Table/Structure Field list used by SAP ABAP Program RVDEBCF0 (Output Routines for Customer)
SAP ABAP Program
RVDEBCF0 (Output Routines for Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
ADRS - LINE1 | Address line | |
4 | ![]() |
ADRS - LINE2 | Address line | |
5 | ![]() |
ADRS - LINE3 | Address line | |
6 | ![]() |
ADRS - LINE4 | Address line | |
7 | ![]() |
ADRS - LINE5 | Address line | |
8 | ![]() |
ADRS - LINE6 | Address line | |
9 | ![]() |
ADRS - LINE7 | Address line | |
10 | ![]() |
ADRS - LINE8 | Address line | |
11 | ![]() |
ADRS - LINE9 | Address line | |
12 | ![]() |
KNA1 - BAHNE | Express train station | |
13 | ![]() |
KNA1 - BAHNS | Train station | |
14 | ![]() |
KNA1 - BRSCH | Industry key | |
15 | ![]() |
KNA1 - GFORM | Legal status | |
16 | ![]() |
KNA1 - JMJAH | Year for which the number of employees is given | |
17 | ![]() |
KNA1 - JMZAH | Yearly number of employees | |
18 | ![]() |
KNA1 - KUKLA | Customer classification | |
19 | ![]() |
KNA1 - KUNNR | Customer Number | |
20 | ![]() |
KNA1 - LAND1 | Country Key | |
21 | ![]() |
KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
22 | ![]() |
KNA1 - NIELS | Nielsen ID | |
23 | ![]() |
KNA1 - RPMKR | Regional market | |
24 | ![]() |
KNA1 - UMJAH | Year For Which Sales are Given | |
25 | ![]() |
KNA1 - UMSA1 | Annual sales | |
26 | ![]() |
KNA1 - UWAER | Currency of Sales Volume | |
27 | ![]() |
KNVK - ABTNR | Contact person department | |
28 | ![]() |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
29 | ![]() |
KNVK - KUNNR | Customer Number | |
30 | ![]() |
KNVK - NAME1 | Name 1 | |
31 | ![]() |
KNVK - NAMEV | First name | |
32 | ![]() |
KNVK - PAFKT | Contact person function | |
33 | ![]() |
KNVK - TELF1 | First telephone number | |
34 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
35 | ![]() |
KNVP - KUNNR | Customer Number | |
36 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
KNVP - PARNR | Number of contact person | |
38 | ![]() |
KNVP - PARVW | Partner Role | |
39 | ![]() |
KNVP - PERNR | Personnel Number | |
40 | ![]() |
KNVP - SPART | Division | |
41 | ![]() |
KNVP - VKORG | Sales Organization | |
42 | ![]() |
KNVP - VTWEG | Distribution Channel | |
43 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
44 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
45 | ![]() |
KNVV - AWAHR | Order probability of the item | |
46 | ![]() |
KNVV - BEGRU | Authorization Group | |
47 | ![]() |
KNVV - BZIRK | Sales district | |
48 | ![]() |
KNVV - CHSPL | Batch split allowed | |
49 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
50 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
51 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
52 | ![]() |
KNVV - KDGRP | Customer group | |
53 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
54 | ![]() |
KNVV - KUNNR | Customer Number | |
55 | ![]() |
KNVV - KZAZU | Order combination indicator | |
56 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
57 | ![]() |
KNVV - LPRIO | Delivery priority | |
58 | ![]() |
KNVV - MRNKZ | Manual invoice maintenance | |
59 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
60 | ![]() |
KNVV - PLTYP | Price list type | |
61 | ![]() |
KNVV - SPART | Division | |
62 | ![]() |
KNVV - VKBUR | Sales office | |
63 | ![]() |
KNVV - VKGRP | Sales group | |
64 | ![]() |
KNVV - VKORG | Sales Organization | |
65 | ![]() |
KNVV - VSBED | Shipping conditions | |
66 | ![]() |
KNVV - VSORT | Item proposal | |
67 | ![]() |
KNVV - VTWEG | Distribution Channel | |
68 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
69 | ![]() |
KNVV - WAERS | Currency | |
70 | ![]() |
KNVV - ZTERM | Terms of payment key | |
71 | ![]() |
KUPAV - KUNN2 | Customer number of business partner | |
72 | ![]() |
KUPAV - NAME1 | Name 1 of a partner | |
73 | ![]() |
S001 - AENETWR | Net value of incoming orders | |
74 | ![]() |
S001 - ANZAUPOS | Number of order items | |
75 | ![]() |
S001 - ANZREPOS | No.of returns items | |
76 | ![]() |
S001 - BASME | Base Unit of Measure | |
77 | ![]() |
S001 - GUNETWR | Net value of credit memos | |
78 | ![]() |
S001 - KUNNR | Sold-to party | |
79 | ![]() |
S001 - OAUWE | Open net value of orders | |
80 | ![]() |
S001 - RENETWR | Net value of incoming returns | |
81 | ![]() |
S001 - SPART | Division | |
82 | ![]() |
S001 - SPBUP | Period to analyze - posting period | |
83 | ![]() |
S001 - SPMON | Period to analyze - month | |
84 | ![]() |
S001 - SPTAG | Period to analyze - current date | |
85 | ![]() |
S001 - SPWOC | Period to analyze - week | |
86 | ![]() |
S001 - SSOUR | Statistic(s) origin | |
87 | ![]() |
S001 - STWAE | Statistics currency | |
88 | ![]() |
S001 - UMNETWR | Net value of invoiced sales | |
89 | ![]() |
S001 - VKORG | Sales Organization | |
90 | ![]() |
S001 - VRSIO | Version number in the information structure | |
91 | ![]() |
S001 - VTWEG | Distribution Channel | |
92 | ![]() |
SI_KNA1 - BAHNE | Express train station | |
93 | ![]() |
SI_KNA1 - BAHNS | Train station | |
94 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
95 | ![]() |
SI_KNA1 - GFORM | Legal status | |
96 | ![]() |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
97 | ![]() |
SI_KNA1 - JMZAH | Yearly number of employees | |
98 | ![]() |
SI_KNA1 - KUKLA | Customer classification | |
99 | ![]() |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
100 | ![]() |
SI_KNA1 - NIELS | Nielsen ID | |
101 | ![]() |
SI_KNA1 - RPMKR | Regional market | |
102 | ![]() |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
103 | ![]() |
SI_KNA1 - UMSA1 | Annual sales | |
104 | ![]() |
SI_KNA1 - UWAER | Currency of Sales Volume | |
105 | ![]() |
SI_KNVK - ABTNR | Contact person department | |
106 | ![]() |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
107 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
108 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
109 | ![]() |
SI_KNVK - NAMEV | First name | |
110 | ![]() |
SI_KNVK - PAFKT | Contact person function | |
111 | ![]() |
SI_KNVK - TELF1 | First telephone number | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
116 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
117 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
118 | ![]() |
T001W - NAME1 | Name | |
119 | ![]() |
T016T - BRTXT | Description of the Industry Key | |
120 | ![]() |
T151T - KTEXT | Name | |
121 | ![]() |
T171T - BZTXT | Name of the district | |
122 | ![]() |
T188T - VTEXT | Description | |
123 | ![]() |
T189T - PTEXT | Text (20 Characters) | |
124 | ![]() |
TFACT - LTEXT | Object Text | |
125 | ![]() |
TKUKT - VTEXT | Description | |
126 | ![]() |
TMC4 - MCINF | Name of information structure | |
127 | ![]() |
TMC4 - SPERI | Period split: info structure | |
128 | ![]() |
TNLST - BEZEI | Description | |
129 | ![]() |
TPART - VTEXT | Name | |
130 | ![]() |
TPFKT - VTEXT | Description | |
131 | ![]() |
TPRIT - BEZEI | Description | |
132 | ![]() |
TSABT - VTEXT | Description | |
133 | ![]() |
TSPA - SPART | Division | |
134 | ![]() |
TSPAT - VTEXT | Name | |
135 | ![]() |
TVGFT - VTEXT | Description | |
136 | ![]() |
TVGRT - BEZEI | Description | |
137 | ![]() |
TVKBT - BEZEI | Description | |
138 | ![]() |
TVKDT - VTEXT | Description | |
139 | ![]() |
TVKO - VKORG | Sales Organization | |
140 | ![]() |
TVKOS - SPART | Division | |
141 | ![]() |
TVKOS - VKORG | Sales Organization | |
142 | ![]() |
TVKOT - VTEXT | Name | |
143 | ![]() |
TVKOV - VKORG | Sales Organization | |
144 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
145 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | |
146 | ![]() |
TVTA - SPART | Division | |
147 | ![]() |
TVTA - VKORG | Sales Organization | |
148 | ![]() |
TVTA - VTWEG | Distribution Channel | |
149 | ![]() |
TVTW - VTWEG | Distribution Channel | |
150 | ![]() |
TVTWT - VTEXT | Name | |
151 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
152 | ![]() |
TZONT - VTEXT | Description | |
153 | ![]() |
VTCOM - KUNNR | Customer Number |