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