_D_UNT | |
| 42 | Table/Structure Field |
BAPIKOMV - COND_P_UNT | BAPIKOMV-COND_P_UNT | |
| 43 | Table/Structure Field |
BAPIKOMV - COND_TYPE | Condition Type | |
| 44 | Table/Structure Field |
BAPIKOMV - COND_VALUE | Condition rate | |
| 45 | Table/Structure Field |
BAPIKOMV - DATA_INDEX | Pointer to the table entry for another structure | |
| 46 | Table/Structure Field |
BAPIKOMV_APPEND - COND_D_UNT | Condition unit in the document | |
| 47 | Table/Structure Field |
BAPIKOMV_APPEND - COND_P_UNT | Condition pricing unit | |
| 48 | Table/Structure Field |
BAPIVBRK - ACCTASGNMT | Account assignment group for this material | |
| 49 | Table/Structure Field |
BAPIVBRK - ADDR_NO | Addresses: Address Number | |
| 50 | Table/Structure Field |
BAPIVBRK - BILL_DATE | Billing date for billing index and printout | |
| 51 | Table/Structure Field |
BAPIVBRK - BILL_TO | Bill-to party | |
| 52 | Table/Structure Field |
BAPIVBRK - CITY | City | |
| 53 | Table/Structure Field |
BAPIVBRK - CONSUMCTRY | Country key of the consumer | |
| 54 | Table/Structure Field |
BAPIVBRK - CONT_ACCT | BAPIVBRK-CONT_ACCT | |
| 55 | Table/Structure Field |
BAPIVBRK - COSTCENTER | BAPIVBRK-COSTCENTER | |
| 56 | Table/Structure Field |
BAPIVBRK - COUNTRY | Departure country (country from which the goods are sent) | |
| 57 | Table/Structure Field |
BAPIVBRK - CURRENCY | SD document currency | |
| 58 | Table/Structure Field |
BAPIVBRK - DISTRICT | District | |
| 59 | Table/Structure Field |
BAPIVBRK - DISTR_CHAN | Distribution Channel | |
| 60 | Table/Structure Field |
BAPIVBRK - DIVISION | Division | |
| 61 | Table/Structure Field |
BAPIVBRK - DOC_NUMBER | Sales Document | |
| 62 | Table/Structure Field |
BAPIVBRK - DOC_TYPE | Sales Document Type | |
| 63 | Table/Structure Field |
BAPIVBRK - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | |
| 64 | Table/Structure Field |
BAPIVBRK - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 65 | Table/Structure Field |
BAPIVBRK - INCOTERMS1 | Incoterms (Part 1) | |
| 66 | Table/Structure Field |
BAPIVBRK - INCOTERMS2 | Incoterms (part 2) | |
| 67 | Table/Structure Field |
BAPIVBRK - ITEM | Originating item | |
| 68 | Table/Structure Field |
BAPIVBRK - ITEM_CATEG | Sales document item category | |
| 69 | Table/Structure Field |
BAPIVBRK - ITM_NUMBER | Sales Document Item | |
| 70 | Table/Structure Field |
BAPIVBRK - MATERIAL | Material Number | |
| 71 | Table/Structure Field |
BAPIVBRK - NAME | Name 1 | |
| 72 | Table/Structure Field |
BAPIVBRK - NAME_2 | Name 2 | |
| 73 | Table/Structure Field |
BAPIVBRK - NO_MATMAST | Do not check material master | |
| 74 | Table/Structure Field |
BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 75 | Table/Structure Field |
BAPIVBRK - ORDERID | BAPIVBRK-ORDERID | |
| 76 | Table/Structure Field |
BAPIVBRK - ORIGINDOC | Originating document | |
| 77 | Table/Structure Field |
BAPIVBRK - PAYER | Payer | |
| 78 | Table/Structure Field |
BAPIVBRK - PAYMENT_TERMS | Terms of payment key | |
| 79 | Table/Structure Field |
BAPIVBRK - PLANT | Plant | |
| 80 | Table/Structure Field |
BAPIVBRK - POSTL_CODE | Postal Code | |
| 81 | Table/Structure Field |
BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | |
| 82 | Table/Structure Field |
BAPIVBRK - PROD_HIER | Product Hierarchy | |
| 83 | Table/Structure Field |
BAPIVBRK - PROFIT_CTR | Profit Center | |
| 84 | Table/Structure Field |
BAPIVBRK - PROFIT_SEGM_NO | BAPIVBRK-PROFIT_SEGM_NO | |
| 85 | Table/Structure Field |
BAPIVBRK - PURCH_ORD | Customer purchase order number | |
| 86 | Table/Structure Field |
BAPIVBRK - REF_DOC | Document number of the reference document | |
| 87 | Table/Structure Field |
BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | |
| 88 | Table/Structure Field |
BAPIVBRK - REF_ITEM | Item number of the reference item | |
| 89 | Table/Structure Field |
BAPIVBRK - REGION | Region (State, Province, County) | |
| 90 | Table/Structure Field |
BAPIVBRK - REQ_QTY | Cumulative order quantity in sales units | |
| 91 | Table/Structure Field |
BAPIVBRK - SALESORG | Sales Organization | |
| 92 | Table/Structure Field |
BAPIVBRK - SALES_UNIT | Sales unit | |
| 93 | Table/Structure Field |
BAPIVBRK - SERV_DATE | BAPIVBRK-SERV_DATE | |
| 94 | Table/Structure Field |
BAPIVBRK - SHIP_TO | Ship-to party | |
| 95 | Table/Structure Field |
BAPIVBRK - SHORT_TEXT | Short text for sales order item | |
| 96 | Table/Structure Field |
BAPIVBRK - SOLD_TO | Sold-to party | |
| 97 | Table/Structure Field |
BAPIVBRK - STAT_GROUP | Statistics group | |
| 98 | Table/Structure Field |
BAPIVBRK - STREET | House number and street | |
| 99 | Table/Structure Field |
BAPIVBRK - TAXCL_1MAT | Tax classification material | |
| 100 | Table/Structure Field |
BAPIVBRK - TAXJURCODE | Tax Jurisdiction | |
| 101 | Table/Structure Field |
BAPIVBRK - TAX_DEPART_CTY | BAPIVBRK-TAX_DEPART_CTY | |
| 102 | Table/Structure Field |
BAPIVBRK - TAX_DEST_CTY | BAPIVBRK-TAX_DEST_CTY | |
| 103 | Table/Structure Field |
BAPIVBRK - TITLE | Title | |
| 104 | Table/Structure Field |
BAPIVBRK - WBS_ELEM | BAPIVBRK-WBS_ELEM | |
| 105 | Table/Structure Field |
BAPIVBRK_APPEND - CONT_ACCT | Contract Account Number | |
| 106 | Table/Structure Field |
BAPIVBRK_APPEND - COSTCENTER | Cost Center | |
| 107 | Table/Structure Field |
BAPIVBRK_APPEND - ORDERID | Order Number | |
| 108 | Table/Structure Field |
BAPIVBRK_APPEND - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 109 | Table/Structure Field |
BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | |
| 110 | Table/Structure Field |
BAPIVBRK_APPEND - SERV_DATE | Date When Services Rendered | |
| 111 | Table/Structure Field |
BAPIVBRK_APPEND - TAX_DEPART_CTY | Tax Departure Country | |
| 112 | Table/Structure Field |
BAPIVBRK_APPEND - TAX_DEST_CTY | Tax Destination Country | |
| 113 | Table/Structure Field |
BAPIVBRK_APPEND - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 114 | Table/Structure Field |
KOMFK - FKART | Billing Type | |
| 115 | Table/Structure Field |
KOMFK - FKSAK | Billing status (order-related billing document) | |
| 116 | Table/Structure Field |
KOMFK - FKSTK | Billing status | |
| 117 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 118 | Table/Structure Field |
KOMFK - MANDT | Client | |
| 119 | Table/Structure Field |
KOMFK - POSNR | Item number of the SD document | |
| 120 | Table/Structure Field |
KOMFK - SELDAT | Date up to which billing is to be carried out | |
| 121 | Table/Structure Field |
KOMFK - UPDKZ | Update indicator | |
| 122 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
KOMFK - VBTYP | SD document category | |
| 124 | Table/Structure Field |
KOMFKGN - ADRNR | Addresses: Address Number | |
| 125 | Table/Structure Field |
KOMFKGN - ANRED | Title | |
| 126 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 127 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 128 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 129 | Table/Structure Field |
KOMFKGN - AUFNR | Order Number | |
| 130 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 131 | Table/Structure Field |
KOMFKGN - BSTNK_VF | Customer purchase order number | |
| 132 | Table/Structure Field |
KOMFKGN - ERDAT | Date on which the record was created | |
| 133 | Table/Structure Field |
KOMFKGN - ERNAM | Name of Person who Created the Object | |
| 134 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 135 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 136 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 137 | Table/Structure Field |
KOMFKGN - INCO1 | Incoterms (part 1) | |
| 138 | Table/Structure Field |
KOMFKGN - INCO2 | Incoterms (part 2) | |
| 139 | Table/Structure Field |
KOMFKGN - KOSTL | Cost Center | |
| 140 | Table/Structure Field |
KOMFKGN - KTGRM | Account assignment group for this material | |
| 141 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 142 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 143 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 144 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 145 | Table/Structure Field |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
| 146 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 147 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 148 | Table/Structure Field |
KOMFKGN - LAND2 | Country key of the consumer | |
| 149 | Table/Structure Field |
KOMFKGN - LANDTX | Tax Departure Country | |
| 150 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 151 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 152 | Table/Structure Field |
KOMFKGN - NAME1 | Name 1 | |
| 153 | Table/Structure Field |
KOMFKGN - NAME2 | Name 2 | |
| 154 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 155 | Table/Structure Field |
KOMFKGN - ORT01 | City | |
| 156 | Table/Structure Field |
KOMFKGN - ORT02 | District | |
| 157 | Table/Structure Field |
KOMFKGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 158 | Table/Structure Field |
KOMFKGN - POSNV | Originating item | |
| 159 | Table/Structure Field |
KOMFKGN - PRCTR | Profit Center | |
| 160 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 161 | Table/Structure Field |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
| 162 | Table/Structure Field |
KOMFKGN - PSTLZ | Postal Code | |
| 163 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 164 | Table/Structure Field |
KOMFKGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 165 | Table/Structure Field |
KOMFKGN - REGIO | Region (State, Province, County) | |
| 166 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 167 | Table/Structure Field |
KOMFKGN - STCEG_L | Tax Destination Country | |
| 168 | Table/Structure Field |
KOMFKGN - STRAS | House number and street | |
| 169 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 170 | Table/Structure Field |
KOMFKGN - TXJCD | Tax Jurisdiction | |
| 171 | Table/Structure Field |
KOMFKGN - VBELV | Originating document | |
| 172 | Table/Structure Field |
KOMFKGN - VERSG | Statistics group | |
| 173 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 174 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 175 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 176 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 177 | Table/Structure Field |
KOMFKGN - VKONT | Contract Account Number | |
| 178 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 179 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 180 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 181 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 182 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 183 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 184 | Table/Structure Field |
KOMFKTX - MANDT | Client | |
| 185 | Table/Structure Field |
KOMFKTX - TDFORMAT | Tag column | |
| 186 | Table/Structure Field |
KOMFKTX - TDID | Text ID | |
| 187 | Table/Structure Field |
KOMFKTX - TDLINE | Text Line | |
| 188 | Table/Structure Field |
KOMFKTX - TDOBJECT | Texts: application object | |
| 189 | Table/Structure Field |
KOMFKTX - TDSPRAS | Language Key | |
| 190 | Table/Structure Field |
KOMFKTX - VGBEL | Document number of the reference document | |
| 191 | Table/Structure Field |
KOMFKTX - VGPOS | Item number of the reference item | |
| 192 | Table/Structure Field |
KOMFKZM - AUDAT | Payment cards: Authorization date | |
| 193 | Table/Structure Field |
KOMFKZM - AUNUM | Payment cards: Authorization number | |
| 194 | Table/Structure Field |
KOMFKZM - AUTIM | Payment cards: Authorization time | |
| 195 | Table/Structure Field |
KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 196 | Table/Structure Field |
KOMFKZM - AUTWR | Payment cards: Authorized amount | |
| 197 | Table/Structure Field |
KOMFKZM - CCFOL | Payment cards: Payment card suffix | |
| 198 | Table/Structure Field |
KOMFKZM - CCINS | Payment cards: Card type | |
| 199 | Table/Structure Field |
KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | |
| 200 | Table/Structure Field |
KOMFKZM - CCNUM | Payment cards: Card number | |
| 201 | Table/Structure Field |
KOMFKZM - CCWAE | Currency Key | |
| 202 | Table/Structure Field |
KOMFKZM - CSOUR | Payment cards: Entry mode | |
| 203 | Table/Structure Field |
KOMFKZM - DATAB | Payment cards: Valid from | |
| 204 | Table/Structure Field |
KOMFKZM - DATBI | Payment Cards: Valid To | |
| 205 | Table/Structure Field |
KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 206 | Table/Structure Field |
KOMFKZM - FPLNR_AK | Billing plan number / invoicing plan number | |
| 207 | Table/Structure Field |
KOMFKZM - FPLTR_AK | Item for billing plan/invoice plan/payment cards | |
| 208 | Table/Structure Field |
KOMFKZM - LOCID | Payment cards: Point of receipt for the transaction | |
| 209 | Table/Structure Field |
KOMFKZM - MANDT | Client | |
| 210 | Table/Structure Field |
KOMFKZM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 211 | Table/Structure Field |
KOMFKZM - SETTL | Payment cards: Settlement carried out | |
| 212 | Table/Structure Field |
KOMFKZM - TRMID | Payment cards: Terminal | |
| 213 | Table/Structure Field |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
| 214 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 215 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 216 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 217 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 218 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 219 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 220 | Table/Structure Field |
KOMV - MANDT | Client | |
| 221 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 222 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 223 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 224 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 225 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 226 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 227 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 228 | Table/Structure Field |
KONV - MANDT | Client | |
| 229 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 230 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
