Table/Structure Field list used by SAP ABAP Program RV77S015 (Standard Include for Customer Master Sheet: Infoblock 015)
SAP ABAP Program
RV77S015 (Standard Include for Customer Master Sheet: Infoblock 015) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
KNVV - VKORG | Sales Organization | |
4 | ![]() |
KNVV - KUNNR | Customer Number | |
5 | ![]() |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
6 | ![]() |
LIKP - VBELN | Delivery | |
7 | ![]() |
LIKP - WAERK | SD document currency | |
8 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
9 | ![]() |
NAST - OBJKY | Object key | |
10 | ![]() |
RVKUSTA1_CUST - LAST_SD_DOC_HEAD | RVKUSTA1_CUST-LAST_SD_DOC_HEAD | |
11 | ![]() |
RVKUSTA1_CUST - LAST_SD_DOC_ITEM | RVKUSTA1_CUST-LAST_SD_DOC_ITEM | |
12 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_HEAD - VBTYP | SD document category | |
13 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_HEAD - VBTYP_TEXT | RVKUSTA1: Name Document Category in 'Last SD Document Cat.' | |
14 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - DATUM | Date on which the record was created | |
15 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - VBTYP | SD document category | |
16 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - STATUS | RVKUSTA1: Name Document Status in Sales Document | |
18 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - NETTOWERT | Net Value of the Sales Order in Document Currency | |
19 | ![]() |
RVKUSTA1_S_LAST_SD_DOC_ITEM - CURRENCY | SD document currency | |
20 | ![]() |
S009 - VTWEG | Distribution Channel | |
21 | ![]() |
S009 - VRSIO | Version number in the information structure | |
22 | ![]() |
S009 - VKORG | Sales Organization | |
23 | ![]() |
S009 - VBTYP | SD document category | |
24 | ![]() |
S009 - SSOUR | Statistic(s) origin | |
25 | ![]() |
S009 - SPTAG | Period to analyze - current date | |
26 | ![]() |
S009 - SPMON | Period to analyze - month | |
27 | ![]() |
S009 - SPBUP | Period to analyze - posting period | |
28 | ![]() |
S009 - SPART | Division | |
29 | ![]() |
S009 - KUNNR | Customer Number | |
30 | ![]() |
S009 - BEL01 | Sales and Distribution Document Number | |
31 | ![]() |
S009 - SPWOC | Period to analyze - week | |
32 | ![]() |
SDCAS_SALESDOCS - KUNNR | Customer Number | |
33 | ![]() |
SDCAS_SALESDOCS - VBELNLIST | SDCAS_SALESDOCS-VBELNLIST | |
34 | ![]() |
SDCAS_SALESDOCS - VBTYP | SD document category | |
35 | ![]() |
SDCAS_SALESDOCS - VBTYP_TEXT | Short Text for Fixed Values | |
36 | ![]() |
SDCAS_VBELNLIST - DATUM | Date on which the record was created | |
37 | ![]() |
SDCAS_VBELNLIST - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
SDCAS_VBELNLIST - STATUS | Status description | |
39 | ![]() |
SDCAS_VBELNLIST - NETTOWERT | Net Value of the Sales Order in Document Currency | |
40 | ![]() |
SDCAS_VBELNLIST - CURRENCY | SD document currency | |
41 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
42 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
T182A - ELEMENT | STXD form event | |
56 | ![]() |
T182A - WINDOW | Window | |
57 | ![]() |
T182E - ANZAHL | Number of documents to be displayed | |
58 | ![]() |
T182E - VBTYP | SD document category | |
59 | ![]() |
TVBST - MANDT | Client | |
60 | ![]() |
TVBST - TBNAM | Status table name | |
61 | ![]() |
TVBST - STATU | General SD status | |
62 | ![]() |
TVBST - SPRAS | Language Key | |
63 | ![]() |
TVBST - FDNAM | Field name of the status table | |
64 | ![]() |
V77KOMLST1 - TELEMENT3 | Text element | |
65 | ![]() |
V77KOMLST1 - TLINE4 | Line of text with 255 characters | |
66 | ![]() |
V77KOMLST1 - TLINE3 | Line of text with 255 characters | |
67 | ![]() |
V77KOMLST1 - TLINE2 | Line of text with 255 characters | |
68 | ![]() |
V77KOMLST1 - TLINE1 | Line of text with 255 characters | |
69 | ![]() |
V77KOMLST1 - TELEMENT9 | Text element | |
70 | ![]() |
V77KOMLST1 - TELEMENT8 | Text element | |
71 | ![]() |
V77KOMLST1 - TELEMENT7 | Text element | |
72 | ![]() |
V77KOMLST1 - TELEMENT6 | Text element | |
73 | ![]() |
V77KOMLST1 - TELEMENT4 | Text element | |
74 | ![]() |
V77KOMLST1 - TELEMENT2 | Text element | |
75 | ![]() |
V77KOMLST1 - TELEMENT10 | Text element | |
76 | ![]() |
V77KOMLST1 - TELEMENT1 | Text element | |
77 | ![]() |
V77KOMLST1 - SPACEFLAG4 | Controls whether SPACE is included in printout | |
78 | ![]() |
V77KOMLST1 - SPACEFLAG3 | Controls whether SPACE is included in printout | |
79 | ![]() |
V77KOMLST1 - SPACEFLAG2 | Controls whether SPACE is included in printout | |
80 | ![]() |
V77KOMLST1 - SPACEFLAG1 | Controls whether SPACE is included in printout | |
81 | ![]() |
V77KOMLST1 - TELEMENT5 | Text element | |
82 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
83 | ![]() |
VBAK - WAERK | SD document currency | |
84 | ![]() |
VBAK - VBELN | Sales Document | |
85 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
86 | ![]() |
VBKA - ERDAT | Date on which the record was created | |
87 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
88 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
89 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
90 | ![]() |
VBRK - VBELN | Billing document | |
91 | ![]() |
VBRK - WAERK | SD document currency | |
92 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
93 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |