Table/Structure Field list used by SAP ABAP Program RMCSE276 (n)
SAP ABAP Program
RMCSE276 (n) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 2 | VBAK - KUNNR | Sold-to party | ||
| 3 | VBAK - VBTYP | SD document category | ||
| 4 | VBAK - VKBUR | Sales office | ||
| 5 | VBAK - VKGRP | Sales group | ||
| 6 | VBAK - VKORG | Sales Organization | ||
| 7 | VBAK - VTWEG | Distribution Channel | ||
| 8 | VBAK - WAERK | SD document currency | ||
| 9 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 10 | VBAP - ERDAT | Date on which the record was created | ||
| 11 | VBAP - KNUMA_AG | Sales deal | ||
| 12 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 13 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 14 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 15 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 16 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 17 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 18 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 19 | VBAP - MATNR | Material Number | ||
| 20 | VBAP - MATWA | Material entered | ||
| 21 | VBAP - MEINS | Base Unit of Measure | ||
| 22 | VBAP - POSNR | Sales Document Item | ||
| 23 | VBAP - PSTYV | Sales document item category | ||
| 24 | VBAP - SPART | Division | ||
| 25 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 26 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 27 | VBAP - VBELN | Sales Document | ||
| 28 | VBAP - VRKME | Sales unit | ||
| 29 | VBAP - WERKS | Plant (Own or External) | ||
| 30 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 31 | VBKD - KURSK_DAT | Translation date | ||
| 32 | VBKD - WAKTION | Promotion | ||
| 33 | VBKD - WMINR | Product catalog number | ||
| 34 | VBRK - BUKRS | Company Code | ||
| 35 | VBRK - FKART | Billing Type | ||
| 36 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 37 | VBRK - KUNAG | Sold-to party | ||
| 38 | VBRK - KURRF | Exchange rate for FI postings | ||
| 39 | VBRK - KURRF_DAT | Translation date | ||
| 40 | VBRK - VBTYP | SD document category | ||
| 41 | VBRK - VKORG | Sales Organization | ||
| 42 | VBRK - VTWEG | Distribution Channel | ||
| 43 | VBRK - WAERK | SD document currency | ||
| 44 | VBRP - AKTNR | Promotion | ||
| 45 | VBRP - FKIMG | Actual billed quantity | ||
| 46 | VBRP - KNUMA_AG | Sales deal | ||
| 47 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 48 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 49 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 50 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 51 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 52 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 53 | VBRP - MATNR | Material Number | ||
| 54 | VBRP - MATWA | Material entered | ||
| 55 | VBRP - MEINS | Base Unit of Measure | ||
| 56 | VBRP - POSNR | Billing item | ||
| 57 | VBRP - PSTYV | Sales document item category | ||
| 58 | VBRP - SPART | Division | ||
| 59 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 60 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 61 | VBRP - VBELN | Billing document | ||
| 62 | VBRP - VKBUR | Sales office | ||
| 63 | VBRP - VKGRP | Sales group | ||
| 64 | VBRP - VRKME | Sales unit | ||
| 65 | VBRP - WERKS | Plant | ||
| 66 | VBRP - WMINR | Product catalog number |