Table/Structure Field list used by SAP ABAP Program SAPMV60S (Collective Processing of Deliveries (Delivery Due List))
SAP ABAP Program
SAPMV60S (Collective Processing of Deliveries (Delivery Due List)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BDYLIN - DOCNUM | Document Number | SOURCE J_1BDYLIN-DOCNUM_BIS. |
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| 2 | J_1BDYLIN - DOCNUM | Document Number | SOURCE J_1BDYLIN-DOCNUM |
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| 3 | J_1BDYLIN - DOCNUM | Document Number | SOURCE J_1BDYLIN-DOCNUM |
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| 4 | J_1BDYLIN - MATKL | Material Group | SOURCE J_1BDYLIN-MATKL |
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| 5 | J_1BDYLIN - MATKL | Material Group | SOURCE J_1BDYLIN-MATKL |
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| 6 | J_1BDYLIN - MATNR | Material Number | SOURCE J_1BDYLIN-MATNR |
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| 7 | J_1BDYLIN - MATNR | Material Number | SOURCE J_1BDYLIN-MATNR |
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| 8 | J_1BDYLIN - WERKS | Plant | SOURCE J_1BDYLIN-WERKS |
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| 9 | J_1BDYLIN - WERKS | Plant | SOURCE J_1BDYLIN-WERKS |
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| 10 | J_1BDYLIN - DOCNUM | Document Number | SOURCE FIELD: J_1BDYLIN-DOCNUM, |
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| 11 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
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| 12 | RV60A - FKART | Billing Type | SOURCE RV60A-FKART. |
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| 13 | RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
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| 14 | RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
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| 15 | RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
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| 16 | RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
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| 17 | RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
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| 18 | RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
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| 19 | RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
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| 20 | RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
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| 21 | RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
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| 22 | RV60A - FBUDA | Date When Services Rendered | SOURCE RV60A-FBUDA |
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| 23 | RV60A - FBUDA | Date When Services Rendered | SOURCE RV60A-FBUDA |
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| 24 | RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
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| 25 | RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
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| 26 | RV60A - FKART | Billing Type | SOURCE FIELD RV60A-FKART MODULE RV60A-FKART ON INPUT. |
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| 27 | RV60A - FKART | Billing Type | SOURCE FIELD RV60A-FKART MODULE RV60A-FKART ON INPUT . |
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| 28 | RV60A - FKART | Billing Type | SOURCE FIELD: VBCO7-OINFREL, |
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| 29 | RV60A - FKART | Billing Type | SOURCE " SWITCH OIH_BRASIL |
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| 30 | RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
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| 31 | RV75A - TEXT2 | Text | SOURCE RV75A-TEXT2 |
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| 32 | RV75A - TEXT2 | Text | SOURCE RV75A-TEXT2 |
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| 33 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
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| 34 | T180C - SUBEZ | Short Name of the Totals Variant | SOURCE T180C-SUBEZ |
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| 35 | T180C - SUBEZ | Short Name of the Totals Variant | SOURCE T180C-SUBEZ |
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| 36 | T180T - VRBEZ | Name of Layout | SOURCE T180T-VRBEZ |
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| 37 | T180T - VRBEZ | Name of Layout | SOURCE T180T-VRBEZ |
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| 38 | TVFKT - VTEXT | Description | SOURCE *TVFKT-VTEXT |
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| 39 | TVFKT - VTEXT | Description | SOURCE TVFKT-VTEXT |
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| 40 | TVFKT - VTEXT | Description | SOURCE *TVFKT-VTEXT |
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| 41 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
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| 42 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE VBCO7-FKDAT_BIS |
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| 43 | VBCO7 - VKORG | Sales Organization | SOURCE VBCO7-VKORG |
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| 44 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE VBCO7-FKDAT_BIS |
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| 45 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE FIELD VBCO7-FKDAT_BIS MODULE VBCO7-FKDAT_BIS. |
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| 46 | VBCO7 - KUNNR | Sold-to party | SOURCE FIELD VBCO7-KUNNR MODULE VBCO7-KUNNR ON INPUT. |
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| 47 | VBCO7 - KUNNR | Sold-to party | SOURCE VBCO7-KUNNR |
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| 48 | VBCO7 - KUNNR | Sold-to party | SOURCE VBCO7-KUNNR |
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| 49 | VBCO7 - LLAND | Destination Country | SOURCE FIELD VBCO7-LLAND MODULE VBCO7-LLAND ON INPUT. |
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| 50 | VBCO7 - LLAND | Destination Country | SOURCE VBCO7-LLAND |
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| 51 | VBCO7 - LLAND | Destination Country | SOURCE VBCO7-LLAND |
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| 52 | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | SOURCE VBCO7-NO_FAKSK |
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| 53 | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | SOURCE VBCO7-NO_FAKSK |
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| 54 | VBCO7 - SORTKRI | Sort Criterion | SOURCE VBCO7-SORTKRI |
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| 55 | VBCO7 - SORTKRI | Sort Criterion | SOURCE VBCO7-SORTKRI |
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| 56 | VBCO7 - VKORG | Sales Organization | SOURCE FIELD VBCO7-VKORG. |
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| 57 | VBCO7 - VKORG | Sales Organization | SOURCE FIELD VBCO7-VKORG MODULE VKORG ON REQUEST. |
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| 58 | VBCO7 - VKORG | Sales Organization | SOURCE VBCO7-VKORG |
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| 59 | VBCO7 - ALLEI | Intercompany billing | SOURCE VBCO7-ALLEI |
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| 60 | VBCO7 - ALLEA | Order-related billing documents | SOURCE FIELD VBCO7-ALLEA VALUES (' ','X'). |
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| 61 | VBCO7 - ALLEA | Order-related billing documents | SOURCE VBCO7-ALLEA |
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| 62 | VBCO7 - ALLEA | Order-related billing documents | SOURCE VBCO7-ALLEA |
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| 63 | VBCO7 - ALLEB | Rebate-related billing documents | SOURCE FIELD VBCO7-ALLEB VALUES (' ','X'). |
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| 64 | VBCO7 - ALLEB | Rebate-related billing documents | SOURCE VBCO7-ALLEB |
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| 65 | VBCO7 - ALLEB | Rebate-related billing documents | SOURCE VBCO7-ALLEB |
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| 66 | VBCO7 - ALLEI | Intercompany billing | SOURCE FIELD VBCO7-ALLEI VALUES (' ','X'). |
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| 67 | VBCO7 - ALLEI | Intercompany billing | SOURCE VBCO7-ALLEI |
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| 68 | VBCO7 - FKDAT | Billing date from which billing is to be carried out | SOURCE VBCO7-FKDAT |
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| 69 | VBCO7 - ALLEL | Delivery-related billing documents | SOURCE FIELD VBCO7-ALLEL VALUES (' ','X'). |
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| 70 | VBCO7 - ALLEL | Delivery-related billing documents | SOURCE VBCO7-ALLEL |
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| 71 | VBCO7 - ALLEL | Delivery-related billing documents | SOURCE VBCO7-ALLEL |
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| 72 | VBCO7 - FKART | Billing Type | SOURCE FIELD VBCO7-FKART MODULE VBCO7-FKART ON REQUEST. |
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| 73 | VBCO7 - FKART | Billing Type | SOURCE VBCO7-FKART |
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| 74 | VBCO7 - FKART | Billing Type | SOURCE VBCO7-FKART |
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| 75 | VBCO7 - FKDAT | Billing date from which billing is to be carried out | SOURCE VBCO7-FKDAT |