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