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