Table/Structure Field list used by SAP ABAP Program RVEXAK10 (Monitoring Financial Docs: List of Assigned Sales Documents)
SAP ABAP Program
RVEXAK10 (Monitoring Financial Docs: List of Assigned Sales Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - BAANR | Financial document processing: External financial doc. no. | ||
| 2 | AKKP - AKART | Financial document processing: Type of financial document | ||
| 3 | AKKP - AKKST | Financial document processing: Status | ||
| 4 | AKKP - AKKTP | Financial document processing: Financial document category | ||
| 5 | AKKP - BUKRS | Company Code | ||
| 6 | AKKP - CADNR | Address number | ||
| 7 | AKKP - ERNAM | Name of Person who Created the Object | ||
| 8 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 9 | DISVARIANT - VARIANT | Layout | ||
| 10 | FTCON - SHOW_MSG | Indicator if system shall display processing step | ||
| 11 | FTSEL - SHOW_MSG | Indicator if system shall display processing step | ||
| 12 | LIKP - VBELN | Delivery | ||
| 13 | LIKP - KUNNR | Ship-to party | ||
| 14 | RSMPE - FUNC | Menu Painter: Object code | ||
| 15 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | ||
| 16 | RV86E - DATAY | Financial document processing: Latest shipping date | ||
| 17 | RVEXAK10_K - ERNAM | Name of Person who Created the Object | ||
| 18 | RVEXAK10_K - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 19 | RVEXAK10_P - SPART | Division | ||
| 20 | RVEXAK10_P - VTWEG | Distribution Channel | ||
| 21 | RVEXAK10_P - VKORG | Sales Organization | ||
| 22 | RVEXAK10_P - VBTYP | SD document category | ||
| 23 | RVEXAK10_P - VBELN | Sales and Distribution Document Number | ||
| 24 | RVEXAK10_P - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 25 | RVEXAK10_P - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | ||
| 26 | RVEXAK10_P - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | ||
| 27 | RVEXAK10_P - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | ||
| 28 | RVEXAK10_P - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | ||
| 29 | RVEXAK10_P - ERNAM | Name of Person who Created the Object | ||
| 30 | RVEXAK10_P - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | ||
| 31 | RVEXAK_KO - ERNAM | Name of Person who Created the Object | ||
| 32 | RVEXAK_KO - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 33 | RVEXAK_PO - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | ||
| 34 | RVEXAK_PO - VTWEG | Distribution Channel | ||
| 35 | RVEXAK_PO - VKORG | Sales Organization | ||
| 36 | RVEXAK_PO - VBTYP | SD document category | ||
| 37 | RVEXAK_PO - VBELN | Sales and Distribution Document Number | ||
| 38 | RVEXAK_PO - SPART | Division | ||
| 39 | RVEXAK_PO - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 40 | RVEXAK_PO - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | ||
| 41 | RVEXAK_PO - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | ||
| 42 | RVEXAK_PO - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | ||
| 43 | RVEXAK_PO - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | ||
| 44 | RVEXAK_PO - ERNAM | Name of Person who Created the Object | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | VBAK - KUNNR | Sold-to party | ||
| 48 | VBAK - VBELN | Sales Document | ||
| 49 | VBPA - KUNNR | Customer Number | ||
| 50 | VBRK - VBELN | Billing document |