Table/Structure Field list used by SAP ABAP Program MV13AI0V (MV13AI0V)
SAP ABAP Program
MV13AI0V (MV13AI0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BON_ENH_KONA_A2 - BON_ENH_TTYP | Flow Type | ||
| 2 | BON_ENH_S5 - BON_ENH_TTYP | Flow Type | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | HELP_VALUE - FIELDNAME | Field Name | ||
| 6 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 7 | HELP_VALUE - TABNAME | Table Name | ||
| 8 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 9 | KOMG - LLAND | Destination Country | ||
| 10 | KOMG - POSNR | Item number of the SD document | ||
| 11 | KOMG - SLAND1_A | Tax country departure | ||
| 12 | KOMG - VKORG | Sales Organization | ||
| 13 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 15 | KONA - ABTYP | Category of the rebate agreement | ||
| 16 | KONA - BON_ENH_TTYP | Flow Type | ||
| 17 | KONA - IDENT3 | Settlement periods for agreements | ||
| 18 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 19 | KONA - UKNUMA | Higher-level agreement | ||
| 20 | KONA - VALDT | Fixed value date | ||
| 21 | KONA - VALTG | Additional value days | ||
| 22 | KONA - ZTERM | Terms of payment key | ||
| 23 | KONP - KSCHL | Condition Type | ||
| 24 | KONP - MWSK1 | Tax on sales/purchases code | ||
| 25 | KONP - MWSK2 | Withholding tax code | ||
| 26 | KONP - VALDT | Fixed value date | ||
| 27 | KONP - VALTG | Additional value days | ||
| 28 | KONP - ZTERM | Terms of payment key | ||
| 29 | RV130 - KAPPL | Application | ||
| 30 | RV130 - KSCHL | Condition Type | ||
| 31 | RV130 - TEXTL | Text, 40 Characters Long | ||
| 32 | RV13A - BOART_AG | Type of sales deal | ||
| 33 | RV13A - BOART_BO | Rebate agreement type | ||
| 34 | RV13A - BOART_PI | Type of promotion ID | ||
| 35 | RV13A - KNUMA_AG | Sales deal | ||
| 36 | RV13A - KNUMA_BO | Agreement (subsequent settlement) | ||
| 37 | RV13A - KNUMA_PI | Promotion | ||
| 38 | RV13A - KNUMA_SD | Standard agreement | ||
| 39 | RV13A - KNUMA_SQ | Sales quote | ||
| 40 | RV13A - KOTABNR | Condition table | ||
| 41 | RV13A - KSCHL | Condition Type | ||
| 42 | RV13A - KVEWE | Usage of the Condition Table | ||
| 43 | RV13A - PADAT | Settlement date | ||
| 44 | SCREEN - INPUT | SCREEN-INPUT | ||
| 45 | SCREEN - NAME | SCREEN-NAME | ||
| 46 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 47 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | SI_T007A - MWART | Tax Type | ||
| 49 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 50 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 51 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - LAND1 | Country Key | ||
| 63 | T005 - KALSM | T005-KALSM | ||
| 64 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 65 | T007A - MWART | Tax Type | ||
| 66 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 67 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 68 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 69 | T007S - SPRAS | Language Key | ||
| 70 | T007S - TEXT1 | Name for value-added tax | ||
| 71 | T059P - KSCHL | Condition Type | ||
| 72 | T059P - LAND1 | Country Key | ||
| 73 | T059P - WITHT | Indicator for withholding tax type | ||
| 74 | T059Z - LAND1 | Country Key | ||
| 75 | T059Z - WITHT | Indicator for withholding tax type | ||
| 76 | T059Z - WT_WITHCD | Withholding tax code | ||
| 77 | T059ZT - LAND1 | Country Key | ||
| 78 | T059ZT - SPRAS | Language Key | ||
| 79 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 80 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 81 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 82 | T180 - AKTYP | Activity category in SAP transaction | ||
| 83 | T180 - KAPPL | Application | ||
| 84 | T185 - DUNKEL | Process subsequent screen in background | ||
| 85 | T681 - KOTABNR | Condition table | ||
| 86 | T681 - KVEWE | Usage of the Condition Table | ||
| 87 | T681E - FSETYP | Type of field in fast entry | ||
| 88 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 89 | T685 - KAPPL | Application | ||
| 90 | T685 - KSCHL | Condition Type | ||
| 91 | T685T - VTEXT | Name | ||
| 92 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 93 | T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 94 | TMC1D - STFNA | Field name in the generated DDIC structure | ||
| 95 | TVKO - BUKRS | Company code of the sales organization | ||
| 96 | TVKO - VKORG | Sales Organization | ||
| 97 | VAKE - KAPPL | Application | ||
| 98 | VAKE - KOTABNR | Condition table | ||
| 99 | VAKE - KSCHL | Condition Type | ||
| 100 | VAKE - KVEWE | Usage of the Condition Table | ||
| 101 | VAKE - VADAT | Variable Data Part | ||
| 102 | VAKE - VAKEY | Variable key 100 bytes | ||
| 103 | VAKEVB - KAPPL | Application | ||
| 104 | VAKEVB - KOTABNR | Condition table | ||
| 105 | VAKEVB - KSCHL | Condition Type | ||
| 106 | VAKEVB - KVEWE | Usage of the Condition Table | ||
| 107 | VAKEVB - VADAT | Variable Data Part | ||
| 108 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 109 | VFKOM_STG - SLAND1_A | Tax country departure |