Table/Structure Field 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 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | DD03L - FIELDNAME | Field Name | ||
| 5 | DD03L - TABNAME | Table Name | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - KNUMV | Number of the document condition | ||
| 9 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - BUKRS | Company Code | ||
| 13 | EKKO - BSART | Purchasing Document Type | ||
| 14 | EKKO - AEDAT | Date on which the record was created | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKODATA - EKORG | Purchasing organization | ||
| 17 | EKKODATA - WAERS | Currency Key | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - KNUMV | Number of the document condition | ||
| 20 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 22 | EKKODATA - BUKRS | Company Code | ||
| 23 | EKKODATA - BSART | Purchasing Document Type | ||
| 24 | EKKODATA - AEDAT | Date on which the record was created | ||
| 25 | EKPO - WERKS | Plant | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 28 | EKPO - PRDAT | Date of Price Determination | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - PSTYP | Item category in purchasing document | ||
| 31 | EKPODATA - PRDAT | Date of Price Determination | ||
| 32 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 33 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | KONV - KGRPE | Group condition | ||
| 36 | KONV - KNUMV | Number of the document condition | ||
| 37 | KONV - KPOSN | Condition Item Number | ||
| 38 | LVC_S_COLO - COL | ALV control: Color | ||
| 39 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 40 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 41 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 42 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 43 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 44 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 45 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 46 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 47 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 48 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 49 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | VBAK - BUKRS_VF | Company code to be billed | ||
| 52 | VBAK - WAERK | SD document currency | ||
| 53 | VBAK - VTWEG | Distribution Channel | ||
| 54 | VBAK - VKORG | Sales Organization | ||
| 55 | VBAK - VBELN | Sales Document | ||
| 56 | VBAK - SPART | Division | ||
| 57 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 58 | VBAK - KUNNR | Sold-to party | ||
| 59 | VBAK - KNUMV | Number of the document condition | ||
| 60 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 61 | VBAK - ERZET | Entry time | ||
| 62 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 63 | VBAK - ERDAT | Date on which the record was created | ||
| 64 | VBAK - AUART | Sales Document Type | ||
| 65 | VBAP - POSNR | Sales Document Item | ||
| 66 | VBAP - PSTYV | Sales document item category | ||
| 67 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 68 | VBAP - VBELN | Sales Document | ||
| 69 | VBAP - WERKS | Plant (Own or External) | ||
| 70 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 71 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 72 | VBKD - POSNR | Item number of the SD document | ||
| 73 | VBKD - FBUDA | Date When Services Rendered | ||
| 74 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 75 | VBRK - SPART | Division | ||
| 76 | VBRK - WAERK | SD document currency | ||
| 77 | VBRK - VTWEG | Distribution Channel | ||
| 78 | VBRK - VKORG | Sales Organization | ||
| 79 | VBRK - VBELN | Billing document | ||
| 80 | VBRK - NETWR | Net Value in Document Currency | ||
| 81 | VBRK - KUNAG | Sold-to party | ||
| 82 | VBRK - KNUMV | Number of the document condition | ||
| 83 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 84 | VBRK - FKART | Billing Type | ||
| 85 | VBRK - ERZET | Entry time | ||
| 86 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 87 | VBRK - ERDAT | Date on which the record was created | ||
| 88 | VBRK - BUKRS | Company Code | ||
| 89 | VBRP - FBUDA | Date When Services Rendered | ||
| 90 | VBRP - POSNR | Billing item | ||
| 91 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 92 | VBRP - PSTYV | Sales document item category | ||
| 93 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 94 | VBRP - VBELN | Billing document | ||
| 95 | VBRP - WERKS | Plant |