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