Table/Structure Field list used by SAP ABAP Program SDFAS133 (SFAS 133/138 SD)
SAP ABAP Program
SDFAS133 (SFAS 133/138 SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - SCRTEXT_L | Long Field Label | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | EWUCURS_40 - WAERS | Currency | ||
| 5 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 6 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 7 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 8 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 9 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 10 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 11 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 12 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 13 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 14 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 15 | INDX - AEDAT | (8-character) Date for SYST | ||
| 16 | INDX - PGMID | ABAP Program Name | ||
| 17 | INDX - USERA | User name | ||
| 18 | KNA1 - VBUND | Company ID of trading partner | ||
| 19 | KNA1 - LAND1 | Country Key | ||
| 20 | KNA1 - KUNNR | Customer Number | ||
| 21 | SDFAS - LIMIT_FAS | Minimum SalesOrdrVal | ||
| 22 | SDFAS - Q_DATE | Date of Balance Sheet Preparation | ||
| 23 | SDFAS - RUNTIME | Minimum Runtime | ||
| 24 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 25 | SI_T005 - WAERS | Country currency | ||
| 26 | SVAL - FIELDNAME | Field Name | ||
| 27 | SVAL - FIELDTEXT | Medium Field Label | ||
| 28 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 29 | SVAL - FIELD_OBL | Required field flag | ||
| 30 | SVAL - NOVALUEHLP | Flag: Do not display value help key | ||
| 31 | SVAL - TABNAME | Table Name | ||
| 32 | SVAL - VALUE | Table field value | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 37 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | T000 - MANDT | Client | ||
| 46 | T000 - MWAER | Standard currency throughout client | ||
| 47 | T001 - WAERS | Currency Key | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T005 - LAND1 | Country Key | ||
| 50 | T005 - WAERS | T005-WAERS | ||
| 51 | TCURX - CURRDEC | Number of decimal places | ||
| 52 | TCURX - CURRKEY | Currency Key | ||
| 53 | VBAK - VKORG | Sales Organization | ||
| 54 | VBAK - WAERK | SD document currency | ||
| 55 | VBAK - VBTYP | SD document category | ||
| 56 | VBAK - VBELN | Sales Document | ||
| 57 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 58 | VBAK - KUNNR | Sold-to party | ||
| 59 | VBAK - ERDAT | Date on which the record was created | ||
| 60 | VBAK - BUKRS_VF | Company code to be billed | ||
| 61 | VBAK - AUART | Sales Document Type | ||
| 62 | VBAK - MANDT | Client | ||
| 63 | VBAP - VBELN | Sales Document | ||
| 64 | VBAP - WAERK | SD document currency | ||
| 65 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 66 | VBAP - POSNR | Sales Document Item | ||
| 67 | VBAP - NETWR | Net value of the order item in document currency | ||
| 68 | VBAP - MATNR | Material Number | ||
| 69 | VBAP - MATKL | Material Group | ||
| 70 | VBAP - FKREL | Relevant for Billing | ||
| 71 | VBAP - ARKTX | Short text for sales order item | ||
| 72 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 73 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 74 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 75 | VBKD - POSNR | Item number of the SD document | ||
| 76 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 77 | VBPA - LAND1 | Country Key | ||
| 78 | VBPA - PARVW | Partner Role | ||
| 79 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 80 | VEDA - VBEGDAT | Contract start date | ||
| 81 | VEDA - VBELN | Sales Document | ||
| 82 | VEDA - VENDDAT | Contract End Date | ||
| 83 | VEDA - VPOSN | Sales Document Item |