Table/Structure Field list used by SAP ABAP Program MV65BNEU (MV65BNEU)
SAP ABAP Program
MV65BNEU (MV65BNEU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FACOM - VTWEG | Distribution Channel | ||
| 2 | FACOM - FKART | Billing Type | ||
| 3 | FACOM - ZUART | Access type | ||
| 4 | FACOM - VKORG | Sales Organization | ||
| 5 | FACOM - STAT_DAZU | Is the status to be read as well? | ||
| 6 | FACOM - PARVW | Partner Role | ||
| 7 | FACOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 8 | FACOM - MATNR | Material Number | ||
| 9 | FACOM - LESRE | Indicator: read invoices | ||
| 10 | FACOM - LESGU | Indicator: read credit memos | ||
| 11 | FACOM - KUNNR | Payer | ||
| 12 | FACOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 13 | FAMT2 - FKART | Billing Type | ||
| 14 | FAMT2 - KUNNR | Payer | ||
| 15 | FAMT2 - NAME1 | Name of the payer | ||
| 16 | FAMT2 - POSNR | Billing item | ||
| 17 | FAMT2 - VBELN | Billing document | ||
| 18 | FAMT2 - VKORG | Sales Organization | ||
| 19 | FAMT2 - VTWEG | Distribution Channel | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | MAKT - MAKTX | Material description | ||
| 22 | RV75A - PARVW | Partner Role | ||
| 23 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 30 | T180Z - TRVOG | Transaction group | ||
| 31 | TVFKT - FKART | Billing Type | ||
| 32 | TVFKT - SPRAS | Language Key | ||
| 33 | TVFKT - VTEXT | Description | ||
| 34 | TVKOT - SPRAS | Language Key | ||
| 35 | TVKOT - VKORG | Sales Organization | ||
| 36 | TVKOT - VTEXT | Name | ||
| 37 | VBCO6 - MANDT | Client | ||
| 38 | VBCO6 - POSNR | Item number of the SD document | ||
| 39 | VBCO6 - VBELN | Sales and Distribution Document Number |