Table/Structure Field list used by SAP ABAP Program RVEXAK47 (Documentary Payments: Simulate Assignment of Financial Documents)
SAP ABAP Program 
RVEXAK47 (Documentary Payments: Simulate Assignment of Financial Documents) is using
-
Table/Structure Field (103)
-
Function Module (8)
-
Message Class (3)
-
Message Number (8)
-
Program (1)
-
Search Help (3)
-
Table (31)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 2 | Table/Structure Field |
BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
| 3 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 4 | Table/Structure Field |
BEZS132 - WAERK | SD document currency | |
| 5 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 7 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 8 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 10 | Table/Structure Field |
KNVP - SPART | Division | |
| 11 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 13 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 14 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 15 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 16 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 17 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 19 | Table/Structure Field |
KNVV - SPART | Division | |
| 20 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 21 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 22 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 23 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 24 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 26 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 27 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 28 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 29 | Table/Structure Field |
MCPARTNER - PKUNAG | Sold-to party | |
| 30 | Table/Structure Field |
MCPARTNER - PKUNWE | Ship-to party | |
| 31 | Table/Structure Field |
MCPARTNER - PLAAG | Country of the sold-to party | |
| 32 | Table/Structure Field |
MCPARTNER - PLAWE | Country of ship-to party | |
| 33 | Table/Structure Field |
RF02D - SPART | Division | SOURCE RF02D-SPART |
| 34 | Table/Structure Field |
RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
| 35 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
| 36 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 37 | Table/Structure Field |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
| 38 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 39 | Table/Structure Field |
S132 - WAERK | SD document currency | |
| 40 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 44 | Table/Structure Field |
T691K - ABSFO | Form of payment guarantee | |
| 45 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 46 | Table/Structure Field |
T691M - ABSSC | Payment Guarantee Procedure | |
| 47 | Table/Structure Field |
T691O - ABSFO | Form of payment guarantee | |
| 48 | Table/Structure Field |
T691O - ABSSC | Payment Guarantee Procedure | |
| 49 | Table/Structure Field |
T691U - ABSSC | Payment Guarantee Procedure | |
| 50 | Table/Structure Field |
T691U - BABSS | Document payment guarantee procedure | |
| 51 | Table/Structure Field |
T691U - KABSS | Customer payment guarantee procedure | |
| 52 | Table/Structure Field |
TAUUM - AUART | Sales document type (not converted) | |
| 53 | Table/Structure Field |
TAUUM - AUART_SPR | Language key for sales document type | |
| 54 | Table/Structure Field |
TAUUM - SPRAS | Language Key | |
| 55 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 56 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 58 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 59 | Table/Structure Field |
TINC - INCO1 | Incoterms (part 1) | |
| 60 | Table/Structure Field |
TSPA - SPART | Division | |
| 61 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 62 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 63 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
TVTW - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
TVZB - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
VBAK - AUART | Sales Document Type | SOURCE VBAK-AUART |
| 67 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 68 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 69 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 70 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 71 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 72 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 74 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 75 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 76 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 77 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 78 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 79 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 80 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 81 | Table/Structure Field |
VBAPVB - ARKTX | Short text for sales order item | |
| 82 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 83 | Table/Structure Field |
VBAPVB - KZTLF | Partial delivery at item level | |
| 84 | Table/Structure Field |
VBAPVB - MATNR | Material Number | |
| 85 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 86 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 87 | Table/Structure Field |
VBAPVB - WERKS | Plant (Own or External) | |
| 88 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 89 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 90 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 91 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 92 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 93 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 94 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 95 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
| 97 | Table/Structure Field |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 98 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 99 | Table/Structure Field |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 100 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 101 | Table/Structure Field |
VBKDVB - INCO2 | Incoterms (part 2) | |
| 102 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 103 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key |
