Table/Structure Field list used by SAP ABAP Program RBDCUS25 (Interface control for RBDCUS23)
SAP ABAP Program
RBDCUS25 (Interface control for RBDCUS23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B001 - KAPPL | Application | ||
| 2 | B001 - KNDNR | Customer number | ||
| 3 | B001 - KNUMH | Number of output condition record | ||
| 4 | B001 - KSCHL | Output Type | ||
| 5 | B001 - VKORG | Sales Organization | ||
| 6 | B025 - BSART | Purchasing Document Type | ||
| 7 | B025 - EKORG | Purchasing organization | ||
| 8 | B025 - KAPPL | Application | ||
| 9 | B025 - KNUMH | Number of output condition record | ||
| 10 | B025 - KSCHL | Output Type | ||
| 11 | B025 - LIFNR | Vendor's account number | ||
| 12 | B026 - BSART | Purchasing Document Type | ||
| 13 | B026 - KAPPL | Application | ||
| 14 | B026 - KNUMH | Number of output condition record | ||
| 15 | B026 - KSCHL | Output Type | ||
| 16 | B027 - EKORG | Purchasing organization | ||
| 17 | B027 - KAPPL | Application | ||
| 18 | B027 - KNUMH | Number of output condition record | ||
| 19 | B027 - KSCHL | Output Type | ||
| 20 | B027 - LIFNR | Vendor's account number | ||
| 21 | BDI_MFGRP - FIELDNAME | Field name | ||
| 22 | BDI_MFGRP - INTLEN | Internal Length in Bytes | ||
| 23 | BDI_MFGRP - OFFSET | Field Offset in Work Area | ||
| 24 | BDI_MFGRP - TABNAME | Table Name | ||
| 25 | BDI_TRACE - COMM | Text (80 Characters) | ||
| 26 | BDI_TRACE - OK | Single-Character Flag | ||
| 27 | BDI_TRACE - STEP | Text, 40 Characters Long | ||
| 28 | BDI_TRACE - TCODE | Transaction Code | ||
| 29 | DNTAB - FIELDNAME | Field Name | ||
| 30 | DNTAB - INTLEN | Internal Length in Bytes | ||
| 31 | DNTAB - OFFSET | Field Offset in Work Area | ||
| 32 | EDD12 - MESTYP | Message type | ||
| 33 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 34 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 35 | EDK12 - AENDE | Change message flag | ||
| 36 | EDK12 - KAPPL | Application for message conditions - without value table | ||
| 37 | EDK12 - KSCHL | Message type | ||
| 38 | EDK12 - RCVPFC | Partner function of recipient | ||
| 39 | EDK12 - RCVPRN | Partner Number of Receiver | ||
| 40 | EDK12 - RCVPRT | Partner Type of Receiver | ||
| 41 | EDK13 - RCVPRN | Partner Number of Receiver | ||
| 42 | EDP12 - AENDE | Change message flag | ||
| 43 | EDP12 - KAPPL | Application for message conditions - without value table | ||
| 44 | EDP12 - KSCHL | Message type | ||
| 45 | EDP12 - MESTYP | Message type | ||
| 46 | EDP12 - RCVPFC | Partner function of recipient | ||
| 47 | EDP12 - RCVPRN | Partner Number of Receiver | ||
| 48 | EDP12 - RCVPRT | Partner Type of Receiver | ||
| 49 | EDP13 - RCVPRN | Partner Number of Receiver | ||
| 50 | EDSDC - KUNNR | Customer Number | ||
| 51 | EDSDC - LIFNR | Vendor number sent with EDI | ||
| 52 | EDSDC - SPART | Division | ||
| 53 | EDSDC - VKORG | Sales Organization | ||
| 54 | EDSDC - VTWEG | Distribution Channel | ||
| 55 | EINA - IDNLF | Material Number Used by Vendor | ||
| 56 | EINA - INFNR | Number of purchasing info record | ||
| 57 | EINA - LIFNR | Vendor's account number | ||
| 58 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 59 | EINA - MATNR | Material Number | ||
| 60 | EINE - BSTAE | Confirmation Control Key | ||
| 61 | EINE - EKORG | Purchasing organization | ||
| 62 | EINE - ESOKZ | Purchasing info record category | ||
| 63 | EINE - INFNR | Number of purchasing info record | ||
| 64 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 65 | EINE - WERKS | Plant | ||
| 66 | KNA1 - KUNNR | Customer Number | ||
| 67 | KNVD - DOCTP | Output Type | ||
| 68 | KNVD - DOVER | Dispatch time | ||
| 69 | KNVD - KUNNR | Customer Number | ||
| 70 | KNVD - NACHA | Message transmission medium | ||
| 71 | KNVD - SPART | Division | ||
| 72 | KNVD - SPRAS | Message language | ||
| 73 | KNVD - VKORG | Sales Organization | ||
| 74 | KNVD - VTWEG | Distribution Channel | ||
| 75 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 76 | KNVV - KUNNR | Customer Number | ||
| 77 | KNVV - SPART | Division | ||
| 78 | KNVV - VKORG | Sales Organization | ||
| 79 | KNVV - VTWEG | Distribution Channel | ||
| 80 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | LFB1 - BUKRS | Company Code | ||
| 82 | LFB1 - EIKTO | Our account number with the vendor | ||
| 83 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | MARA - MATNR | Material Number | ||
| 85 | NACH - KNUMH | Number of output condition record | ||
| 86 | NACH - NACHA | Message transmission medium | ||
| 87 | NACH - VSZTP | Dispatch time | ||
| 88 | NAST - AENDE | Change message flag | ||
| 89 | NAST - KAPPL | Application for message conditions | ||
| 90 | NAST - KSCHL | Message type | ||
| 91 | NAST - PARNR | Message partner | ||
| 92 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 93 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 102 | T024E - BUKRS | Company Code | ||
| 103 | T024E - EKORG | Purchasing organization | ||
| 104 | T024W - EKORG | Purchasing organization | ||
| 105 | T076B - BUKRS | Company Code | ||
| 106 | T076B - BUKRSNAME | Company Code Name in the Invoice | ||
| 107 | T076B - KONTO | Partner number | ||
| 108 | T076B - PARART | Partner Type | ||
| 109 | T076M - KONTO | Partner number | ||
| 110 | T076M - MWART | External Name of Tax Type | ||
| 111 | T076M - MWSATZ | Tax Rate Determined Externally | ||
| 112 | T076M - MWSKZ | Tax on sales/purchases code | ||
| 113 | T076M - PARART | Partner Type | ||
| 114 | T076S - CBLARTKG | EDI: Credit Memo Document Type | ||
| 115 | T076S - CBLARTKR | EDI: Invoice Document Type | ||
| 116 | T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | ||
| 117 | T076S - KONTO | Partner number | ||
| 118 | T076S - KTBUKRS | Company Code | ||
| 119 | T076S - PARART | Partner Type | ||
| 120 | T100 - ARBGB | Application Area | ||
| 121 | T100 - MSGNR | Message number | ||
| 122 | T100 - SPRSL | Language Key | ||
| 123 | T100 - TEXT | Message Text | ||
| 124 | T161M - DRUVO | Indicator: Print Operation | ||
| 125 | T161M - KAPPL | Application | ||
| 126 | T161M - KSCHL | Condition Type | ||
| 127 | T161M - KVEWE | Usage of the Condition Table | ||
| 128 | T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | T161N - KAPPL | Application | ||
| 130 | T161N - KVEWE | Usage of the Condition Table | ||
| 131 | T163G - BSTAE | Confirmation Control Key | ||
| 132 | T163G - EBTYP | Confirmation Category | ||
| 133 | T163L - BSTAE | Confirmation Control Key | ||
| 134 | T682 - KAPPL | Application | ||
| 135 | T682 - KOZGF | Access sequence | ||
| 136 | T682 - KVEWE | Usage of the Condition Table | ||
| 137 | T682I - KAPPL | Application | ||
| 138 | T682I - KOTABNR | Condition table | ||
| 139 | T682I - KOZGF | Access sequence | ||
| 140 | T682I - KVEWE | Usage of the Condition Table | ||
| 141 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 142 | T683 - KAPPL | Application | ||
| 143 | T683 - KVEWE | Usage of the Condition Table | ||
| 144 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 145 | T683S - KAPPL | Application | ||
| 146 | T683S - KSCHL | Condition Type | ||
| 147 | T683S - KVEWE | Usage of the Condition Table | ||
| 148 | T685 - KAPPL | Application | ||
| 149 | T685 - KOZGF | Access sequence | ||
| 150 | T685 - KSCHL | Condition Type | ||
| 151 | T685 - KVEWE | Usage of the Condition Table | ||
| 152 | T685B - KAPPL | Application | ||
| 153 | T685B - KNZUG | Access to output conditions | ||
| 154 | T685B - KSCHL | Output Type | ||
| 155 | T685B - MEHRF | Multiple issuing of output | ||
| 156 | TBDLS - LOGSYS | Logical system | ||
| 157 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 158 | TVAK - AUART | Sales Document Type | ||
| 159 | TVAK - KALSM | Output determination procedure | ||
| 160 | TVFK - FKART | Billing Type | ||
| 161 | TVFK - KALSM | Output determination procedure | ||
| 162 | TVLK - KALSM | Output determination procedure | ||
| 163 | TVLK - LFART | Delivery Type | ||
| 164 | TVTA - SPART | Division | ||
| 165 | TVTA - VKORG | Sales Organization | ||
| 166 | TVTA - VTWEG | Distribution Channel |