Table/Structure Field list used by SAP ABAP Program MV13AKOM (.)
SAP ABAP Program
MV13AKOM (.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD - MEINS | Base Unit of Measure | ||
| 2 | ASMDT - ASKTX | Service Short Text | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | ||
| 5 | CBPT - LTEXT | Description | ||
| 6 | CEPCT - KTEXT | General Name | ||
| 7 | CSKT - LTEXT | Description | ||
| 8 | DD03V - FIELDNAME | Field Name | ||
| 9 | DD03V - TABNAME | Table Name | ||
| 10 | DFIES - FIELDNAME | Field Name | ||
| 11 | DFIES - LFIELDNAME | Field name | ||
| 12 | DFIES - MEMORYID | Set/Get parameter ID | ||
| 13 | DFIES - SCRTEXT_L | Long Field Label | ||
| 14 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 15 | DFIES - SCRTEXT_S | Short Field Label | ||
| 16 | DFIES - TABNAME | Table Name | ||
| 17 | EKPO - TXZ01 | Short Text | ||
| 18 | EKPODATA - TXZ01 | Short Text | ||
| 19 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 20 | KOMG - BUKRS | Company Code | ||
| 21 | KOMG - EKORG | Purchasing organization | ||
| 22 | KOMG - EVRTN | Purchasing Document Number | ||
| 23 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 24 | KOMG - HIENR | Customer | ||
| 25 | KOMG - KDGRP | Customer group | ||
| 26 | KOMG - KNUMA_AG | Sales deal | ||
| 27 | KOMG - KNUMA_PI | Promotion | ||
| 28 | KOMG - KOKRS | Controlling Area | ||
| 29 | KOMG - KONDA | Price group (customer) | ||
| 30 | KOMG - KONDM | Material pricing group | ||
| 31 | KOMG - KUNAG | Sold-to party | ||
| 32 | KOMG - KUNNR | Customer number | ||
| 33 | KOMG - KUNRE | Bill-to party | ||
| 34 | KOMG - KUNRG | Payer | ||
| 35 | KOMG - KUNWE | Ship-to party | ||
| 36 | KOMG - LAND1A | Country key for point of departure | ||
| 37 | KOMG - LAND1Z | Country key | ||
| 38 | KOMG - LIFNR | Vendor's account number | ||
| 39 | KOMG - LIFRE | Different Invoicing Party | ||
| 40 | KOMG - LLAND | Destination Country | ||
| 41 | KOMG - LLIEF | Supplying Vendor | ||
| 42 | KOMG - MATNR | Material Number | ||
| 43 | KOMG - PLTYP | Price list type | ||
| 44 | KOMG - PPRCTR | Partner Profit Center | ||
| 45 | KOMG - PRCTR | Profit Center | ||
| 46 | KOMG - PRODH | Product Hierarchy | ||
| 47 | KOMG - SPART | Division | ||
| 48 | KOMG - SRVPOS | Activity Number | ||
| 49 | KOMG - TKONN | Trading Contract: Trading Contract Number | ||
| 50 | KOMG - TXJCD | Tax Jurisdiction | ||
| 51 | KOMG - VKORG | Sales Organization | ||
| 52 | KOMG - VRKME | Sales unit | ||
| 53 | KOMG - VTWEG | Distribution Channel | ||
| 54 | KOMG - WAERK | SD document currency | ||
| 55 | KOMG - WERKS | Plant | ||
| 56 | KOMP - LAGME | Base Unit of Measure | ||
| 57 | KOMP - MEINS | Base Unit of Measure | ||
| 58 | KOMWPF - TKONN | Trading Contract: Trading Contract Number | ||
| 59 | KOM_SRV - SRVPOS | Activity Number | ||
| 60 | KONP - KMEIN | Condition Unit | ||
| 61 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 62 | KONP - KSCHL | Condition Type | ||
| 63 | KUKON - NAME1 | Name 1 | ||
| 64 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LFA1 - NAME1 | Name 1 | ||
| 66 | LFM1 - WAERS | Purchase order currency | ||
| 67 | LFM2I1 - WAERS | Purchase order currency | ||
| 68 | MAAPV - ARKTX | Short text for sales order item | ||
| 69 | MAAPV - MEINS | Base Unit of Measure | ||
| 70 | MAAPV - VRKME | Sales unit | ||
| 71 | MT06E - MEINS | Base Unit of Measure | ||
| 72 | RV130 - KAPPL | Application | ||
| 73 | RV130 - TEXTL | Text, 40 Characters Long | ||
| 74 | RV13A - KOTABNR | Condition table | ||
| 75 | RV13A - KSCHL | Condition Type | ||
| 76 | SCREEN - NAME | SCREEN-NAME | ||
| 77 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 78 | SI_TVKO - WAERS | Statistics currency | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | T001 - BUTXT | Name of Company Code or Company | ||
| 88 | T001 - WAERS | Currency Key | ||
| 89 | T001W - NAME1 | Name | ||
| 90 | T005T - LANDX | Country Name | ||
| 91 | T005U - BEZEI | Description | ||
| 92 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 93 | T023T - WGBEZ | Material Group Description | ||
| 94 | T024E - EKOTX | Description of purchasing organization | ||
| 95 | T151T - KTEXT | Name | ||
| 96 | T178T - VTEXT | Description | ||
| 97 | T179T - VTEXT | Description | ||
| 98 | T180 - TRVOG | Transaction group | ||
| 99 | T185 - FCODE | Function code | ||
| 100 | T188T - VTEXT | Description | ||
| 101 | T189T - PTEXT | Text (20 Characters) | ||
| 102 | T681 - KOTABNR | Condition table | ||
| 103 | T681 - KVEWE | Usage of the Condition Table | ||
| 104 | T681E - FSETXT | Text field for fast entry | ||
| 105 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 106 | T685A - KSCHL | Condition Type | ||
| 107 | TCURT - LTEXT | Long Text | ||
| 108 | TINCT - BEZEI | Description | ||
| 109 | TKA01 - BEZEI | Name of the controlling area | ||
| 110 | TSKDT - VTEXT | Description | ||
| 111 | TSKMT - VTEXT | Description | ||
| 112 | TSPAT - VTEXT | Name | ||
| 113 | TTXJT - TEXT1 | Description | ||
| 114 | TVARCT - VCTEXT | Description | ||
| 115 | TVBOT - VTEXT | Description | ||
| 116 | TVKO - WAERS | Statistics currency | ||
| 117 | TVKOT - VTEXT | Name | ||
| 118 | TVTWT - VTEXT | Name | ||
| 119 | VAKE - VADAT | Variable Data Part | ||
| 120 | VAKE - VAKEY | Variable key 100 bytes | ||
| 121 | VFKOM_STG - LAND1A | Country key for point of departure | ||
| 122 | VFKOM_STG - LAND1Z | Country key | ||
| 123 | VFLOC_DEST - LAND1Z | Country key | ||
| 124 | VFLOC_ORIG - LAND1A | Country key for point of departure | ||
| 125 | WYT1T - LTSBZ | Description of Vendor Subrange |