Table/Structure Field list used by SAP ABAP Program MV65ANEU (MV65ANEU)
SAP ABAP Program
MV65ANEU (MV65ANEU) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FACOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
2 | ![]() |
FACOM - FKART | Billing Type | |
3 | ![]() |
FACOM - ZUART | Access type | |
4 | ![]() |
FACOM - VTWEG | Distribution Channel | |
5 | ![]() |
FACOM - VKORG | Sales Organization | |
6 | ![]() |
FACOM - STAT_DAZU | Is the status to be read as well? | |
7 | ![]() |
FACOM - PARVW | Partner Role | |
8 | ![]() |
FACOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
9 | ![]() |
FACOM - MATNR | Material Number | |
10 | ![]() |
FACOM - LESST | Indicator: read cancelled billing documents | |
11 | ![]() |
FACOM - LESRE | Indicator: read invoices | |
12 | ![]() |
FACOM - LESLA | Indicator: read debit memos | |
13 | ![]() |
FACOM - LESIV | ID: Read intercompany billing | |
14 | ![]() |
FACOM - LESGU | Indicator: read credit memos | |
15 | ![]() |
FACOM - KUNNR | Payer | |
16 | ![]() |
FAMTV - VTWEG | Distribution Channel | |
17 | ![]() |
FAMTV - VKORG | Sales Organization | |
18 | ![]() |
FAMTV - VBELN | Billing document | |
19 | ![]() |
FAMTV - POSNR | Billing item | |
20 | ![]() |
FAMTV - MATNR | Material Number | |
21 | ![]() |
FAMTV - KUNNR | Payer | |
22 | ![]() |
FAMTV - FKART | Billing Type | |
23 | ![]() |
FAMTV - ARKTX | Short text for sales order item | |
24 | ![]() |
FAMTV - NAME1 | Name of the payer | |
25 | ![]() |
KNA1 - NAME1 | Name 1 | |
26 | ![]() |
MAKT - MAKTX | Material description | |
27 | ![]() |
RV75A - PARVW | Partner Role | |
28 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
32 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
33 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
36 | ![]() |
T180Z - TRVOG | Transaction group | |
37 | ![]() |
TVFKT - FKART | Billing Type | |
38 | ![]() |
TVFKT - SPRAS | Language Key | |
39 | ![]() |
TVFKT - VTEXT | Description | |
40 | ![]() |
TVKOT - SPRAS | Language Key | |
41 | ![]() |
TVKOT - VKORG | Sales Organization | |
42 | ![]() |
TVKOT - VTEXT | Name | |
43 | ![]() |
VBCO6 - MANDT | Client | |
44 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
45 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number |