Table/Structure Field list used by SAP ABAP Program RVEXSILO (Financial Documents: Simulate Assignment of Financial Documents)
SAP ABAP Program 
RVEXSILO (Financial Documents: Simulate Assignment of Financial Documents) is using
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Table/Structure Field (57)
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Function Module (2)
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Message Class (3)
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Message Number (4)
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Program (2)
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Search Help (2)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 2 | Table/Structure Field |
AKKP - ATRSI | Financial document processing: Reload indicator | |
| 3 | Table/Structure Field |
FTCON - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | |
| 4 | Table/Structure Field |
FTCON - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | |
| 5 | Table/Structure Field |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | |
| 6 | Table/Structure Field |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | SOURCE FTSEL-P_AUFTR |
| 7 | Table/Structure Field |
FTSEL - P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | SOURCE FTSEL-P_AUFTR |
| 8 | Table/Structure Field |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | |
| 9 | Table/Structure Field |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | SOURCE FTSEL-P_LIEFR |
| 10 | Table/Structure Field |
FTSEL - P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | SOURCE FTSEL-P_LIEFR |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 13 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 14 | Table/Structure Field |
T001W - WERKS | Plant | |
| 15 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 17 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 18 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 19 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 20 | Table/Structure Field |
TINC - INCO1 | Incoterms (part 1) | |
| 21 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 22 | Table/Structure Field |
TVAK - EXCOK | Carry out legal control for sales document type | |
| 23 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 24 | Table/Structure Field |
TVLK - EXCOK | Carry out legal control for sales document type | |
| 25 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 26 | Table/Structure Field |
TVLP - PSTYV | Delivery item category | |
| 27 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 28 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 30 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 31 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 32 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 33 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 34 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 36 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 37 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 38 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 39 | Table/Structure Field |
VBAPVB - ZIEME | Target quantity UoM | |
| 40 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 41 | Table/Structure Field |
VBAPVB - WERKS | Plant (Own or External) | |
| 42 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 43 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 44 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 45 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 46 | Table/Structure Field |
VBEXAN - BEZEI | Right column of foreign trade log | |
| 47 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 48 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 49 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 51 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 54 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 55 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 57 | Table/Structure Field |
VBPAVB - PARVW | Partner Role |
