Table/Structure Field list used by SAP ABAP Program MV54AFFC (FCode Routines)
SAP ABAP Program
MV54AFFC (FCode Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
KOMP - FXMSG | Message number | |
3 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
4 | ![]() |
RV54A - TXT_TDLNR | Name | |
5 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
6 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
7 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
8 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
14 | ![]() |
T180 - TRTYP | Transaction type | |
15 | ![]() |
T185 - FCODE | Function code | |
16 | ![]() |
T185 - FFCODE | Function code | |
17 | ![]() |
T185F - FCODE | Function code | |
18 | ![]() |
T185F - TRTYP | Transaction type | |
19 | ![]() |
TVFT - DATAB | Automatic proposal of settlement date | |
20 | ![]() |
TVFT - DATPR | Automatic proposal of pricing date | |
21 | ![]() |
TVTFT - BEZEI | Description | |
22 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
23 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
VBCO6 - MANDT | Client | |
25 | ![]() |
VFKK - BUDAT | Settlement date | |
26 | ![]() |
VFKK - FKART | Shipment cost type | |
27 | ![]() |
VFKK - FKNUM | Shipment cost number | |
28 | ![]() |
VFKK - PRSDT | Pricing date | |
29 | ![]() |
VFKK - VBTYP | SD document category | |
30 | ![]() |
VFKKVB - BUDAT | Settlement date | |
31 | ![]() |
VFKKVB - FKART | Shipment cost type | |
32 | ![]() |
VFKKVB - FKNUM | Shipment cost number | |
33 | ![]() |
VFKKVB - PRSDT | Pricing date | |
34 | ![]() |
VFKKVB - VBTYP | SD document category | |
35 | ![]() |
VFKP - NETWR | Net value in currency of shipment cost item | |
36 | ![]() |
VFKP - REBEL | Referenced document | |
37 | ![]() |
VFKP - PRSDT | Pricing date | |
38 | ![]() |
VFKP - RECHS | Invoicing party for shipment cost item | |
39 | ![]() |
VFKP - REFTY | SD document category | |
40 | ![]() |
VFKP - REPOS | Referenced document item | |
41 | ![]() |
VFKP - STABR | Status of transfer (shipment costs item data) | |
42 | ![]() |
VFKP - STBER | Status of calculation (shipment costs item data) | |
43 | ![]() |
VFKP - STFRE | Status of account determination | |
44 | ![]() |
VFKP - TDLNR | Number of service agent | |
45 | ![]() |
VFKP - WAERS | Currency of the Shipment Cost Item | |
46 | ![]() |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
47 | ![]() |
VFKP - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
VFKP - BASWR | Tax base amount | |
49 | ![]() |
VFKP - BUDAT | Settlement date | |
50 | ![]() |
VFKP - BUKRS | Company Code | |
51 | ![]() |
VFKP - EBELN | Purchasing Document Number | |
52 | ![]() |
VFKP - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
VFKP - FKNUM | Shipment cost number | |
54 | ![]() |
VFKP - FKPOS | Shipment costs item | |
55 | ![]() |
VFKP - KOSTY | Cost type (shipment cost item) | |
56 | ![]() |
VFKP - MANDT | Client | |
57 | ![]() |
VFKP - EKORG | Purchasing organization | |
58 | ![]() |
VFKPD - VIM_MARKED | Selection flag | |
59 | ![]() |
VFKPD - UPDKZ | Update indicator | |
60 | ![]() |
VFKPD - SLFREI | Marking for transfer | |
61 | ![]() |
VFKPD - INCON | VFKPD-INCON | |
62 | ![]() |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
63 | ![]() |
VFKPVB - VIM_MARKED | Selection flag | |
64 | ![]() |
VFKPVB - UPDKZ | Update indicator | |
65 | ![]() |
VFKPVB - STFRE | Status of account determination | |
66 | ![]() |
VFKPVB - STBER | Status of calculation (shipment costs item data) | |
67 | ![]() |
VFKPVB - STABR | Status of transfer (shipment costs item data) | |
68 | ![]() |
VFKPVB - SLFREI | Marking for transfer | |
69 | ![]() |
VFKPVB - REPOS | Referenced document item | |
70 | ![]() |
VFKPVB - PRSDT | Pricing date | |
71 | ![]() |
VFKPVB - MANDT | Client | |
72 | ![]() |
VFKPVB - KOSTY | Cost type (shipment cost item) | |
73 | ![]() |
VFKPVB - INCON | VFKPVB-INCON | |
74 | ![]() |
VFKPVB - FKPOS | Shipment costs item | |
75 | ![]() |
VFKPVB - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
VFKPVB - EBELN | Purchasing Document Number | |
77 | ![]() |
VFKPVB - BUDAT | Settlement date | |
78 | ![]() |
VFKPVB - REBEL | Referenced document | |
79 | ![]() |
VFSI - KPOSN | Shipment cost subitem | |
80 | ![]() |
VFSI - VBELN | Sales and Distribution Document Number | |
81 | ![]() |
VFSI - VBTYP | SD document category | |
82 | ![]() |
VFSID - VIM_MARKED | Selection flag | |
83 | ![]() |
VFSID - VENUM | Internal Handling Unit Number | |
84 | ![]() |
VFSIVB - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VFSIVB - VBTYP | SD document category | |
86 | ![]() |
VFSIVB - VENUM | Internal Handling Unit Number | |
87 | ![]() |
VFSIVB - VIM_MARKED | Selection flag | |
88 | ![]() |
VTTK - TKNUM | Shipment Number | |
89 | ![]() |
VTTKVB - TKNUM | Shipment Number | |
90 | ![]() |
VTTS - TKNUM | Shipment Number | |
91 | ![]() |
VTTS - TSNUM | Stage of transport number | |
92 | ![]() |
VTTSF - TKNUM | Shipment Number | |
93 | ![]() |
VTTSF - TSNUM | Stage of transport number | |
94 | ![]() |
VTTSVB - TKNUM | Shipment Number | |
95 | ![]() |
VTTSVB - TSNUM | Stage of transport number | |
96 | ![]() |
VTTS_SEL - TSNUM | Stage of transport number |