Table/Structure Field list used by SAP ABAP Program SDFASDTA (SFAS 133/138 im SD - Delta Report)
SAP ABAP Program
SDFASDTA (SFAS 133/138 im SD - Delta Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 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 - FPLNR | Billing plan number / invoicing plan number | ||
| 8 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 9 | INDX - LOEKZ | CHAR01 data element for SYST | ||
| 10 | INDX - RELID | Region in IMPORT/EXPORT Data Table | ||
| 11 | INDX - SRTFD | User-defined key in table INDX | ||
| 12 | KNA1 - LAND1 | Country Key | ||
| 13 | KNA1 - VBUND | Company ID of trading partner | ||
| 14 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | VBAK - BUKRS_VF | Company code to be billed | ||
| 23 | VBAK - ERDAT | Date on which the record was created | ||
| 24 | VBAK - KUNNR | Sold-to party | ||
| 25 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 26 | VBAK - VBELN | Sales Document | ||
| 27 | VBAK - WAERK | SD document currency | ||
| 28 | VBAP - ARKTX | Short text for sales order item | ||
| 29 | VBAP - WAERK | SD document currency | ||
| 30 | VBAP - VBELN | Sales Document | ||
| 31 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 32 | VBAP - POSNR | Sales Document Item | ||
| 33 | VBAP - NETWR | Net value of the order item in document currency | ||
| 34 | VBAP - MATNR | Material Number | ||
| 35 | VBAP - MATKL | Material Group | ||
| 36 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 37 | VBKD - KURSK | Exchange Rate for Pricing and Statistics |