Table/Structure Field list used by SAP ABAP Program MV65ATOP (MV65ATOP)
SAP ABAP Program
MV65ATOP (MV65ATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
2 | ![]() |
FAMTV - ACTIV | List Level in which the Line Item is Active | |
3 | ![]() |
FAMTV - FKIMG | Actual billed quantity | |
4 | ![]() |
FAMTV - NETWR | Net Value in Document Currency | |
5 | ![]() |
FAMTV - POSNR | Billing item | |
6 | ![]() |
FAMTV - VBELN | Billing document | |
7 | ![]() |
FAMTV - VRKME | Sales unit | |
8 | ![]() |
FAMTV - WAERK | SD document currency | |
9 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
10 | ![]() |
LIKP - LFDAT | Delivery Date | |
11 | ![]() |
RV75A - CPAGE | Current Page Number | |
12 | ![]() |
RV75A - TPAGE | Number of Display Pages | |
13 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
14 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
15 | ![]() |
TVTA - SPART | Division | |
16 | ![]() |
VBDKL - LFDAT | Delivery Date | |
17 | ![]() |
VBDKL - BSTNK | Customer purchase order number | |
18 | ![]() |
VBDPL - IDNKD | Customer Material Number | |
19 | ![]() |
VBRK - FKART | Billing Type | |
20 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
21 | ![]() |
VBRK - KUNRG | Payer | |
22 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
23 | ![]() |
VBRK - VBELN | Billing document | |
24 | ![]() |
VBRK - WAERK | SD document currency | |
25 | ![]() |
VBRP - VRKME | Sales unit | |
26 | ![]() |
VBRP - VBELV | Originating document | |
27 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
28 | ![]() |
VBRP - POSNV | Originating item | |
29 | ![]() |
VBRP - POSNR | Billing item | |
30 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
31 | ![]() |
VBRP - MATNR | Material Number | |
32 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
33 | ![]() |
VBRP - ARKTX | Short text for sales order item |