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 |
|---|---|---|---|---|
| 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 |