Table/Structure Field list used by SAP ABAP Program MV65BRVC (MV65BRVC)
SAP ABAP Program
MV65BRVC (MV65BRVC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAMT2 - KUNNR | Payer | ||
| 2 | FAMT2 - KUNAG | Sold-to party | ||
| 3 | FAMT2 - VBTYP | SD document category | ||
| 4 | FAMT2 - POSNR | Billing item | ||
| 5 | FAMT2 - VBELN | Billing document | ||
| 6 | KNA1 - KTOKD | Customer Account Group | ||
| 7 | KNA1 - KUNNR | Customer Number | ||
| 8 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 9 | KNVH - HITYP | Customer Hierarchy Category | ||
| 10 | KNVH - KUNNR | Customer | ||
| 11 | KNVH - SPART | Division | ||
| 12 | KNVH - VKORG | Sales Organization | ||
| 13 | KNVH - VTWEG | Distribution Channel | ||
| 14 | KNVP - VKORG | Sales Organization | ||
| 15 | KNVP - VTWEG | Distribution Channel | ||
| 16 | KNVP - SPART | Division | ||
| 17 | KNVP - PARVW | Partner Role | ||
| 18 | KNVP - KUNN2 | Customer number of business partner | ||
| 19 | KNVV - KUNNR | Customer Number | ||
| 20 | KNVV - SPART | Division | ||
| 21 | KNVV - VKBUR | Sales office | ||
| 22 | KNVV - VKGRP | Sales group | ||
| 23 | KNVV - VKORG | Sales Organization | ||
| 24 | KNVV - VTWEG | Distribution Channel | ||
| 25 | MTCOM - KENNG | View ID | ||
| 26 | MTCOM - MATNR | Material Number | ||
| 27 | MTCOM - SPRAS | Language Key | ||
| 28 | RV75A - PARVW | Partner Role | ||
| 29 | RV75A - TXT_PARVW | Name | ||
| 30 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 31 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 32 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | T180S - TRVOG | Transaction group | ||
| 37 | T180Z - TRVOG | Transaction group | ||
| 38 | TINPA - PARVW | Partner Role | ||
| 39 | TINPA - TRVOG | Transaction group | ||
| 40 | TKUPA - KTOKD | Customer Account Group | ||
| 41 | TKUPA - PARGR | Partner Determination Procedure | ||
| 42 | TPAER - PARGR | Partner Determination Procedure | ||
| 43 | TPAER - PARVW | Partner Role | ||
| 44 | TPAR - NRART | Type of partner number | ||
| 45 | TPAR - PARVW | Partner Role | ||
| 46 | TPAR - HITYP | Customer Hierarchy Category | ||
| 47 | TPART - PARVW | Partner Role | ||
| 48 | TPART - SPRAS | Language Key | ||
| 49 | TPART - VTEXT | Name | ||
| 50 | TVIND - TRVOG | Transaction group | ||
| 51 | TVIND - ZUPAR | Partner function of the person responsible for the transact. | ||
| 52 | VBPA - KUNNR | Customer Number | ||
| 53 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | VBPA - PARNR | Number of contact person | ||
| 55 | VBPA - PARVW | Partner Role | ||
| 56 | VBPA - PERNR | Personnel Number | ||
| 57 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 58 | VBUP - POSNR | Item number of the SD document | ||
| 59 | VBUP - VBELN | Sales and Distribution Document Number |