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