Table/Structure Field list used by SAP ABAP Program LVFLDF07 (Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS))
SAP ABAP Program 
LVFLDF07 (Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
| 2 | Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 3 | Table/Structure Field |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
| 4 | Table/Structure Field |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
| 5 | Table/Structure Field |
AKKP - AKART | Financial document processing: Type of financial document | |
| 6 | Table/Structure Field |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 7 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 8 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 9 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 10 | Table/Structure Field |
AKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 11 | Table/Structure Field |
AKKP - AMINQ | Financial document processing: Minimum quantity | |
| 12 | Table/Structure Field |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 13 | Table/Structure Field |
AKKP - ATRSI | Financial document processing: Reload indicator | |
| 14 | Table/Structure Field |
AKKP - AUTLF | Complete delivery defined for each sales order? | |
| 15 | Table/Structure Field |
AKKP - AXLND | Country Key | |
| 16 | Table/Structure Field |
AKKP - AXORT | City Code | |
| 17 | Table/Structure Field |
AKKP - AXREG | Region (State, Province, County) | |
| 18 | Table/Structure Field |
AKKP - BUKRS | Company Code | |
| 19 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 20 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 21 | Table/Structure Field |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 22 | Table/Structure Field |
AKKP - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 24 | Table/Structure Field |
AKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 25 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 26 | Table/Structure Field |
AKKP - INCO2 | Incoterms (part 2) | |
| 27 | Table/Structure Field |
AKKP - INTER | International address version ID | |
| 28 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 30 | Table/Structure Field |
AKKP - MEINS | Base Unit of Measure | |
| 31 | Table/Structure Field |
AKKP - REFLCNUM | Financial document processing: Search term | |
| 32 | Table/Structure Field |
AKKP - VOLL | Financial document processing: Document completion flag | |
| 33 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 34 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 35 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 36 | Table/Structure Field |
AKKP - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 38 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 39 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 40 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 41 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 42 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 43 | Table/Structure Field |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
| 44 | Table/Structure Field |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
| 45 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 46 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 48 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 49 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 50 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 51 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 52 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 53 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 54 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 55 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 56 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 57 | Table/Structure Field |
LIKP - VOLEH | Volume unit | |
| 58 | Table/Structure Field |
LIKP - VOLUM | Volume | |
| 59 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 60 | Table/Structure Field |
RVEXAK10_K - AENDGRUND | Financial document processing: Reason for change | |
| 61 | Table/Structure Field |
RVEXAK10_K - AKART | Financial document processing: Type of financial document | |
| 62 | Table/Structure Field |
RVEXAK10_K - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 63 | Table/Structure Field |
RVEXAK10_K - AKKEI | Financial document processing: Export / Import | |
| 64 | Table/Structure Field |
RVEXAK10_K - AKKST | Financial document processing: Status | |
| 65 | Table/Structure Field |
RVEXAK10_K - AKKTP | Financial document processing: Financial document category | |
| 66 | Table/Structure Field |
RVEXAK10_K - AK_GESAMT | Financial document processing: Open value | |
| 67 | Table/Structure Field |
RVEXAK10_K - AMAXQ | Financial document processing: Maximum quantity | |
| 68 | Table/Structure Field |
RVEXAK10_K - AMINQ | Financial document processing: Minimum quantity | |
| 69 | Table/Structure Field |
RVEXAK10_K - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 70 | Table/Structure Field |
RVEXAK10_K - ATRSI | Financial document processing: Reload indicator | |
| 71 | Table/Structure Field |
RVEXAK10_K - AUTLF | Complete delivery defined for each sales order? | |
| 72 | Table/Structure Field |
RVEXAK10_K - AXLND | Country Key | |
| 73 | Table/Structure Field |
RVEXAK10_K - AXORT | City Code | |
| 74 | Table/Structure Field |
RVEXAK10_K - AXREG | Region (State, Province, County) | |
| 75 | Table/Structure Field |
RVEXAK10_K - BAANR | Financial document processing: External financial doc. no. | |
| 76 | Table/Structure Field |
RVEXAK10_K - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RVEXAK10_K - CADNR | Address number | |
| 78 | Table/Structure Field |
RVEXAK10_K - CADNR_WE | Address number | |
| 79 | Table/Structure Field |
RVEXAK10_K - DATAA | Financial document processing: Request date | |
| 80 | Table/Structure Field |
RVEXAK10_K - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 81 | Table/Structure Field |
RVEXAK10_K - DATAI | Financial document processing: Opening date | |
| 82 | Table/Structure Field |
RVEXAK10_K - DATAJ | Financial document processing: Date of receipt | |
| 83 | Table/Structure Field |
RVEXAK10_K - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 84 | Table/Structure Field |
RVEXAK10_K - DATAY | Financial document processing: Latest shipping date | |
| 85 | Table/Structure Field |
RVEXAK10_K - DATXA | Financial document processing: Validity end date | |
| 86 | Table/Structure Field |
RVEXAK10_K - ERDAT | Date on which the record was created | |
| 87 | Table/Structure Field |
RVEXAK10_K - ERNAM | Name of Person who Created the Object | |
| 88 | Table/Structure Field |
RVEXAK10_K - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 89 | Table/Structure Field |
RVEXAK10_K - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 90 | Table/Structure Field |
RVEXAK10_K - ICON_AKKST | Foreign Trade: Legal Control: Traffic Light | |
| 91 | Table/Structure Field |
RVEXAK10_K - INCO1 | Incoterms (part 1) | |
| 92 | Table/Structure Field |
RVEXAK10_K - INCO2 | Incoterms (part 2) | |
| 93 | Table/Structure Field |
RVEXAK10_K - INTER | International address version ID | |
| 94 | Table/Structure Field |
RVEXAK10_K - KUNNR | Sold-to party | |
| 95 | Table/Structure Field |
RVEXAK10_K - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 96 | Table/Structure Field |
RVEXAK10_K - MEINS | Base Unit of Measure | |
| 97 | Table/Structure Field |
RVEXAK10_K - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 98 | Table/Structure Field |
RVEXAK10_K - REFLCNUM | Financial document processing: Search term | |
| 99 | Table/Structure Field |
RVEXAK10_K - TXT_AKKST | Short Text for Fixed Values | |
| 100 | Table/Structure Field |
RVEXAK10_K - VOLL | Financial document processing: Document completion flag | |
| 101 | Table/Structure Field |
RVEXAK10_K - WAEMP | Ship-to party | |
| 102 | Table/Structure Field |
RVEXAK10_K - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 103 | Table/Structure Field |
RVEXAK10_K - WRTAK | Financial document processing: Financial document value | |
| 104 | Table/Structure Field |
RVEXAK10_K - ZTERM | Terms of payment key | |
| 105 | Table/Structure Field |
RVEXAK10_P - ABGRU | Reason for rejection of quotations and sales orders | |
| 106 | Table/Structure Field |
RVEXAK10_P - ARKTX | Short text for sales order item | |
| 107 | Table/Structure Field |
RVEXAK10_P - AUDAT | Document Date (Date Received/Sent) | |
| 108 | Table/Structure Field |
RVEXAK10_P - BRGEW | Gross weight | |
| 109 | Table/Structure Field |
RVEXAK10_P - BSTDK | Customer purchase order date | |
| 110 | Table/Structure Field |
RVEXAK10_P - BSTKD | Customer purchase order number | |
| 111 | Table/Structure Field |
RVEXAK10_P - CHARG | Batch Number | |
| 112 | Table/Structure Field |
RVEXAK10_P - EAN11 | International Article Number (EAN/UPC) | |
| 113 | Table/Structure Field |
RVEXAK10_P - ERNAM | Name of Person who Created the Object | |
| 114 | Table/Structure Field |
RVEXAK10_P - EXART | Business Transaction Type for Foreign Trade | |
| 115 | Table/Structure Field |
RVEXAK10_P - GEWEI | Weight Unit | |
| 116 | Table/Structure Field |
RVEXAK10_P - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
RVEXAK10_P - INCO1 | Incoterms (part 1) | |
| 118 | Table/Structure Field |
RVEXAK10_P - INCO2 | Incoterms (part 2) | |
| 119 | Table/Structure Field |
RVEXAK10_P - KDMAT | Customer Material Number | |
| 120 | Table/Structure Field |
RVEXAK10_P - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
| 121 | Table/Structure Field |
RVEXAK10_P - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
| 122 | Table/Structure Field |
RVEXAK10_P - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
| 123 | Table/Structure Field |
RVEXAK10_P - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
| 124 | Table/Structure Field |
RVEXAK10_P - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
| 125 | Table/Structure Field |
RVEXAK10_P - LAND1_AG | Country Key | |
| 126 | Table/Structure Field |
RVEXAK10_P - LAND1_EN | Country Key | |
| 127 | Table/Structure Field |
RVEXAK10_P - LAND1_RE | Country Key | |
| 128 | Table/Structure Field |
RVEXAK10_P - LAND1_RG | Country Key | |
| 129 | Table/Structure Field |
RVEXAK10_P - LAND1_WE | Country Key | |
| 130 | Table/Structure Field |
RVEXAK10_P - LANDTX | Tax Departure Country | |
| 131 | Table/Structure Field |
RVEXAK10_P - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 132 | Table/Structure Field |
RVEXAK10_P - MATNR | Material Number | |
| 133 | Table/Structure Field |
RVEXAK10_P - NETWR | Net Value in Document Currency | |
| 134 | Table/Structure Field |
RVEXAK10_P - NTGEW | Net weight | |
| 135 | Table/Structure Field |
RVEXAK10_P - POSNR | Item number of the SD document | |
| 136 | Table/Structure Field |
RVEXAK10_P - PREFE | Preference indicator in export/import | |
| 137 | Table/Structure Field |
RVEXAK10_P - PSTYV | Sales document item category | |
| 138 | Table/Structure Field |
RVEXAK10_P - SPART | Division | |
| 139 | Table/Structure Field |
RVEXAK10_P - STCEG_L | Tax Destination Country | |
| 140 | Table/Structure Field |
RVEXAK10_P - TYP_VBELN | Assigned order, delivery or billing document | |
| 141 | Table/Structure Field |
RVEXAK10_P - VBELN | Sales and Distribution Document Number | |
| 142 | Table/Structure Field |
RVEXAK10_P - VBTYP | SD document category | |
| 143 | Table/Structure Field |
RVEXAK10_P - VDATU | Requested delivery date | |
| 144 | Table/Structure Field |
RVEXAK10_P - VKBUR | Sales office | |
| 145 | Table/Structure Field |
RVEXAK10_P - VKGRP | Sales group | |
| 146 | Table/Structure Field |
RVEXAK10_P - VKORG | Sales Organization | |
| 147 | Table/Structure Field |
RVEXAK10_P - VOLEH | Volume unit | |
| 148 | Table/Structure Field |
RVEXAK10_P - VOLUM | Volume | |
| 149 | Table/Structure Field |
RVEXAK10_P - VTWEG | Distribution Channel | |
| 150 | Table/Structure Field |
RVEXAK10_P - WAERK | SD document currency | |
| 151 | Table/Structure Field |
RVEXAK10_P - WERKS | Plant | |
| 152 | Table/Structure Field |
RVEXAK10_P - XEGDR | Indicator: Triangular deal within the EU ? | |
| 153 | Table/Structure Field |
RVEXAK10_P - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
RVEXAK_KO - AENDGRUND | Financial document processing: Reason for change | |
| 155 | Table/Structure Field |
RVEXAK_KO - AKART | Financial document processing: Type of financial document | |
| 156 | Table/Structure Field |
RVEXAK_KO - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 157 | Table/Structure Field |
RVEXAK_KO - AKKEI | Financial document processing: Export / Import | |
| 158 | Table/Structure Field |
RVEXAK_KO - AKKST | Financial document processing: Status | |
| 159 | Table/Structure Field |
RVEXAK_KO - AKKTP | Financial document processing: Financial document category | |
| 160 | Table/Structure Field |
RVEXAK_KO - AK_GESAMT | Financial document processing: Open value | |
| 161 | Table/Structure Field |
RVEXAK_KO - AMAXQ | Financial document processing: Maximum quantity | |
| 162 | Table/Structure Field |
RVEXAK_KO - AMINQ | Financial document processing: Minimum quantity | |
| 163 | Table/Structure Field |
RVEXAK_KO - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 164 | Table/Structure Field |
RVEXAK_KO - ATRSI | Financial document processing: Reload indicator | |
| 165 | Table/Structure Field |
RVEXAK_KO - AUTLF | Complete delivery defined for each sales order? | |
| 166 | Table/Structure Field |
RVEXAK_KO - AXLND | Country Key | |
| 167 | Table/Structure Field |
RVEXAK_KO - AXORT | City Code | |
| 168 | Table/Structure Field |
RVEXAK_KO - AXREG | Region (State, Province, County) | |
| 169 | Table/Structure Field |
RVEXAK_KO - BAANR | Financial document processing: External financial doc. no. | |
| 170 | Table/Structure Field |
RVEXAK_KO - BUKRS | Company Code | |
| 171 | Table/Structure Field |
RVEXAK_KO - CADNR | Address number | |
| 172 | Table/Structure Field |
RVEXAK_KO - CADNR_WE | Address number | |
| 173 | Table/Structure Field |
RVEXAK_KO - DATAA | Financial document processing: Request date | |
| 174 | Table/Structure Field |
RVEXAK_KO - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 175 | Table/Structure Field |
RVEXAK_KO - DATAI | Financial document processing: Opening date | |
| 176 | Table/Structure Field |
RVEXAK_KO - DATAJ | Financial document processing: Date of receipt | |
| 177 | Table/Structure Field |
RVEXAK_KO - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 178 | Table/Structure Field |
RVEXAK_KO - DATAY | Financial document processing: Latest shipping date | |
| 179 | Table/Structure Field |
RVEXAK_KO - DATXA | Financial document processing: Validity end date | |
| 180 | Table/Structure Field |
RVEXAK_KO - ERDAT | Date on which the record was created | |
| 181 | Table/Structure Field |
RVEXAK_KO - ERNAM | Name of Person who Created the Object | |
| 182 | Table/Structure Field |
RVEXAK_KO - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 183 | Table/Structure Field |
RVEXAK_KO - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 184 | Table/Structure Field |
RVEXAK_KO - ICON_AKKST | Foreign Trade: Legal Control: Traffic Light | |
| 185 | Table/Structure Field |
RVEXAK_KO - INCO1 | Incoterms (part 1) | |
| 186 | Table/Structure Field |
RVEXAK_KO - INCO2 | Incoterms (part 2) | |
| 187 | Table/Structure Field |
RVEXAK_KO - INTER | International address version ID | |
| 188 | Table/Structure Field |
RVEXAK_KO - KUNNR | Sold-to party | |
| 189 | Table/Structure Field |
RVEXAK_KO - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 190 | Table/Structure Field |
RVEXAK_KO - MEINS | Base Unit of Measure | |
| 191 | Table/Structure Field |
RVEXAK_KO - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 192 | Table/Structure Field |
RVEXAK_KO - REFLCNUM | Financial document processing: Search term | |
| 193 | Table/Structure Field |
RVEXAK_KO - TXT_AKKST | Short Text for Fixed Values | |
| 194 | Table/Structure Field |
RVEXAK_KO - VOLL | Financial document processing: Document completion flag | |
| 195 | Table/Structure Field |
RVEXAK_KO - WAEMP | Ship-to party | |
| 196 | Table/Structure Field |
RVEXAK_KO - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 197 | Table/Structure Field |
RVEXAK_KO - WRTAK | Financial document processing: Financial document value | |
| 198 | Table/Structure Field |
RVEXAK_KO - ZTERM | Terms of payment key | |
| 199 | Table/Structure Field |
RVEXAK_PO - ABGRU | Reason for rejection of quotations and sales orders | |
| 200 | Table/Structure Field |
RVEXAK_PO - ARKTX | Short text for sales order item | |
| 201 | Table/Structure Field |
RVEXAK_PO - AUDAT | Document Date (Date Received/Sent) | |
| 202 | Table/Structure Field |
RVEXAK_PO - BRGEW | Gross weight | |
| 203 | Table/Structure Field |
RVEXAK_PO - BSTDK | Customer purchase order date | |
| 204 | Table/Structure Field |
RVEXAK_PO - BSTKD | Customer purchase order number | |
| 205 | Table/Structure Field |
RVEXAK_PO - CHARG | Batch Number | |
| 206 | Table/Structure Field |
RVEXAK_PO - EAN11 | International Article Number (EAN/UPC) | |
| 207 | Table/Structure Field |
RVEXAK_PO - ERNAM | Name of Person who Created the Object | |
| 208 | Table/Structure Field |
RVEXAK_PO - EXART | Business Transaction Type for Foreign Trade | |
| 209 | Table/Structure Field |
RVEXAK_PO - GEWEI | Weight Unit | |
| 210 | Table/Structure Field |
RVEXAK_PO - GJAHR | Fiscal Year | |
| 211 | Table/Structure Field |
RVEXAK_PO - INCO1 | Incoterms (part 1) | |
| 212 | Table/Structure Field |
RVEXAK_PO - INCO2 | Incoterms (part 2) | |
| 213 | Table/Structure Field |
RVEXAK_PO - KDMAT | Customer Material Number | |
| 214 | Table/Structure Field |
RVEXAK_PO - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
| 215 | Table/Structure Field |
RVEXAK_PO - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
| 216 | Table/Structure Field |
RVEXAK_PO - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
| 217 | Table/Structure Field |
RVEXAK_PO - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
| 218 | Table/Structure Field |
RVEXAK_PO - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
| 219 | Table/Structure Field |
RVEXAK_PO - LAND1_AG | Country Key | |
| 220 | Table/Structure Field |
RVEXAK_PO - LAND1_EN | Country Key | |
| 221 | Table/Structure Field |
RVEXAK_PO - LAND1_RE | Country Key | |
| 222 | Table/Structure Field |
RVEXAK_PO - LAND1_RG | Country Key | |
| 223 | Table/Structure Field |
RVEXAK_PO - LAND1_WE | Country Key | |
| 224 | Table/Structure Field |
RVEXAK_PO - LANDTX | Tax Departure Country | |
| 225 | Table/Structure Field |
RVEXAK_PO - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 226 | Table/Structure Field |
RVEXAK_PO - MATNR | Material Number | |
| 227 | Table/Structure Field |
RVEXAK_PO - NETWR | Net Value in Document Currency | |
| 228 | Table/Structure Field |
RVEXAK_PO - NTGEW | Net weight | |
| 229 | Table/Structure Field |
RVEXAK_PO - POSNR | Item number of the SD document | |
| 230 | Table/Structure Field |
RVEXAK_PO - PREFE | Preference indicator in export/import | |
| 231 | Table/Structure Field |
RVEXAK_PO - PSTYV | Sales document item category | |
| 232 | Table/Structure Field |
RVEXAK_PO - SPART | Division | |
| 233 | Table/Structure Field |
RVEXAK_PO - STCEG_L | Tax Destination Country | |
| 234 | Table/Structure Field |
RVEXAK_PO - TYP_VBELN | Assigned order, delivery or billing document | |
| 235 | Table/Structure Field |
RVEXAK_PO - VBELN | Sales and Distribution Document Number | |
| 236 | Table/Structure Field |
RVEXAK_PO - VBTYP | SD document category | |
| 237 | Table/Structure Field |
RVEXAK_PO - VDATU | Requested delivery date | |
| 238 | Table/Structure Field |
RVEXAK_PO - VKBUR | Sales office | |
| 239 | Table/Structure Field |
RVEXAK_PO - VKGRP | Sales group | |
| 240 | Table/Structure Field |
RVEXAK_PO - VKORG | Sales Organization | |
| 241 | Table/Structure Field |
RVEXAK_PO - VOLEH | Volume unit | |
| 242 | Table/Structure Field |
RVEXAK_PO - VOLUM | Volume | |
| 243 | Table/Structure Field |
RVEXAK_PO - VTWEG | Distribution Channel | |
| 244 | Table/Structure Field |
RVEXAK_PO - WAERK | SD document currency | |
| 245 | Table/Structure Field |
RVEXAK_PO - WERKS | Plant | |
| 246 | Table/Structure Field |
RVEXAK_PO - XEGDR | Indicator: Triangular deal within the EU ? | |
| 247 | Table/Structure Field |
RVEXAK_PO - ZTERM | Terms of payment key | |
| 248 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 249 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 250 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 251 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 252 | Table/Structure Field |
VBAK - SPART | Division | |
| 253 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 254 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 255 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 256 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 257 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 258 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 259 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 260 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 261 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 262 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 263 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 264 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 265 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 266 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 267 | Table/Structure Field |
VBAP - ERNAM | Name of Person who Created the Object | |
| 268 | Table/Structure Field |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
| 269 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 270 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 271 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 272 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 273 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 274 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 275 | Table/Structure Field |
VBAP - PREFE | Preference indicator in export/import | |
| 276 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 277 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 278 | Table/Structure Field |
VBAP - VOLEH | Volume unit | |
| 279 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 280 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 281 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 282 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 283 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 284 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 285 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 286 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 287 | Table/Structure Field |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 288 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 289 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 290 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 291 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 292 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 293 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 294 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 295 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 296 | Table/Structure Field |
VFDSAKKP - AENDGRUND | Financial document processing: Reason for change | |
| 297 | Table/Structure Field |
VFDSAKKP - AKART | Financial document processing: Type of financial document | |
| 298 | Table/Structure Field |
VFDSAKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 299 | Table/Structure Field |
VFDSAKKP - AKKEI | Financial document processing: Export / Import | |
| 300 | Table/Structure Field |
VFDSAKKP - AKKST | Financial document processing: Status | |
| 301 | Table/Structure Field |
VFDSAKKP - AKKTP | Financial document processing: Financial document category | |
| 302 | Table/Structure Field |
VFDSAKKP - AK_GESAMT | Financial document processing: Open value | |
| 303 | Table/Structure Field |
VFDSAKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 304 | Table/Structure Field |
VFDSAKKP - AMINQ | Financial document processing: Minimum quantity | |
| 305 | Table/Structure Field |
VFDSAKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 306 | Table/Structure Field |
VFDSAKKP - ATRSI | Financial document processing: Reload indicator | |
| 307 | Table/Structure Field |
VFDSAKKP - AUTLF | Complete delivery defined for each sales order? | |
| 308 | Table/Structure Field |
VFDSAKKP - AXLND | Country Key | |
| 309 | Table/Structure Field |
VFDSAKKP - AXORT | City Code | |
| 310 | Table/Structure Field |
VFDSAKKP - AXREG | Region (State, Province, County) | |
| 311 | Table/Structure Field |
VFDSAKKP - BUKRS | Company Code | |
| 312 | Table/Structure Field |
VFDSAKKP - CADNR | Address number | |
| 313 | Table/Structure Field |
VFDSAKKP - CADNR_WE | Address number | |
| 314 | Table/Structure Field |
VFDSAKKP - DATAA | Financial document processing: Request date | |
| 315 | Table/Structure Field |
VFDSAKKP - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 316 | Table/Structure Field |
VFDSAKKP - DATAI | Financial document processing: Opening date | |
| 317 | Table/Structure Field |
VFDSAKKP - DATAJ | Financial document processing: Date of receipt | |
| 318 | Table/Structure Field |
VFDSAKKP - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 319 | Table/Structure Field |
VFDSAKKP - DATAY | Financial document processing: Latest shipping date | |
| 320 | Table/Structure Field |
VFDSAKKP - DATXA | Financial document processing: Validity end date | |
| 321 | Table/Structure Field |
VFDSAKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 322 | Table/Structure Field |
VFDSAKKP - ERNAM | Name of Person who Created the Object | |
| 323 | Table/Structure Field |
VFDSAKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 324 | Table/Structure Field |
VFDSAKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 325 | Table/Structure Field |
VFDSAKKP - INCO1 | Incoterms (part 1) | |
| 326 | Table/Structure Field |
VFDSAKKP - INCO2 | Incoterms (part 2) | |
| 327 | Table/Structure Field |
VFDSAKKP - INTER | International address version ID | |
| 328 | Table/Structure Field |
VFDSAKKP - KUNNR | Customer Number | |
| 329 | Table/Structure Field |
VFDSAKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 330 | Table/Structure Field |
VFDSAKKP - MEINS | Base Unit of Measure | |
| 331 | Table/Structure Field |
VFDSAKKP - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 332 | Table/Structure Field |
VFDSAKKP - REFLCNUM | Financial document processing: Search term | |
| 333 | Table/Structure Field |
VFDSAKKP - VOLL | Financial document processing: Document completion flag | |
| 334 | Table/Structure Field |
VFDSAKKP - WAEMP | Customer Number | |
| 335 | Table/Structure Field |
VFDSAKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 336 | Table/Structure Field |
VFDSAKKP - WRTAK | Financial document processing: Financial document value | |
| 337 | Table/Structure Field |
VFDSAKKP - ZTERM | Terms of payment key | |
| 338 | Table/Structure Field |
VFDSVBKD - BSTDK | Customer purchase order date | |
| 339 | Table/Structure Field |
VFDSVBKD - BSTKD | Customer purchase order number | |
| 340 | Table/Structure Field |
VFDSVBKD - GJAHR | Fiscal Year | |
| 341 | Table/Structure Field |
VFDSVBKD - INCO1 | Incoterms (part 1) | |
| 342 | Table/Structure Field |
VFDSVBKD - INCO2 | Incoterms (part 2) | |
| 343 | Table/Structure Field |
VFDSVBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 344 | Table/Structure Field |
VFDSVBKD - NETWR | Net Value in Document Currency | |
| 345 | Table/Structure Field |
VFDSVBKD - POSNR | Item number of the SD document | |
| 346 | Table/Structure Field |
VFDSVBKD - VBELN | Sales and Distribution Document Number | |
| 347 | Table/Structure Field |
VFDSVBKD - VBTYP | SD document category | |
| 348 | Table/Structure Field |
VFDSVBKD - WAERK | SD document currency | |
| 349 | Table/Structure Field |
VFDSVBKD - ZTERM | Terms of payment key | |
| 350 | Table/Structure Field |
V_ICON - NAME | Name of an Icon |
