Table/Structure Field list used by SAP ABAP Program SAPMV62S (Collective Processing of Deliveries (Delivery Due List))
SAP ABAP Program
SAPMV62S (Collective Processing of Deliveries (Delivery Due List)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
2 | ![]() |
RV60A - FBUDA | Date When Services Rendered | SOURCE RV60A-FBUDA |
3 | ![]() |
RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
4 | ![]() |
RV60A - PRSDT | Date for pricing and exchange rate | SOURCE RV60A-PRSDT |
5 | ![]() |
RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
6 | ![]() |
RV60A - FKDAT | Billing date for billing index and printout | SOURCE RV60A-FKDAT |
7 | ![]() |
RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
8 | ![]() |
RV60A - FKART | Billing Type | SOURCE RV60A-FKART |
9 | ![]() |
RV60A - FKART | Billing Type | SOURCE FIELD RV60A-FKART MODULE RV60A-FKART ON INPUT. |
10 | ![]() |
RV60A - FBUDA | Date When Services Rendered | SOURCE RV60A-FBUDA |
11 | ![]() |
RV75A - TEXT2 | Text | SOURCE RV75A-TEXT2 |
12 | ![]() |
RV75A - TEXT2 | Text | SOURCE RV75A-TEXT2 |
13 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
14 | ![]() |
T180C - SUBEZ | Short Name of the Totals Variant | SOURCE T180C-SUBEZ |
15 | ![]() |
T180C - SUBEZ | Short Name of the Totals Variant | SOURCE T180C-SUBEZ |
16 | ![]() |
T180T - VRBEZ | Name of Layout | SOURCE T180T-VRBEZ |
17 | ![]() |
T180T - VRBEZ | Name of Layout | SOURCE T180T-VRBEZ |
18 | ![]() |
TVFKT - VTEXT | Description | SOURCE TVFKT-VTEXT |
19 | ![]() |
TVFKT - VTEXT | Description | SOURCE *TVFKT-VTEXT |
20 | ![]() |
TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
21 | ![]() |
VBCO7 - FKART | Billing Type | SOURCE VBCO7-FKART |
22 | ![]() |
VBCO7 - VKORG | Sales Organization | SOURCE VBCO7-VKORG |
23 | ![]() |
VBCO7 - VKORG | Sales Organization | SOURCE VBCO7-VKORG |
24 | ![]() |
VBCO7 - VKORG | Sales Organization | SOURCE FIELD VBCO7-VKORG MODULE VKORG ON REQUEST. |
25 | ![]() |
VBCO7 - VKORG | Sales Organization | SOURCE FIELD VBCO7-VKORG. |
26 | ![]() |
VBCO7 - LLAND | Destination Country | SOURCE VBCO7-LLAND |
27 | ![]() |
VBCO7 - LLAND | Destination Country | SOURCE VBCO7-LLAND |
28 | ![]() |
VBCO7 - LLAND | Destination Country | SOURCE FIELD VBCO7-LLAND MODULE VBCO7-LLAND ON REQUEST. |
29 | ![]() |
VBCO7 - KUNNR | Sold-to party | SOURCE VBCO7-KUNNR |
30 | ![]() |
VBCO7 - KUNNR | Sold-to party | SOURCE FIELD VBCO7-KUNNR MODULE VBCO7-KUNNR ON REQUEST. |
31 | ![]() |
VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE VBCO7-FKDAT_BIS |
32 | ![]() |
VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE VBCO7-FKDAT_BIS |
33 | ![]() |
VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | SOURCE FIELD VBCO7-FKDAT_BIS MODULE VBCO7-FKDAT_BIS. |
34 | ![]() |
VBCO7 - FKDAT | Billing date from which billing is to be carried out | SOURCE VBCO7-FKDAT |
35 | ![]() |
VBCO7 - FKDAT | Billing date from which billing is to be carried out | SOURCE VBCO7-FKDAT |
36 | ![]() |
VBCO7 - FKART | Billing Type | SOURCE VBCO7-FKART |
37 | ![]() |
VBCO7 - FKART | Billing Type | SOURCE FIELD VBCO7-FKART MODULE VBCO7-FKART ON REQUEST. |
38 | ![]() |
VBRK - KUNRG | Payer | SOURCE VBRK-KUNRG |