Table/Structure Field list used by SAP ABAP Program RVEXSIAU (Legal Control: Simulation: Assign Licenses)
SAP ABAP Program
RVEXSIAU (Legal Control: Simulation: Assign Licenses) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
2 | ![]() |
FTCON - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | |
3 | ![]() |
FTCON - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | |
4 | ![]() |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | |
5 | ![]() |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | SOURCE FTSEL-P_AUFTR |
6 | ![]() |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | SOURCE FTSEL-P_AUFTR |
7 | ![]() |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | |
8 | ![]() |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | SOURCE FTSEL-P_LIEFR |
9 | ![]() |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | SOURCE FTSEL-P_LIEFR |
10 | ![]() |
KNA1 - LAND1 | Country Key | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
MAEX - MATNR | Material Number | |
13 | ![]() |
MAKT - MAKTX | Material description | |
14 | ![]() |
MAKT - MATNR | Material Number | |
15 | ![]() |
MAKT - SPRAS | Language Key | |
16 | ![]() |
MARA - MATNR | Material Number | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | ![]() |
T001W - WERKS | Plant | |
20 | ![]() |
TAUUM - AUART_SPR | Language key for sales document type | |
21 | ![]() |
TAUUM - SPRAS | Language Key | |
22 | ![]() |
TAUUM - AUART | Sales document type (not converted) | |
23 | ![]() |
TCURC - ISOCD | ISO currency code | |
24 | ![]() |
TCURC - WAERS | Currency Key | |
25 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
26 | ![]() |
TCURX - CURRKEY | Currency Key | |
27 | ![]() |
TVAK - EXCOK | Carry out legal control for sales document type | |
28 | ![]() |
TVAK - AUART | Sales Document Type | |
29 | ![]() |
TVAP - PSTYV | Sales document item category | |
30 | ![]() |
TVLK - EXCOK | Carry out legal control for sales document type | |
31 | ![]() |
TVLK - LFART | Delivery Type | |
32 | ![]() |
TVLP - PSTYV | Delivery item category | |
33 | ![]() |
TVZB - ZTERM | Terms of payment key | |
34 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
35 | ![]() |
VBAK - VBELN | Sales Document | |
36 | ![]() |
VBAK - WAERK | SD document currency | |
37 | ![]() |
VBAK - VDATU | Requested delivery date | |
38 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
39 | ![]() |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
40 | ![]() |
VBAP - MATNR | Material Number | |
41 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
42 | ![]() |
VBAP - PSTYV | Sales document item category | |
43 | ![]() |
VBAP - VBELN | Sales Document | |
44 | ![]() |
VBAP - WAERK | SD document currency | |
45 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
46 | ![]() |
VBAPVB - WAERK | SD document currency | |
47 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
48 | ![]() |
VBAPVB - VBELN | Sales Document | |
49 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
50 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
51 | ![]() |
VBAPVB - MATNR | Material Number | |
52 | ![]() |
VBAPVB - EXART | Business Transaction Type for Foreign Trade | |
53 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
54 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
55 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
56 | ![]() |
VBKD - ZTERM | Terms of payment key | |
57 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
58 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
VBKDVB - ZTERM | Terms of payment key | |
60 | ![]() |
VBPA - KUNNR | Customer Number | |
61 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
62 | ![]() |
VBPA - PARVW | Partner Role | |
63 | ![]() |
VBPA - LAND1 | Country Key | |
64 | ![]() |
VBPAD - UPDKZ | Update indicator | |
65 | ![]() |
VBPAVB - KUNNR | Customer Number | |
66 | ![]() |
VBPAVB - LAND1 | Country Key | |
67 | ![]() |
VBPAVB - PARVW | Partner Role | |
68 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
69 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |