Table/Structure Field list used by SAP ABAP Program PDF_PRINT_PREVIEW_SIM (Print Preview Simulation)
SAP ABAP Program
PDF_PRINT_PREVIEW_SIM (Print Preview Simulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFKGN - MATNR | Material Number | ||
| 2 | KOMFKGN - ARKTX | Short text for sales order item | ||
| 3 | KOMFKGN - ZTERM | Terms of payment key | ||
| 4 | KOMFKGN - WAERK | SD document currency | ||
| 5 | KOMFKGN - VTWEG | Distribution Channel | ||
| 6 | KOMFKGN - VRKME | Sales unit | ||
| 7 | KOMFKGN - VKORG | Sales Organization | ||
| 8 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 9 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 10 | KOMFKGN - TAXM1 | Tax classification material | ||
| 11 | KOMFKGN - SPART | Division | ||
| 12 | KOMFKGN - PSTYV | Sales document item category | ||
| 13 | KOMFKGN - NO_MARA | Single-Character Flag | ||
| 14 | KOMFKGN - MANDT | Client | ||
| 15 | KOMFKGN - LAND2 | Country key of the consumer | ||
| 16 | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | ||
| 17 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 18 | KOMFKGN - KUNAG | Sold-to party | ||
| 19 | KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | KOMFKGN - INCO2 | Incoterms (part 2) | ||
| 21 | KOMFKGN - INCO1 | Incoterms (part 1) | ||
| 22 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 23 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 24 | KOMFKGN - FBUDA | Date When Services Rendered | ||
| 25 | KOMFKGN - AUART | Sales Document Type | ||
| 26 | KOMV - KPOSN | Condition Item Number | ||
| 27 | KOMV - KSCHL | Condition Type | ||
| 28 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 29 | KOMV - KNUMV | Number of the document condition | ||
| 30 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 31 | KONV - KNUMV | Number of the document condition | ||
| 32 | KONV - KPOSN | Condition Item Number | ||
| 33 | KONV - KSCHL | Condition Type | ||
| 34 | RV50S - SAMMG | Group | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 38 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 39 | TTXERN - LFDTX | Sequential number of text ID group | ||
| 40 | TTXERN - TXPFL | Text is mandatory or should be displayed | ||
| 41 | TTXIT - TDTEXT | Short text | ||
| 42 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 43 | TVSA - SMART | Group type | ||
| 44 | VBFS - MSGID | Message identification | ||
| 45 | VBFS - MSGNO | System Message Number | ||
| 46 | VBFS - MSGTY | Message Type | ||
| 47 | VBFS - MSGV1 | Message variable 01 | ||
| 48 | VBFS - MSGV2 | Message variable 02 | ||
| 49 | VBFS - MSGV3 | Message variable 03 | ||
| 50 | VBFS - MSGV4 | Message variable 04 | ||
| 51 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 52 | VBSK - SAMMG | Group | ||
| 53 | VBSK - SMART | Group type | ||
| 54 | VBSK - UZEIT | Time | ||
| 55 | VBSS - VBELN | Sales and Distribution Document Number |