Table/Structure Field list used by SAP ABAP Program RVIVAUFT (Intercompany invoices with orderpurchase)
SAP ABAP Program
RVIVAUFT (Intercompany invoices with orderpurchase) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFKGN - AUART | Sales Document Type | ||
| 2 | KOMFKGN - AUBEL | Sales Document | ||
| 3 | KOMFKGN - AUFNR | Order Number | ||
| 4 | KOMFKGN - AUPOS | Sales Document Item | ||
| 5 | KOMFKGN - CUOBJ | Configuration (internal object number) | ||
| 6 | KOMFKGN - FBUDA | Date When Services Rendered | ||
| 7 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 8 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 9 | KOMFKGN - KUNAG | Sold-to party | ||
| 10 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 11 | KOMFKGN - KZVBR | Consumption posting | ||
| 12 | KOMFKGN - MANDT | Client | ||
| 13 | KOMFKGN - MATNR | Material Number | ||
| 14 | KOMFKGN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 15 | KOMFKGN - POSNV | Originating item | ||
| 16 | KOMFKGN - PRCTR | Profit Center | ||
| 17 | KOMFKGN - PRSDT | Date for pricing and exchange rate | ||
| 18 | KOMFKGN - PSTYV | Sales document item category | ||
| 19 | KOMFKGN - SHKZG | Debit/Credit Indicator | ||
| 20 | KOMFKGN - SPART | Division | ||
| 21 | KOMFKGN - VBELV | Originating document | ||
| 22 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 23 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 24 | KOMFKGN - VGUEB | Higher-level item in bill of material structures | ||
| 25 | KOMFKGN - VKORG | Sales Organization | ||
| 26 | KOMFKGN - VRKME | Sales unit | ||
| 27 | KOMFKGN - VTWEG | Distribution Channel | ||
| 28 | KOMFKGN - WERKS | Plant | ||
| 29 | KOMFKGN - XBLNR | Reference Document Number | ||
| 30 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 31 | KOMV - KFAKTOR | Factor for condition base value | ||
| 32 | KOMV - KFAKTOR1 | Factor for condition basis (period) | ||
| 33 | KOMV - KGRPE | Group condition | ||
| 34 | KOMV - KHERK | Condition Origin | ||
| 35 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 36 | KOMV - KNUMV | Number of the document condition | ||
| 37 | KOMV - KPOSN | Condition Item Number | ||
| 38 | KOMV - KRECH | Calculation type for condition | ||
| 39 | KOMV - KSCHL | Condition Type | ||
| 40 | KOMV - KSTEU | Condition control | ||
| 41 | KOMV - KWERT | Condition Value | ||
| 42 | KOMV - MANDT | Client | ||
| 43 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 44 | KOMV - WAERS | Currency Key | ||
| 45 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 46 | KONV - KFAKTOR | Factor for condition base value | ||
| 47 | KONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 48 | KONV - KGRPE | Group condition | ||
| 49 | KONV - KHERK | Condition Origin | ||
| 50 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 51 | KONV - KNUMV | Number of the document condition | ||
| 52 | KONV - KOAID | Condition class | ||
| 53 | KONV - KPOSN | Condition Item Number | ||
| 54 | KONV - KRECH | Calculation type for condition | ||
| 55 | KONV - KSCHL | Condition Type | ||
| 56 | KONV - KSTEU | Condition control | ||
| 57 | KONV - KWERT | Condition Value | ||
| 58 | KONV - MANDT | Client | ||
| 59 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 60 | KONV - WAERS | Currency Key | ||
| 61 | NAST - OBJKY | Object key | ||
| 62 | SI_T001W - SPART | Division for intercompany billing | ||
| 63 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 64 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 65 | SI_TVKO - KUNNR | Customer number for intercompany billing | ||
| 66 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 67 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 68 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 73 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 74 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 75 | T001K - BUKRS | Company Code | ||
| 76 | T001K - BWKEY | Valuation area | ||
| 77 | T001W - BWKEY | Valuation area | ||
| 78 | T001W - SPART | Division for intercompany billing | ||
| 79 | T001W - VKORG | Sales organization for intercompany billing | ||
| 80 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 81 | T001W - WERKS | Plant | ||
| 82 | TVKO - KUNNR | Customer number for intercompany billing | ||
| 83 | TVKO - VKORG | Sales Organization | ||
| 84 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 85 | TVSA - SMART | Group type | ||
| 86 | VBAK - AUART | Sales Document Type | ||
| 87 | VBAK - VBELN | Sales Document | ||
| 88 | VBAP - AUFNR | Order Number | ||
| 89 | VBAP - CUOBJ | Configuration | ||
| 90 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 91 | VBAP - POSNR | Sales Document Item | ||
| 92 | VBAP - POSNV | Originating item | ||
| 93 | VBAP - PRCTR | Profit Center | ||
| 94 | VBAP - PSTYV | Sales document item category | ||
| 95 | VBAP - VBELN | Sales Document | ||
| 96 | VBAP - VBELV | Originating document | ||
| 97 | VBFS - MSGID | Message identification | ||
| 98 | VBFS - MSGNO | System Message Number | ||
| 99 | VBFS - MSGTY | Message Type | ||
| 100 | VBFS - MSGV1 | Message variable 01 | ||
| 101 | VBFS - MSGV2 | Message variable 02 | ||
| 102 | VBFS - MSGV3 | Message variable 03 | ||
| 103 | VBFS - MSGV4 | Message variable 04 | ||
| 104 | VBRK - BUKRS | Company Code | ||
| 105 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 106 | VBRK - KNUMV | Number of the document condition | ||
| 107 | VBRK - SFAKN | Cancelled billing document number | ||
| 108 | VBRK - VBELN | Billing document | ||
| 109 | VBRK - VBTYP | SD document category | ||
| 110 | VBRK - VKORG | Sales Organization | ||
| 111 | VBRK - WAERK | SD document currency | ||
| 112 | VBRK - XBLNR | Reference Document Number | ||
| 113 | VBRP - AUBEL | Sales Document | ||
| 114 | VBRP - AUPOS | Sales Document Item | ||
| 115 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 116 | VBRP - FBUDA | Date When Services Rendered | ||
| 117 | VBRP - FKIMG | Actual billed quantity | ||
| 118 | VBRP - MATNR | Material Number | ||
| 119 | VBRP - POSAR | Item type | ||
| 120 | VBRP - POSNR | Billing item | ||
| 121 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 122 | VBRP - SHKZG | Returns item | ||
| 123 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 124 | VBRP - VBELN | Billing document | ||
| 125 | VBRP - VGBEL | Document number of the reference document | ||
| 126 | VBRP - VGPOS | Item number of the reference item | ||
| 127 | VBRP - VGTYP | Document category of preceding SD document | ||
| 128 | VBRP - VRKME | Sales unit | ||
| 129 | VBRP - WERKS | Plant | ||
| 130 | VBSK - ERDAT | Date on which the record was created | ||
| 131 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 132 | VBSK - SAMMG | Group | ||
| 133 | VBSK - SMART | Group type | ||
| 134 | VBSK - UZEIT | Time |