Table/Structure Field list used by SAP ABAP Program RVADDN01 (Print Program for Deliveries)
SAP ABAP Program
RVADDN01 (Print Program for Deliveries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 2 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 3 | ADDR_KEY - PERSNUMBER | Person number | ||
| 4 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 5 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 6 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 7 | ADR6 - ADDRNUMBER | Address number | ||
| 8 | ADR6 - FLGDEFAULT | Flag: this address is the default address | ||
| 9 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 10 | CABN - ATFEL | Field Name | ||
| 11 | CABN - ATINN | Internal characteristic | ||
| 12 | CABN - ATTAB | Table Name | ||
| 13 | CABN - MANDT | Client | ||
| 14 | CONF_OUT - ATBEZ | Characteristic description | ||
| 15 | CONF_OUT - ATINN | Internal characteristic | ||
| 16 | CONF_OUT - ATWTB | Characteristic value description | ||
| 17 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 18 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | KOMK - KAPPL | Application | ||
| 20 | KOMK - KNUMV | Number of the document condition | ||
| 21 | KOMK - MANDT | Client | ||
| 22 | KOMK - SUPOS | Net Value in Document Currency | ||
| 23 | KOMK - VBTYP | SD document category | ||
| 24 | KOMK - WAERK | SD document currency | ||
| 25 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | KOMK_KEY_UC - KAPPL | Application | ||
| 27 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 28 | KOMK_KEY_UC - MANDT | Client | ||
| 29 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 30 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 31 | KOMP - KPOSN | Condition Item Number | ||
| 32 | KOMVD - KOAID | Condition class | ||
| 33 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 34 | LESHP_PDF_CONF_OUT_PDF - ATBEZ | Characteristic description | ||
| 35 | LESHP_PDF_CONF_OUT_PDF - ATWTB | Characteristic value description | ||
| 36 | LESHP_PDF_CONF_OUT_PDF - FLAG | General Flag | ||
| 37 | LESHP_PDF_CONF_OUT_PDF - POSNR | Item number of the SD document | ||
| 38 | LESHP_PDF_CONF_OUT_PDF - VBELN | Sales and Distribution Document Number | ||
| 39 | LFA1 - LAND1 | Country Key | ||
| 40 | LIKP - KALSP | Shipping: Pricing procedure | ||
| 41 | LIKP - KNUMP | Number of document condition - pricing | ||
| 42 | LIKP - VBELN | Delivery | ||
| 43 | LIKP - VBTYP | SD document category | ||
| 44 | LIKP - VKORG | Sales Organization | ||
| 45 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 46 | LIKP - WAERK | SD document currency | ||
| 47 | NAST - KAPPL | Application for message conditions | ||
| 48 | NAST - KSCHL | Message type | ||
| 49 | NAST - NACHA | Message transmission medium | ||
| 50 | NAST - OBJKY | Object key | ||
| 51 | NAST - PARNR | Message partner | ||
| 52 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 53 | NAST - SPRAS | Message language | ||
| 54 | NAST - TDARMOD | Print Archive Mode | ||
| 55 | NAST - TELFX | Fax number | ||
| 56 | NAST - TLAND | Country Key | ||
| 57 | NAST - VSTAT | Processing status of message | ||
| 58 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 59 | SFPDOCPARAMS - LANGU | Language Key | ||
| 60 | SFPDOCPARAMS - REPLANGU1 | Language Key | ||
| 61 | SFPDOCPARAMS - REPLANGU2 | Language Key | ||
| 62 | SFPOUTPAR - TELELAND | Country Key | ||
| 63 | SFPOUTPAR - TELENUM | Telecommunications partner | ||
| 64 | SFPOUTPARBCS - TELELAND | Country Key | ||
| 65 | SFPOUTPARBCS - TELENUM | Telecommunications partner | ||
| 66 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 67 | SFPPRIP - COVTITLE | Spool Description | ||
| 68 | SOLIX - LINE | SAPoffice: Binary data, length 255 | ||
| 69 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 80 | SYST - TLENG | ABAP System Field: Row Length of Internal Table | ||
| 81 | T001G - BUKRS | Company Code | ||
| 82 | T001G - PROGRAMM | ABAP Program Name | ||
| 83 | T001G - TXTID | Sender Variant | ||
| 84 | TNAPR - FORMTYPE | Form Type | ||
| 85 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 86 | TOADD - DOC_TYPE | SAP ArchiveLink: Document class | ||
| 87 | TOADV - DOC_TYPE | SAP ArchiveLink: Document class | ||
| 88 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 89 | TVKO - VKORG | Sales Organization | ||
| 90 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 91 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 92 | VBCO3 - PARVW | Partner Role | ||
| 93 | VBCO3 - SPRAS | Language Key | ||
| 94 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 95 | VBDKL - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 96 | VBDKL - ADRNP | Person number | ||
| 97 | VBDKL - ADRNR | Address | ||
| 98 | VBDKL - BUKRS | Company Code | ||
| 99 | VBDKL - KALSP | Shipping: Pricing procedure | ||
| 100 | VBDKL - KNUMP | Number of document condition - pricing | ||
| 101 | VBDKL - LAND1 | Country Key | ||
| 102 | VBDKL - QMNUM | Message Number | ||
| 103 | VBDKL - SPRAS_VKO | Language Key | ||
| 104 | VBDKL - VBELN | Delivery | ||
| 105 | VBDKL - VBELN_VAUF | Order | ||
| 106 | VBDKL - VBTYP | SD document category | ||
| 107 | VBDKL - VKORG | Sales Organization | ||
| 108 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 109 | VBDKL - WAERK | SD document currency | ||
| 110 | VBDPL - ANZSN | Number of serial numbers | ||
| 111 | VBDPL - CHARG | Batch Number | ||
| 112 | VBDPL - CUOBJ | Configuration | ||
| 113 | VBDPL - MATNR | Material Number | ||
| 114 | VBDPL - POSNR | Item number of the SD document | ||
| 115 | VBDPL - QMNUM | Message Number | ||
| 116 | VBDPL - UECHA | Higher-Level Item of Batch Split Item | ||
| 117 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 118 | VBDPL - VBELN_VAUF | Order | ||
| 119 | VBDPL - WERKS | Plant |