Table/Structure Field list used by SAP ABAP Program RV77S021 (Schnell-Info)
SAP ABAP Program
RV77S021 (Schnell-Info) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNB5 - BUKRS | Company Code | |
3 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
4 | ![]() |
KNB5 - KUNNR | Customer Number | |
5 | ![]() |
KNMT - CHSPL | Batch split allowed | |
6 | ![]() |
KNMT - VTWEG | Distribution Channel | |
7 | ![]() |
KNMT - VKORG | Sales Organization | |
8 | ![]() |
KNMT - KUNNR | Customer number | |
9 | ![]() |
KNVH - DATAB | Start of validity period for assignment | |
10 | ![]() |
KNVH - DATBI | End of validity period for the assignment | |
11 | ![]() |
KNVH - HITYP | Customer Hierarchy Category | |
12 | ![]() |
KNVH - KUNNR | Customer | |
13 | ![]() |
KNVH - SPART | Division | |
14 | ![]() |
KNVH - VKORG | Sales Organization | |
15 | ![]() |
KNVH - VTWEG | Distribution Channel | |
16 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
17 | ![]() |
LIKP - ERZET | Entry time | |
18 | ![]() |
LIKP - KUNAG | Sold-to party | |
19 | ![]() |
LIKP - VBELN | Delivery | |
20 | ![]() |
LIKP - VKORG | Sales Organization | |
21 | ![]() |
RANGE_C10 - SIGN | Single-Character Flag | |
22 | ![]() |
RANGE_C10 - OPTION | Version Number Component | |
23 | ![]() |
RANGE_C10 - LOW | Character Field Length = 10 | |
24 | ![]() |
RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | |
25 | ![]() |
RANGE_C4 - OPTION | Version Number Component | |
26 | ![]() |
RANGE_C4 - SIGN | Single-Character Flag | |
27 | ![]() |
RANGE_STAT - LOW | Single-Character Flag | |
28 | ![]() |
RANGE_STAT - OPTION | Version Number Component | |
29 | ![]() |
RANGE_STAT - SIGN | Single-Character Flag | |
30 | ![]() |
RVKUSTA1_CUST - QUICKINFO | RVKUSTA1_CUST-QUICKINFO | |
31 | ![]() |
RVKUSTA1_S_QUICKINFO - OBJEKT | Comment | |
32 | ![]() |
RVKUSTA1_S_QUICKINFO - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
RVKUSTA1_S_QUICKINFO - QUICKINFO_TXT3 | RVKUSTA1: Quick Info Text3 | |
34 | ![]() |
RVKUSTA1_S_QUICKINFO - QUICKINFO_TXT2 | RVKUSTA1: Quick Info Text2 | |
35 | ![]() |
RVKUSTA1_S_QUICKINFO - QUICKINFO_TXT1 | RVKUSTA1: Quick Info Text1 | |
36 | ![]() |
RVKUSTA1_S_QUICKINFO - BUKRS | Company Code | |
37 | ![]() |
S001 - SPART | Division | |
38 | ![]() |
S001 - VKORG | Sales Organization | |
39 | ![]() |
S001 - VTWEG | Distribution Channel | |
40 | ![]() |
S009 - KUNNR | Customer Number | |
41 | ![]() |
S009 - VBTYP | SD document category | |
42 | ![]() |
SD_BACKORDER - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
43 | ![]() |
SHP_IDX_GDSI - VBELN | Delivery | |
44 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
45 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
46 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
47 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
TINPA - PARVW | Partner Role | |
53 | ![]() |
TINPA - TRVOG | Transaction group | |
54 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
55 | ![]() |
TVKO - VKORG | Sales Organization | |
56 | ![]() |
TVTA - SPART | Division | |
57 | ![]() |
TVTA - VKORG | Sales Organization | |
58 | ![]() |
TVTA - VTWEG | Distribution Channel | |
59 | ![]() |
VBAK - ERZET | Entry time | |
60 | ![]() |
VBAK - VBELN | Sales Document | |
61 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
62 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
63 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
64 | ![]() |
VBAP - FAKSP | Billing block for item | |
65 | ![]() |
VBAP - VBELN | Sales Document | |
66 | ![]() |
VBKA - KTABG | Start of sales activity (date) | |
67 | ![]() |
VBKA - KTABT | Start of sales activity | |
68 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
69 | ![]() |
VBKRED - KLPRZ | Credit limit used in % | |
70 | ![]() |
VBRK - ERZET | Entry time | |
71 | ![]() |
VBRK - VBELN | Billing document | |
72 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
73 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
74 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
75 | ![]() |
VBUK - WBSTK | Total goods movement status | |
76 | ![]() |
VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
77 | ![]() |
VLKPA - PARVW | Partner Role | |
78 | ![]() |
VLKPA - VBELN | Delivery | |
79 | ![]() |
VLKPA - VKORG | Sales Organization |