Table/Structure Field list used by SAP ABAP Program RV54FRSL (Shipment Costs List: Select and Display Objects)
SAP ABAP Program 
RV54FRSL (Shipment Costs List: Select and Display Objects) is using
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Table/Structure Field (140)
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Function Module (32)
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Message Class (3)
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Message Number (18)
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Program (5)
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Search Help (6)
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Table (37)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 5 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 6 | Table/Structure Field |
DISVARIANT - LOG_GROUP | Logical group name | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 9 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 11 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 12 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 13 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 15 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 32 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 33 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EKSEL - LFGJA | Fiscal Year of Current Period | |
| 37 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 40 | Table/Structure Field |
ESSR - FKPOS | Shipment costs item | |
| 41 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 42 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 43 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 46 | Table/Structure Field |
ESSR_DATA - FKPOS | Shipment costs item | |
| 47 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 48 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 50 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 51 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 52 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 53 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 54 | Table/Structure Field |
RSVAR - VARIANTT | Variant Name | |
| 55 | Table/Structure Field |
RV54A - FR_ALL | Selection option shipment costs | |
| 56 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 57 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 58 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 59 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 60 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 61 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 62 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 63 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 64 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 75 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 76 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 82 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 83 | Table/Structure Field |
TVFTK - PRZST | Rate of Automatic Processing | |
| 84 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 85 | Table/Structure Field |
VBSS - SAMMG | Group | |
| 86 | Table/Structure Field |
VEKP - EXIDV | External Handling Unit Identification | |
| 87 | Table/Structure Field |
VEKP - NAMBE | Passenger's name | |
| 88 | Table/Structure Field |
VEKP - NAMEF | Driver name | |
| 89 | Table/Structure Field |
VEKP - VHART | Shipping material type | |
| 90 | Table/Structure Field |
VFKK - AEDAT | Last Changed On | |
| 91 | Table/Structure Field |
VFKK - AENAM | Name of Person Who Changed Object | |
| 92 | Table/Structure Field |
VFKK - ERDAT | Date on which the record was created | |
| 93 | Table/Structure Field |
VFKK - ERNAM | Name of Person who Created the Object | |
| 94 | Table/Structure Field |
VFKK - EXTI1 | External identification 1 header | |
| 95 | Table/Structure Field |
VFKK - EXTI2 | External identification 2 | |
| 96 | Table/Structure Field |
VFKK - FKART | Shipment cost type | |
| 97 | Table/Structure Field |
VFKK - FKNUM | Shipment cost number | |
| 98 | Table/Structure Field |
VFKK - MANDT | Client | |
| 99 | Table/Structure Field |
VFKP - BKLAS | Valuation Class | |
| 100 | Table/Structure Field |
VFKP - BUDAT | Settlement date | |
| 101 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VFKP - DTABR | Date of settlement | |
| 103 | Table/Structure Field |
VFKP - DTBER | Date of calculation | |
| 104 | Table/Structure Field |
VFKP - DTFRE | Date of account determination | |
| 105 | Table/Structure Field |
VFKP - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
VFKP - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
VFKP - EKGRP | Purchasing Group | |
| 108 | Table/Structure Field |
VFKP - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
VFKP - EXTI1 | External identification 1 Item | |
| 110 | Table/Structure Field |
VFKP - EXTI2 | External identification 2 Item | |
| 111 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 112 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 113 | Table/Structure Field |
VFKP - FKPTY | Item category shipment costs | |
| 114 | Table/Structure Field |
VFKP - KNTTP | Account assignment category | |
| 115 | Table/Structure Field |
VFKP - KOSTY | Cost type (shipment cost item) | |
| 116 | Table/Structure Field |
VFKP - KSTAU | Cost distribution CO | |
| 117 | Table/Structure Field |
VFKP - LBLNI | Entry Sheet Number | |
| 118 | Table/Structure Field |
VFKP - MANDT | Client | |
| 119 | Table/Structure Field |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
| 120 | Table/Structure Field |
VFKP - MWSKZ | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
VFKP - NETWR | Net value in currency of shipment cost item | |
| 122 | Table/Structure Field |
VFKP - POSTX | Description for reference | |
| 123 | Table/Structure Field |
VFKP - PRSDT | Pricing date | |
| 124 | Table/Structure Field |
VFKP - REBEL | Referenced document | |
| 125 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 126 | Table/Structure Field |
VFKP - REFTY | SD document category | |
| 127 | Table/Structure Field |
VFKP - REPOS | Referenced document item | |
| 128 | Table/Structure Field |
VFKP - STABR | Status of transfer (shipment costs item data) | |
| 129 | Table/Structure Field |
VFKP - STBER | Status of calculation (shipment costs item data) | |
| 130 | Table/Structure Field |
VFKP - STFRE | Status of account determination | |
| 131 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 132 | Table/Structure Field |
VFKP - TPLST | Transportation planning point | |
| 133 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 134 | Table/Structure Field |
VFKP - WERKS | Plant | |
| 135 | Table/Structure Field |
VFMEMO - FCODE | Transaction Code | |
| 136 | Table/Structure Field |
VFMEMO - FKNUM | Shipment cost number | |
| 137 | Table/Structure Field |
VFMEMO - FKPOS | Shipment costs item | |
| 138 | Table/Structure Field |
VTRDI - VBELN | Sales and Distribution Document Number | |
| 139 | Table/Structure Field |
VTTK - TKNUM | Shipment Number | |
| 140 | Table/Structure Field |
VTTS_SEL - TSNUM | Stage of transport number |
