Table/Structure Field list used by SAP ABAP Program RVKPRFV0 (Payment Cards: Select Address Data)
SAP ABAP Program
RVKPRFV0 (Payment Cards: Select Address Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - KDATU | Condition pricing date | |
2 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
3 | ![]() |
KONV - WAERS | Currency Key | |
4 | ![]() |
KONV - KWERT | Condition Value | |
5 | ![]() |
KONV - KRECH | Calculation type for condition | |
6 | ![]() |
KONV - KPOSN | Condition Item Number | |
7 | ![]() |
KONV - KPEIN | Condition pricing unit | |
8 | ![]() |
KONV - KNUMV | Number of the document condition | |
9 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | ![]() |
KONV - KMEIN | Condition unit in the document | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
16 | ![]() |
TVBST - SPRAS | Language Key | |
17 | ![]() |
TVBST - TBNAM | Status table name | |
18 | ![]() |
TVBST - STATU | General SD status | |
19 | ![]() |
TVBST - FDNAM | Field name of the status table | |
20 | ![]() |
TVUVS - STATG | Status group | |
21 | ![]() |
TVUVS - UVFAK | Incomplete for billing | |
22 | ![]() |
TVUVS - UVVLK | Incomplete for delivery | |
23 | ![]() |
VBADR - NAME1 | Name 1 | |
24 | ![]() |
VBAK - KNUMV | Number of the document condition | |
25 | ![]() |
VBAK - KUNNR | Sold-to party | |
26 | ![]() |
VBAK - MANDT | Client | |
27 | ![]() |
VBAK - SPART | Division | |
28 | ![]() |
VBAK - VBELN | Sales Document | |
29 | ![]() |
VBAK - VKORG | Sales Organization | |
30 | ![]() |
VBAK - VTWEG | Distribution Channel | |
31 | ![]() |
VBAP - VBELN | Sales Document | |
32 | ![]() |
VBAP - POSNR | Sales Document Item | |
33 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
VBAP - CEPOK | Status expected price | |
35 | ![]() |
VBAP - MANDT | Client | |
36 | ![]() |
VBMTV - KUNNR | Sold-to party | |
37 | ![]() |
VBMTV - WAERK | SD document currency | |
38 | ![]() |
VBMTV - STATUS | Status of the document | |
39 | ![]() |
VBMTV - STATU | Document status | |
40 | ![]() |
VBMTV - SELKZ | Selection indicator for list screens | |
41 | ![]() |
VBMTV - NETWR | Net Value in Document Currency | |
42 | ![]() |
VBMTV - NETPR | Net price | |
43 | ![]() |
VBMTV - NAME1 | Name 1 | |
44 | ![]() |
VBMTV - CWAER | Condition currency (for cumulation fields) | |
45 | ![]() |
VBMTV - CSEPR | Customer expected price | |
46 | ![]() |
VBMTV - CSEIN | Price unit of customer expected price | |
47 | ![]() |
VBMTV - CNETW | Customer expected value | |
48 | ![]() |
VBMTV - CMEIN | Unit of measure of customer expected price | |
49 | ![]() |
VBMTV - CBETR | Rate (condition amount or percentage) | |
50 | ![]() |
VBMTV - ACTIV | List Level in which the Line Item is Active | |
51 | ![]() |
VBPA - PARVW | Partner Role | |
52 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
53 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
VBPA - POSNR | Item number of the SD document | |
55 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
56 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
57 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
58 | ![]() |
VBUP - POSNR | Item number of the SD document | |
59 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
VBUV - ETENR | Schedule line | |
61 | ![]() |
VBUV - FDNAM | Sales Document Field Name | |
62 | ![]() |
VBUV - PARVW | Partner Role | |
63 | ![]() |
VBUV - POSNR | Item number of the SD document | |
64 | ![]() |
VBUV - STATG | Status group | |
65 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
66 | ![]() |
VBUV - TDID | Text ID | |
67 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
68 | ![]() |
VBVFI - ZAEHL | Counter with 7 Digits |