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