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