Table/Structure Field list used by SAP ABAP Program MV60AF0F_FELDAUSWAHL_SONDERREG (FELDAUSWAHL_SONDERREGELN)
SAP ABAP Program
MV60AF0F_FELDAUSWAHL_SONDERREG (FELDAUSWAHL_SONDERREGELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FXMSG | Message number | ||
| 2 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 3 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 4 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 5 | SCREEN - INPUT | SCREEN-INPUT | ||
| 6 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 7 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 8 | SCREEN - NAME | SCREEN-NAME | ||
| 9 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 10 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 11 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 12 | T005 - LANDK | Vehicle country key | ||
| 13 | T180 - TRTYP | Transaction type | ||
| 14 | T180 - AKTYP | Activity category in SAP transaction | ||
| 15 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 16 | VBRK - BUKRS | Company Code | ||
| 17 | VBRK - LANDTX | Tax Departure Country | ||
| 18 | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 19 | VBRK - RFBSK | Status for transfer to accounting | ||
| 20 | VBRK - SFAKN | Cancelled billing document number | ||
| 21 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 22 | VBRK - VBTYP | SD document category | ||
| 23 | VBRP - ABFOR | Form of payment guarantee | ||
| 24 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 25 | VBRP - VGTYP | Document category of preceding SD document | ||
| 26 | VBUK - RELIK | Invoice list status of billing document |