Table/Structure Field list used by SAP ABAP Program MV65AF0N (Adjustments for Component Suppliers)
SAP ABAP Program 
MV65AF0N (Adjustments for Component Suppliers) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FACOM - FKDAT_BIS | Date up to which billing is to be carried out | |
| 2 | Table/Structure Field |
FACOM - FKDAT | Billing documents from | |
| 3 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 5 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 6 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 7 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 8 | Table/Structure Field |
VBDKL - BSTNK | Customer purchase order number | |
| 9 | Table/Structure Field |
VBDKL - LFDAT | Delivery Date | |
| 10 | Table/Structure Field |
VBDPL - IDNKD | Customer Material Number | |
| 11 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 12 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 13 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 14 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 15 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 16 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 17 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 18 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 19 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 20 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 21 | Table/Structure Field |
VBRP - VBELV | Originating document |
