Table/Structure Field list used by SAP ABAP Program MV60SSAM (Include LV50RF03)
SAP ABAP Program
MV60SSAM (Include LV50RF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DFIES - TABNAME | Table Name | ||
| 5 | KNA1 - NAME1 | Name 1 | ||
| 6 | KOMFK - FKART | Billing Type | ||
| 7 | KOMFK - MANDT | Client | ||
| 8 | KOMFK - SELDAT | Date up to which billing is to be carried out | ||
| 9 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 10 | KOMFK - VBTYP | SD document category | ||
| 11 | RKAB1 - TEXT3 | Text | ||
| 12 | RKAB1 - TEXT2 | Text | ||
| 13 | RKAB1 - TEXT1 | Text | ||
| 14 | RKAKY - ANZGR | Display group | ||
| 15 | RKAKY - EVENT | Event | ||
| 16 | RKAKY - RNAME | ABAP Program Name | ||
| 17 | RKAKY - TRVOG | Transaction group | ||
| 18 | RKAKY - VARNR | Layout | ||
| 19 | RKAST - KTEXT | Field Name | ||
| 20 | RV50S - BEZEI | Description | ||
| 21 | RV50S - BFORM | Processing form: Collective processing via worklist | ||
| 22 | RV50S - SAMMG | Group | ||
| 23 | RV60A - FBUDA | Date When Services Rendered | ||
| 24 | RV60A - TXT_FKTYP | Description | ||
| 25 | RV60A - PRSDT | Date for pricing and exchange rate | ||
| 26 | RV60A - FKART | Billing Type | ||
| 27 | RV60A - FKDAT | Billing date for billing index and printout | ||
| 28 | RV75A - STREP | Indicator: Start with Journal Entries? | ||
| 29 | RV75A - STRSB | Indicator: Start with Totals Sheet ? | ||
| 30 | RV75A - STRTD | Indicator: Start with Totals Sheet ? | ||
| 31 | RV75A - VARNR | Layout | ||
| 32 | RV75A - XDESC | Indicator: Sort in descending order | ||
| 33 | RV75A - XSUMA | Indicator: Display totals ? | ||
| 34 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 35 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 40 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 45 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 46 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 47 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 50 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 53 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 54 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 55 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 56 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 57 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 58 | T005T - SPRAS | Language Key | ||
| 59 | T005T - LANDX | Country Name | ||
| 60 | T005T - LAND1 | Country Key | ||
| 61 | T180Z - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 62 | TVFKT - FKART | Billing Type | ||
| 63 | TVFKT - SPRAS | Language Key | ||
| 64 | TVFKT - VTEXT | Description | ||
| 65 | TVKOT - SPRAS | Language Key | ||
| 66 | TVKOT - VKORG | Sales Organization | ||
| 67 | TVKOT - VTEXT | Name | ||
| 68 | VBCO7 - ALLEL | Delivery-related billing documents | ||
| 69 | VBCO7 - VKORG | Sales Organization | ||
| 70 | VBCO7 - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 71 | VBCO7 - LLAND | Destination Country | ||
| 72 | VBCO7 - KUNNR | Sold-to party | ||
| 73 | VBCO7 - FKTYP | Billing Category | ||
| 74 | VBCO7 - FKART | Billing Type | ||
| 75 | VBCO7 - ALLEI | Intercompany billing | ||
| 76 | VBCO7 - ALLEF | Invoice lists | ||
| 77 | VBCO7 - ALLEB | Rebate-related billing documents | ||
| 78 | VBCO7 - ALLEA | Order-related billing documents | ||
| 79 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | ||
| 80 | VBSK - UZEIT | Time | ||
| 81 | VBSK - VBNUM | Number of created documents | ||
| 82 | VBSK - SMART | Group type | ||
| 83 | VBSK - SAMMG | Group | ||
| 84 | VBSK - MANDT | Client | ||
| 85 | VBSK - ERNUM | Number of errors that occurred | ||
| 86 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 87 | VBSK - ERDAT | Date on which the record was created | ||
| 88 | VKDFI - FKART | Billing Type | ||
| 89 | VKDFI - FKDAT | Billing date for billing index and printout | ||
| 90 | VKDFI - KUNNR | Sold-to party | ||
| 91 | VKDFI - MANDT | Client | ||
| 92 | VKDFI - NAME1 | Name of the sold-to party | ||
| 93 | VKDFI - SELKZ | Selection indicator for list screens | ||
| 94 | VKDFI - SORTKRI | Sort Criterion | ||
| 95 | VKDFI - VBELN | Sales and Distribution Document Number | ||
| 96 | VKDFI - VBTYP | SD document category | ||
| 97 | VKDFI - VKORG | Sales Organization | ||
| 98 | VKDFI - ZAEHL | Counter with 7 Digits |