Table/Structure Field list used by SAP ABAP Program MV54AI0V (Include MV54AI0V)
SAP ABAP Program
MV54AI0V (Include MV54AI0V) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VFKP - BUKRS | Company Code | |
2 | ![]() |
VFKP - BUDAT | Settlement date | |
3 | ![]() |
VFKP - WAERS | Currency of the Shipment Cost Item | |
4 | ![]() |
VFKP - VSART | Shipping type for shipment stage | |
5 | ![]() |
VFKP - TXJCD | Tax Jurisdiction | |
6 | ![]() |
VFKP - TPLST | Transportation planning point | |
7 | ![]() |
VFKP - TDLNR | Number of service agent | |
8 | ![]() |
VFKP - STFRE | Status of account determination | |
9 | ![]() |
VFKP - STBER | Status of calculation (shipment costs item data) | |
10 | ![]() |
VFKP - STABR | Status of transfer (shipment costs item data) | |
11 | ![]() |
VFKP - REPOS | Referenced document item | |
12 | ![]() |
VFKP - REFTY | SD document category | |
13 | ![]() |
VFKP - RECHS | Invoicing party for shipment cost item | |
14 | ![]() |
VFKP - REBEL | Referenced document | |
15 | ![]() |
VFKP - POSTX | Description for reference | |
16 | ![]() |
VFKP - NETWR | Net value in currency of shipment cost item | |
17 | ![]() |
VFKP - MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
19 | ![]() |
VFKP - KURST | Exchange Rate Type | |
20 | ![]() |
VFKP - KOSTY | Cost type (shipment cost item) | |
21 | ![]() |
VFKP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
22 | ![]() |
VFKP - FKPTY | Item category shipment costs | |
23 | ![]() |
VFKP - FKPOS | Shipment costs item | |
24 | ![]() |
VFKP - EXTI2 | External identification 2 Item | |
25 | ![]() |
VFKP - EXTI1 | External identification 1 Item | |
26 | ![]() |
VFKP - PRSDT | Pricing date | |
27 | ![]() |
VFKPD - STDAT | Settlement date (cancellation transfer) | |
28 | ![]() |
VFKPD - SLSTOR | Marking for cancellation transfer | |
29 | ![]() |
VFKPD - SLFREI | Marking for transfer | |
30 | ![]() |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
31 | ![]() |
VFKPVB - VSART | Shipping type for shipment stage | |
32 | ![]() |
VFKPVB - TXJCD | Tax Jurisdiction | |
33 | ![]() |
VFKPVB - TPLST | Transportation planning point | |
34 | ![]() |
VFKPVB - TDLNR | Number of service agent | |
35 | ![]() |
VFKPVB - STFRE | Status of account determination | |
36 | ![]() |
VFKPVB - STDAT | Settlement date (cancellation transfer) | |
37 | ![]() |
VFKPVB - STBER | Status of calculation (shipment costs item data) | |
38 | ![]() |
VFKPVB - STABR | Status of transfer (shipment costs item data) | |
39 | ![]() |
VFKPVB - SLSTOR | Marking for cancellation transfer | |
40 | ![]() |
VFKPVB - SLFREI | Marking for transfer | |
41 | ![]() |
VFKPVB - REPOS | Referenced document item | |
42 | ![]() |
VFKPVB - REFTY | SD document category | |
43 | ![]() |
VFKPVB - RECHS | Invoicing party for shipment cost item | |
44 | ![]() |
VFKPVB - REBEL | Referenced document | |
45 | ![]() |
VFKPVB - PRSDT | Pricing date | |
46 | ![]() |
VFKPVB - POSTX | Description for reference | |
47 | ![]() |
VFKPVB - NETWR | Net value in currency of shipment cost item | |
48 | ![]() |
VFKPVB - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
VFKPVB - MWSBP | Tax amount in currency of shipment cost item | |
50 | ![]() |
VFKPVB - KURST | Exchange Rate Type | |
51 | ![]() |
VFKPVB - KOSTY | Cost type (shipment cost item) | |
52 | ![]() |
VFKPVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
53 | ![]() |
VFKPVB - FKPTY | Item category shipment costs | |
54 | ![]() |
VFKPVB - FKPOS | Shipment costs item | |
55 | ![]() |
VFKPVB - EXTI2 | External identification 2 Item | |
56 | ![]() |
VFKPVB - EXTI1 | External identification 1 Item | |
57 | ![]() |
VFKPVB - BUKRS | Company Code | |
58 | ![]() |
VFKPVB - BUDAT | Settlement date |