Table/Structure Field list used by SAP ABAP Program MV45AF0K_KVBKD_GET_DATA (Include MV45AF0K_KVBKD_GET_DATA)
SAP ABAP Program
MV45AF0K_KVBKD_GET_DATA (Include MV45AF0K_KVBKD_GET_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 3 | VBKD - KTGRD | Account assignment group for this customer | ||
| 4 | VBKD - ZTERM | Terms of payment key | ||
| 5 | VBKD - KURRF | Exchange rate for FI postings | ||
| 6 | VBKD - KURRF_DAT | Translation date | ||
| 7 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 8 | VBKD - KURSK_DAT | Translation date | ||
| 9 | VBKD - KZAZU | Order combination indicator | ||
| 10 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 11 | VBKD - MANSP | Dunning block | ||
| 12 | VBKD - MRNKZ | Manual invoice maintenance | ||
| 13 | VBKD - MSCHL | Dunning key | ||
| 14 | VBKD - PERFK | Invoice dates (calendar identification) | ||
| 15 | VBKD - PERRL | Invoice list schedule (calendar identification) | ||
| 16 | VBKD - PLTYP | Price list type | ||
| 17 | VBKD - POPER | Posting period | ||
| 18 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 19 | VBKD - SDABW | Special Processing Indicator | ||
| 20 | VBKD - STCUR | Exchange rate for statistics | ||
| 21 | VBKD - TRATY | Means-of-Transport Type | ||
| 22 | VBKD - TRMTYP | Means of Transportation | ||
| 23 | VBKD - VALTG | Additional value days | ||
| 24 | VBKD - VSART | Shipping type | ||
| 25 | VBKD - WMINR | Product catalog number | ||
| 26 | VBKD - ZLSCH | Payment Method | ||
| 27 | VBKD - FBUDA | Date When Services Rendered | ||
| 28 | VBKD - ABSSC | Payment Guarantee Procedure | ||
| 29 | VBKD - ABTNR | Department number | ||
| 30 | VBKD - AKPRZ | Depreciation percentage for financial document processing | ||
| 31 | VBKD - BSARK | Customer Order Type | ||
| 32 | VBKD - BSARK_E | Ship-to party purchase order type | ||
| 33 | VBKD - BSTDK | Customer purchase order date | ||
| 34 | VBKD - BSTKD | Customer purchase order number | ||
| 35 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 36 | VBKD - BZIRK | Sales district | ||
| 37 | VBKD - DELCO | Agreed delivery time | ||
| 38 | VBKD - EMPST | Receiving point | ||
| 39 | VBKD - KONDA | Price Group (Customer) | ||
| 40 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 41 | VBKD - GJAHR | Fiscal Year | ||
| 42 | VBKD - IHREZ | Your Reference | ||
| 43 | VBKD - INCO1 | Incoterms (part 1) | ||
| 44 | VBKD - INCO2 | Incoterms (part 2) | ||
| 45 | VBKD - KDGRP | Customer group | ||
| 46 | VBKD - KDKG1 | Customer condition group 1 | ||
| 47 | VBKD - KDKG2 | Customer condition group 2 | ||
| 48 | VBKD - KDKG3 | Customer condition group 3 | ||
| 49 | VBKD - KDKG4 | Customer condition group 4 | ||
| 50 | VBKD - KDKG5 | Customer condition group 5 |