Data Element list used by SAP ABAP Program RV77ISAP (Common Data SAP Standard)
SAP ABAP Program
RV77ISAP (Common Data SAP Standard) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
2 | ![]() |
BONEM | Rebate recipient | |
3 | ![]() |
BOTEXT | Description of agreement (e.g. sales deal, promotion) | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CAS_VBELN | SD document no. of a sales activity in sales support | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
DDTEXT | Explanatory short text | |
8 | ![]() |
ERDAT | Date on which the record was created | |
9 | ![]() |
FKDAT | Billing date for billing index and printout | |
10 | ![]() |
KLPRZ_CM | Credit limit used in % | |
11 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
12 | ![]() |
KNUMA_AG | Sales deal | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
LFDAT | Delivery date | |
15 | ![]() |
MADAT | Date of Last Dunning Notice | |
16 | ![]() |
MC_AUWRT_K | Rebate: Value of payments in condition currency | |
17 | ![]() |
SPART | Division | |
18 | ![]() |
VBELN_VA | Sales Document | |
19 | ![]() |
VBELN_VF | Billing document | |
20 | ![]() |
VBELN_VL | Delivery | |
21 | ![]() |
VKORG | Sales Organization | |
22 | ![]() |
VTWEG | Distribution Channel |