Data Element list used by SAP ABAP Program RV61A_DOCUMENT_INFO (Report RV61A_DOCUMENT_INFO)
SAP ABAP Program
RV61A_DOCUMENT_INFO (Report RV61A_DOCUMENT_INFO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSART | Order Type (Purchasing) | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR10 | Character Field Length = 10 | |
4 | ![]() |
CHAR15 | Char 15 | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
ERDAT | Date on which the record was created | |
7 | ![]() |
ERNAM | Name of Person who Created the Object | |
8 | ![]() |
ERZET | Entry time | |
9 | ![]() |
FBUDA | Date When Services Rendered | |
10 | ![]() |
KNUMV | Number of the document condition | |
11 | ![]() |
KUNNR | Customer Number | |
12 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
13 | ![]() |
NETWR | Net Value in Document Currency | |
14 | ![]() |
PRSDT | Date for pricing and exchange rate | |
15 | ![]() |
PSTYV | Sales document item category | |
16 | ![]() |
SPART | Division | |
17 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | |
18 | ![]() |
VKORG | Sales Organization | |
19 | ![]() |
VTWEG | Distribution Channel | |
20 | ![]() |
WAERK | SD document currency |