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