Table/Structure Field list used by SAP ABAP Program RFIDVE20 (Sales Ledger (Venezuela))
SAP ABAP Program
RFIDVE20 (Sales Ledger (Venezuela)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - TCODE | Transaction Code | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BSEC - LAND1 | Country Key | ||
| 16 | BSEC - NAME1 | Name 1 | ||
| 17 | BSEC - STCD1 | Tax Number 1 | ||
| 18 | BSEC - STCD2 | Tax Number 2 | ||
| 19 | BSEG - MENGE | Quantity | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - MEINS | Base Unit of Measure | ||
| 23 | BSEG - KOART | Account type | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSEG - BUZID | Identification of the Line Item | ||
| 27 | BSEG - KUNNR | Customer Number | ||
| 28 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 30 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 31 | BSET - KBETR | Tax Rate | ||
| 32 | BSET - KTOSL | Transaction Key | ||
| 33 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 34 | BSET - SHKZG | Debit/Credit Indicator | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | KNA1 - ADRNR | Address | ||
| 38 | KNA1 - KUNNR | Customer Number | ||
| 39 | KNA1 - LAND1 | Country Key | ||
| 40 | KNA1 - NAME1 | Name 1 | ||
| 41 | KNA1 - STCD1 | Tax Number 1 | ||
| 42 | KNA1 - STCD2 | Tax Number 2 | ||
| 43 | KNA1 - STKZU | Liable for VAT | ||
| 44 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 45 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | LFA1 - NAME1 | Name 1 | ||
| 47 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 48 | SI_KNA1 - STKZU | Liable for VAT | ||
| 49 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 54 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 55 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 56 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 65 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - LAND1 | Country Key | ||
| 68 | T007B - KTOSL | Internal processing key | ||
| 69 | TCURV - KURST | Exchange rate type | ||
| 70 | VBAP - WAERK | SD document currency | ||
| 71 | VBAP - KPEIN | Condition pricing unit | ||
| 72 | VBAP - VBELN | Sales Document | ||
| 73 | VBAP - POSNR | Sales Document Item | ||
| 74 | VBAP - MATNR | Material Number | ||
| 75 | VBAP - KMEIN | Condition Unit | ||
| 76 | VBAP - NETPR | Net price | ||
| 77 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 78 | VBPA - ADRNR | Address | ||
| 79 | VBPA - KUNNR | Customer Number | ||
| 80 | VBRK - VBELN | Billing document | ||
| 81 | VBRK - XBLNR | Reference Document Number | ||
| 82 | VBRK - VBTYP | SD document category | ||
| 83 | VBRK - FKSTO | Billing document is cancelled | ||
| 84 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 85 | VBRK - FKART | Billing Type | ||
| 86 | VBRP - ARKTX | Short text for sales order item | ||
| 87 | VBRP - AUBEL | Sales Document | ||
| 88 | VBRP - AUPOS | Sales Document Item | ||
| 89 | VBRP - FKIMG | Actual billed quantity | ||
| 90 | VBRP - POSNR | Billing item | ||
| 91 | VBRP - VBELN | Billing document | ||
| 92 | VBRP - VRKME | Sales unit |