Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CAS_KUSTA_HELP - BONUS | Rebate paid | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 4 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 5 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 6 | Table/Structure Field |
KNVV - SPART | Division | |
| 7 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 8 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 9 | Table/Structure Field |
KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | |
| 10 | Table/Structure Field |
S001 - SPBUP | Period to analyze - posting period | |
| 11 | Table/Structure Field |
S001 - VTWEG | Distribution Channel | |
| 12 | Table/Structure Field |
S001 - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
S001 - SPWOC | Period to analyze - week | |
| 14 | Table/Structure Field |
S001 - SPTAG | Period to analyze - current date | |
| 15 | Table/Structure Field |
S001 - SPMON | Period to analyze - month | |
| 16 | Table/Structure Field |
S001 - SPART | Division | |
| 17 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 18 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 19 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 20 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 21 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 22 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 23 | Table/Structure Field |
SD_BACKORDER - FMBDAT | Material Staging/Availability Date | |
| 24 | Table/Structure Field |
SD_BACKORDER - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 25 | Table/Structure Field |
SD_BACKORDER - SPART | Division | |
| 26 | Table/Structure Field |
SD_BACKORDER - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
SD_BACKORDER - VKORG | Sales Organization | |
| 28 | Table/Structure Field |
SD_BACKORDER - VTWEG | Distribution Channel | |
| 29 | Table/Structure Field |
SI_TVKO - WAERS | Statistics currency | |
| 30 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 31 | Table/Structure Field |
TVKO - WAERS | Statistics currency | |
| 32 | Table/Structure Field |
TVTA - SPART | Division | |
| 33 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 35 | Table/Structure Field |
VBAP - KNUMA_PI | Promotion | |
| 36 | Table/Structure Field |
VBKRED - KLPRZ | Credit limit used in % |
