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