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