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