Table/Structure Field list used by SAP ABAP Program SAPLCVI_FS_UI_CUSTOMER_SALES (SAPLCVI_FS_UI_CUSTOMER_SALES)
SAP ABAP Program
SAPLCVI_FS_UI_CUSTOMER_SALES (SAPLCVI_FS_UI_CUSTOMER_SALES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVIS_CUST_FUNCTIONS_DYNPRO - KNREF | Customer description of partner (plant, storage location) | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-KNREF |
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| 2 | CVIS_CUST_FUNCTIONS_DYNPRO - DEFPA | Default partner | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-DEFPA |
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| 3 | CVIS_CUST_FUNCTIONS_DYNPRO - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-XMARK |
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| 4 | CVIS_CUST_FUNCTIONS_DYNPRO - PARVW_TEXT | Name | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-PARVW_TEXT |
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| 5 | CVIS_CUST_FUNCTIONS_DYNPRO - PARVW | Partner Role | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-PARVW |
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| 6 | CVIS_CUST_FUNCTIONS_DYNPRO - PARVW | Partner Role | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-PARVW |
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| 7 | CVIS_CUST_FUNCTIONS_DYNPRO - KTONR_TEXT | Description | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-KTONR_TEXT |
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| 8 | CVIS_CUST_FUNCTIONS_DYNPRO - KTONR_TEXT | Description | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-KTONR_TEXT |
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| 9 | CVIS_CUST_FUNCTIONS_DYNPRO - KTONR | SD business partner identifier (number or code) | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-KTONR |
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| 10 | CVIS_CUST_FUNCTIONS_DYNPRO - KNREF | Customer description of partner (plant, storage location) | SOURCE CVIS_CUST_FUNCTIONS_DYNPRO-KNREF |
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| 11 | CVIS_SALES_AREA_DYNPRO - DIST_CHANNEL_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-DIST_CHANNEL_TXT |
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| 12 | CVIS_SALES_AREA_DYNPRO - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_SALES_AREA_DYNPRO-XMARK |
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| 13 | CVIS_SALES_AREA_DYNPRO - SALES_ORG_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-SALES_ORG_TXT |
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| 14 | CVIS_SALES_AREA_DYNPRO - SALES_ORG_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-SALES_ORG_TXT |
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| 15 | CVIS_SALES_AREA_DYNPRO - SALES_ORG | Sales Organization | SOURCE CVIS_SALES_AREA_DYNPRO-SALES_ORG |
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| 16 | CVIS_SALES_AREA_DYNPRO - SALES_ORG | Sales Organization | SOURCE CVIS_SALES_AREA_DYNPRO-SALES_ORG |
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| 17 | CVIS_SALES_AREA_DYNPRO - DIVISION_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-DIVISION_TXT |
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| 18 | CVIS_SALES_AREA_DYNPRO - DIVISION_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-DIVISION_TXT |
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| 19 | CVIS_SALES_AREA_DYNPRO - DIVISION | Division | SOURCE CVIS_SALES_AREA_DYNPRO-DIVISION |
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| 20 | CVIS_SALES_AREA_DYNPRO - DIVISION | Division | SOURCE CVIS_SALES_AREA_DYNPRO-DIVISION |
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| 21 | CVIS_SALES_AREA_DYNPRO - DIST_CHANNEL_TXT | Name | SOURCE CVIS_SALES_AREA_DYNPRO-DIST_CHANNEL_TXT |
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| 22 | CVIS_SALES_AREA_DYNPRO - DIST_CHANNEL | Distribution Channel | SOURCE CVIS_SALES_AREA_DYNPRO-DIST_CHANNEL |
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| 23 | CVIS_SALES_AREA_DYNPRO - DIST_CHANNEL | Distribution Channel | SOURCE CVIS_SALES_AREA_DYNPRO-DIST_CHANNEL |
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| 24 | KNA1 - FAKSD | Central billing block for customer | SOURCE KNA1-FAKSD |
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| 25 | KNA1 - LIFSD | Central delivery block for the customer | SOURCE KNA1-LIFSD |
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| 26 | KNA1 - AUFSD | Central order block for customer | SOURCE KNA1-AUFSD |
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| 27 | KNVI - ALAND | Departure country (country from which the goods are sent) | SOURCE KNVI-ALAND |
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| 28 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | SOURCE KNVI-TATYP |
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| 29 | KNVI - TAXKD | Tax classification for customer | SOURCE KNVI-TAXKD |
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| 30 | KNVV - KZTLF | Partial delivery at item level | SOURCE KNVV-KZTLF |
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| 31 | KNVV - KTGRD | Account assignment group for this customer | SOURCE KNVV-KTGRD |
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| 32 | KNVV - LIFSD | Customer delivery block (sales area) | SOURCE KNVV-LIFSD |
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| 33 | KNVV - LPRIO | Delivery priority | SOURCE KNVV-LPRIO |
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| 34 | KNVV - MEGRU | Unit of Measure Group | SOURCE KNVV-MEGRU |
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| 35 | KNVV - PERFK | Invoice dates (calendar identification) | SOURCE KNVV-PERFK |
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| 36 | KNVV - PERRL | Invoice list schedule (calendar identification) | SOURCE KNVV-PERRL |
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| 37 | KNVV - PLTYP | Price list type | SOURCE KNVV-PLTYP |
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| 38 | KNVV - PODTG | Timeframe for Confirmation of POD | SOURCE KNVV-PODTG |
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| 39 | KNVV - PVKSM | Customer procedure for product proposal | SOURCE KNVV-PVKSM |
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| 40 | KNVV - UEBTO | Overdelivery Tolerance Limit | SOURCE KNVV-UEBTO |
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| 41 | KNVV - UNTTO | Underdelivery Tolerance Limit | SOURCE KNVV-UNTTO |
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| 42 | KNVV - VERSG | Customer Statistics Group | SOURCE KNVV-VERSG |
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| 43 | KNVV - VKBUR | Sales office | SOURCE KNVV-VKBUR |
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| 44 | KNVV - VKGRP | Sales group | SOURCE KNVV-VKGRP |
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| 45 | KNVV - VSBED | Shipping conditions | SOURCE KNVV-VSBED |
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| 46 | KNVV - VSORT | Item proposal | SOURCE KNVV-VSORT |
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| 47 | KNVV - VWERK | Delivering Plant (Own or External) | SOURCE KNVV-VWERK |
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| 48 | KNVV - WAERS | Currency | SOURCE KNVV-WAERS |
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| 49 | KNVV - ZTERM | Terms of payment key | SOURCE KNVV-ZTERM |
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| 50 | KNVV - KVGR4 | Customer group 4 | SOURCE KNVV-KVGR4 |
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| 51 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | SOURCE KNVV-ANTLF |
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| 52 | KNVV - AUFSD | Customer order block (sales area) | SOURCE KNVV-AUFSD |
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| 53 | KNVV - AWAHR | Order probability of the item | SOURCE KNVV-AWAHR |
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| 54 | KNVV - BEGRU | Authorization Group | SOURCE KNVV-BEGRU |
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| 55 | KNVV - BZIRK | Sales district | SOURCE KNVV-BZIRK |
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| 56 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE KNVV-EIKTO |
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| 57 | KNVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE KNVV-FAKSD |
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| 58 | KNVV - INCO1 | Incoterms (part 1) | SOURCE KNVV-INCO1 |
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| 59 | KNVV - KABSS | Customer payment guarantee procedure | SOURCE KNVV-KABSS |
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| 60 | KNVV - KDGRP | Customer group | SOURCE KNVV-KDGRP |
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| 61 | KNVV - KALKS | Pricing procedure assigned to this customer | SOURCE KNVV-KALKS |
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| 62 | KNVV - KVGR5 | Customer group 5 | SOURCE KNVV-KVGR5 |
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| 63 | KNVV - KVGR3 | Customer group 3 | SOURCE KNVV-KVGR3 |
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| 64 | KNVV - KVGR2 | Customer group 2 | SOURCE KNVV-KVGR2 |
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| 65 | KNVV - KVGR1 | Customer group 1 | SOURCE KNVV-KVGR1 |
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| 66 | KNVV - KURST | Exchange Rate Type | SOURCE KNVV-KURST |
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| 67 | KNVV - KONDA | Price Group (Customer) | SOURCE KNVV-KONDA |
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| 68 | KNVV - KLABC | Customer classification (ABC analysis) | SOURCE KNVV-KLABC |
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| 69 | KNVV - KKBER | Credit control area | SOURCE KNVV-KKBER |
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| 70 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
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| 71 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
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| 72 | RF02D - VTWEG | Distribution Channel | SOURCE field rf02d-vtweg module f4_distribution_channel. |
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| 73 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 74 | RF02D - VTWEG | Distribution Channel | SOURCE field rf02d-vtweg. |
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| 75 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
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| 76 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
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| 77 | RF02D - VKORG | Sales Organization | SOURCE field rf02d-vkorg module f4_sales_organization. |
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| 78 | RF02D - VKORG | Sales Organization | SOURCE field rf02d-vkorg. |
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| 79 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 80 | RF02D - SPART | Division | SOURCE field rf02d-spart module f4_division. |
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| 81 | RF02D - SPART | Division | SOURCE field rf02d-spart. |
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| 82 | RF02D - KTONR | Number of an SD business partner | SOURCE RF02D-KTONR |
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| 83 | STXH - TDID | Text ID | SOURCE STXH-TDID |
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| 84 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
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| 85 | T685T - VTEXT | Name | SOURCE T685T-VTEXT |
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| 86 | TSKDT - VTEXT | Description | SOURCE TSKDT-VTEXT |