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 |