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 |
---|---|---|---|---|
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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 |