Table/Structure Field list used by SAP ABAP Program MV65AF0O (Adjustments for Component Suppliers)
SAP ABAP Program 
MV65AF0O (Adjustments for Component Suppliers) is using
| # | 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 - MATNR | Material Number | |
| 3 | Table/Structure Field |
FACOM - VKORG | Sales Organization | |
| 4 | Table/Structure Field |
FACOM - FKDAT | Billing documents from | |
| 5 | Table/Structure Field |
FAMTV - VBELN | Billing document | |
| 6 | Table/Structure Field |
FAMTV - VBTYP | SD document category | |
| 7 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 8 | Table/Structure Field |
KOMK - MANDT | Client | |
| 9 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 10 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 11 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 13 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 14 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 15 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 16 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 17 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 18 | Table/Structure Field |
VAPMA - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
VAPMA - VBELN | Sales and Distribution Document Number | |
| 20 | Table/Structure Field |
VAPMA - POSNR | Item number of the SD document | |
| 21 | Table/Structure Field |
VAPMA - MATNR | Material Number | |
| 22 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 23 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 25 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 26 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 27 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 28 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 29 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 30 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 31 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 32 | Table/Structure Field |
VBCO3 - POSNR | Item number of the SD document | |
| 33 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 34 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
VBDKL - BSTNK | Customer purchase order number | |
| 36 | Table/Structure Field |
VBDKL - LFDAT | Delivery Date | |
| 37 | Table/Structure Field |
VBDPL - BSTNK | Customer purchase order number | |
| 38 | Table/Structure Field |
VBDPL - IDNKD | Customer Material Number | |
| 39 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 40 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 41 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 42 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 43 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 44 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 45 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 46 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 47 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 49 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 50 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 51 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 52 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 53 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 54 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 55 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 56 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 57 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 58 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 59 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 60 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 61 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 62 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 63 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 64 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 65 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 66 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 67 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 68 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 70 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 71 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 72 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 73 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 74 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 75 | Table/Structure Field |
VBRPVB - VRKME | Sales unit | |
| 76 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 77 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 78 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 79 | Table/Structure Field |
VBRPVB - PRSDT | Date for pricing and exchange rate | |
| 80 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 81 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 82 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 83 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 84 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 85 | Table/Structure Field |
VBRPVB - ARKTX | Short text for sales order item |
