Table/Structure Field list used by SAP ABAP Program RVADOR02 (Printprogram for sales documents)
SAP ABAP Program 
RVADOR02 (Printprogram for sales documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR_KEY - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 4 | Table/Structure Field |
ADDR_KEY - PERSNUMBER | Person number | |
| 5 | Table/Structure Field |
ADDR_KEYNR - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 7 | Table/Structure Field |
ADDR_KEYNR - PERSNUMBER | Person number | |
| 8 | Table/Structure Field |
CABN - ATFEL | Field Name | |
| 9 | Table/Structure Field |
CABN - ATINN | Internal characteristic | |
| 10 | Table/Structure Field |
CABN - ATTAB | Table Name | |
| 11 | Table/Structure Field |
CABN - MANDT | Client | |
| 12 | Table/Structure Field |
CONF_OUT - ATINN | Internal characteristic | |
| 13 | Table/Structure Field |
CONF_OUT - ATWTB | Characteristic value description | |
| 14 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 15 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 16 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 17 | Table/Structure Field |
FPLTDR - FAREG | Rule in billing plan/invoice plan | |
| 18 | Table/Structure Field |
FPLTDR - PERIO | Rule for determining the next billing/invoice date | |
| 19 | Table/Structure Field |
GGCONF_OUT - ATINN | Internal characteristic | |
| 20 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 22 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 24 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 25 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 27 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 28 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 29 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 30 | Table/Structure Field |
KOMK - MANDT | Client | |
| 31 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 32 | Table/Structure Field |
KOMK - SPART | Division | |
| 33 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 34 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 35 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 37 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 41 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 55 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 56 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 57 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 58 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 59 | Table/Structure Field |
KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 60 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 61 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 62 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 63 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 64 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 65 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 66 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 67 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 68 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 69 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 70 | Table/Structure Field |
NAST - USNAM | User name | |
| 71 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 72 | Table/Structure Field |
OGCOMPRES - OG_COMPIND | Compare results indicator | |
| 73 | Table/Structure Field |
RISERLS - POSNR | Delivery Item | |
| 74 | Table/Structure Field |
RISERLS - SERNR | Serial Number | |
| 75 | Table/Structure Field |
RISERLS - VBELN | Delivery | |
| 76 | Table/Structure Field |
RSEROB - POSNR | Delivery Item | |
| 77 | Table/Structure Field |
RSEROB - SDAUFNR | Order | |
| 78 | Table/Structure Field |
RSEROB - SERNR | Serial Number | |
| 79 | Table/Structure Field |
RSEROB - TASER | Table for Serial Numbers | |
| 80 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 81 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 82 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 94 | Table/Structure Field |
TOGCF - PRINT | Print view | |
| 95 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 96 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 97 | Table/Structure Field |
TVBUR - VKBUR | Sales office | |
| 98 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 99 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 101 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 102 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 103 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 105 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 106 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 107 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 108 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 110 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 111 | Table/Structure Field |
VBDKA - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 112 | Table/Structure Field |
VBDKA - ADRNP | Person number | |
| 113 | Table/Structure Field |
VBDKA - ADRNR | Address number | |
| 114 | Table/Structure Field |
VBDKA - ANGDT | Quotation Validity Date | |
| 115 | Table/Structure Field |
VBDKA - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 116 | Table/Structure Field |
VBDKA - BUKRS_VF | Company code to be billed | |
| 117 | Table/Structure Field |
VBDKA - ERDAT | Date on which the record was created | |
| 118 | Table/Structure Field |
VBDKA - ERNAM | Name of Person who Created the Object | |
| 119 | Table/Structure Field |
VBDKA - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 120 | Table/Structure Field |
VBDKA - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 121 | Table/Structure Field |
VBDKA - INCO1 | Incoterms (part 1) | |
| 122 | Table/Structure Field |
VBDKA - INCO2 | Incoterms (part 2) | |
| 123 | Table/Structure Field |
VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 124 | Table/Structure Field |
VBDKA - KNUMA | Agreement (various conditions grouped together) | |
| 125 | Table/Structure Field |
VBDKA - KNUMV | Number of the document condition | |
| 126 | Table/Structure Field |
VBDKA - KURRF | Exchange rate for FI postings | |
| 127 | Table/Structure Field |
VBDKA - KURRF_DAT | Translation date | |
| 128 | Table/Structure Field |
VBDKA - KURST | Exchange Rate Type | |
| 129 | Table/Structure Field |
VBDKA - LAND1 | Country Key | |
| 130 | Table/Structure Field |
VBDKA - LFDAT | Delivery date | |
| 131 | Table/Structure Field |
VBDKA - NAME1_WE | Name 1 | |
| 132 | Table/Structure Field |
VBDKA - NAME2_WE | Name 2 | |
| 133 | Table/Structure Field |
VBDKA - NAME3_WE | Name 3 | |
| 134 | Table/Structure Field |
VBDKA - NAME4_WE | Name 4 | |
| 135 | Table/Structure Field |
VBDKA - SLAND | Sending country for processing address | |
| 136 | Table/Structure Field |
VBDKA - SPART | Division | |
| 137 | Table/Structure Field |
VBDKA - VBELN | Sales and Distribution Document Number | |
| 138 | Table/Structure Field |
VBDKA - VBKLT | SD document indicator | |
| 139 | Table/Structure Field |
VBDKA - VBTYP | SD document category | |
| 140 | Table/Structure Field |
VBDKA - VKBUR | Sales office | |
| 141 | Table/Structure Field |
VBDKA - VKORG | Sales Organization | |
| 142 | Table/Structure Field |
VBDKA - VTWEG | Distribution Channel | |
| 143 | Table/Structure Field |
VBDKA - WAERK | SD document currency | |
| 144 | Table/Structure Field |
VBDKA - WAERS | Currency Key | |
| 145 | Table/Structure Field |
VBDKA - ZTERM | Terms of payment key | |
| 146 | Table/Structure Field |
VBDPA - ABGRU | Reason for rejection of quotations and sales orders | |
| 147 | Table/Structure Field |
VBDPA - ATTYP | Material Category | |
| 148 | Table/Structure Field |
VBDPA - CUOBJ | Configuration | |
| 149 | Table/Structure Field |
VBDPA - DELCO | Agreed delivery time | |
| 150 | Table/Structure Field |
VBDPA - DELCO_BEZ | Description | |
| 151 | Table/Structure Field |
VBDPA - DRAGR | Not relevant for printing | |
| 152 | Table/Structure Field |
VBDPA - ETENR_DA | There is more than one confirmed schedule line | |
| 153 | Table/Structure Field |
VBDPA - FPLNR | Billing plan number / invoicing plan number | |
| 154 | Table/Structure Field |
VBDPA - GRPOS | Item for which this item is an alternative | |
| 155 | Table/Structure Field |
VBDPA - INCO1 | Incoterms (part 1) | |
| 156 | Table/Structure Field |
VBDPA - INCO2 | Incoterms (part 2) | |
| 157 | Table/Structure Field |
VBDPA - KURSK | Exchange Rate for Pricing and Statistics | |
| 158 | Table/Structure Field |
VBDPA - KURSK_DAT | Translation date | |
| 159 | Table/Structure Field |
VBDPA - KWMENG | Cumulative order quantity in sales units | |
| 160 | Table/Structure Field |
VBDPA - LFDAT | Delivery date | |
| 161 | Table/Structure Field |
VBDPA - LFREL | Item is Relevant for Delivery | |
| 162 | Table/Structure Field |
VBDPA - NAME1_WE | Name 1 | |
| 163 | Table/Structure Field |
VBDPA - NAME2_WE | Name 2 | |
| 164 | Table/Structure Field |
VBDPA - NAME3_WE | Name 3 | |
| 165 | Table/Structure Field |
VBDPA - NAME4_WE | Name 4 | |
| 166 | Table/Structure Field |
VBDPA - POSNR | Item number of the SD document | |
| 167 | Table/Structure Field |
VBDPA - POSNR_NEU | New item | |
| 168 | Table/Structure Field |
VBDPA - SHKZG | Debit/Credit Indicator | |
| 169 | Table/Structure Field |
VBDPA - UEPOS | Higher-level item in bill of material structures | |
| 170 | Table/Structure Field |
VBDPA - UEPVW | ID for higher-level item usage | |
| 171 | Table/Structure Field |
VBDPA - VBELN_VANG | Preceding sales and distribution document | |
| 172 | Table/Structure Field |
VBDPA - VBTYP_VANG | Document category of preceding SD document | |
| 173 | Table/Structure Field |
VBDPA - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
VBDPAU - POSNR | Item number of the SD document | |
| 175 | Table/Structure Field |
VBDPAU - UEPVW | ID for higher-level item usage | |
| 176 | Table/Structure Field |
VBDPAU - UPOSB | Item number of the SD document | |
| 177 | Table/Structure Field |
VBDPAU - UPOSV | Item number of the SD document | |
| 178 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 179 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 180 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 181 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 182 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 183 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 184 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 185 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 186 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 187 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 188 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item | |
| 189 | Table/Structure Field |
VEDKA - VBEGDAT | Contract start date | |
| 190 | Table/Structure Field |
VEDKA - VENDDAT | Contract End Date | |
| 191 | Table/Structure Field |
VEDPA - VBEGDAT | Contract start date | |
| 192 | Table/Structure Field |
VEDPA - VENDDAT | Contract End Date | |
| 193 | Table/Structure Field |
VEDPA - VPOSN | Sales Document Item | |
| 194 | Table/Structure Field |
VEDPN - VPOSN | Sales Document Item | |
| 195 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 196 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
