Table/Structure Field list used by SAP ABAP Program RVEXLIFA (Print foreign trade document)
SAP ABAP Program
RVEXLIFA (Print foreign trade document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | KNA1 - ORT01 | City | ||
| 4 | MSG0 - KSCHL | Message type | ||
| 5 | MSG0 - OBJKY | Object key | ||
| 6 | MSG0 - PARNR | Message partner | ||
| 7 | MSG0 - PARTX | Name | ||
| 8 | MSG0 - PARVW | Partner function (for example SH for ship-to party) | ||
| 9 | MSG0 - PCITY | City | ||
| 10 | MSG0 - PNAME | Name 1 | ||
| 11 | MSG0 - SELFL | Selection flag | ||
| 12 | MSG0 - VSTAT | Processing status of message | ||
| 13 | NALIV3 - TABIX | Row Index of Internal Tables | ||
| 14 | NALIV3 - VBELN | Billing document | ||
| 15 | NASE - KSCHL | Output Type | ||
| 16 | NASE - NACHA | Message transmission medium | ||
| 17 | NASE - VERMO | Processing mode | ||
| 18 | NAST - KSCHL | Message type | ||
| 19 | NAST - OBJKY | Object key | ||
| 20 | NAST - PARNR | Message partner | ||
| 21 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 22 | NAST - VSTAT | Processing status of message | ||
| 23 | SSCRFIELDS - UCOMM | Function Code | ||
| 24 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 25 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 29 | TPART - PARVW | Partner Role | ||
| 30 | TPART - SPRAS | Language Key | ||
| 31 | TPART - VTEXT | Name | ||
| 32 | VBCO7 - ALLEL | Delivery-related billing documents | ||
| 33 | VBCO7 - ALLEI | Intercompany billing | ||
| 34 | VBCO7 - ALLEF | Invoice lists | ||
| 35 | VBCO7 - ALLEB | Rebate-related billing documents | ||
| 36 | VBCO7 - ALLEA | Order-related billing documents | ||
| 37 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 38 | VBRK - FKTYP | Billing Category | ||
| 39 | VBRK - KUNAG | Sold-to party | ||
| 40 | VBRK - KUNRG | Payer | ||
| 41 | VBRK - LAND1 | Destination Country | ||
| 42 | VBRK - SPART | Division | ||
| 43 | VBRK - VBELN | Billing document | ||
| 44 | VBRK - VBTYP | SD document category | ||
| 45 | VBRK - VKORG | Sales Organization | ||
| 46 | VBRK - VTWEG | Distribution Channel | ||
| 47 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 48 | VBRP - VBELN | Billing document |