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