Table/Structure Field list used by SAP ABAP Program SDVPRSUPDATE (Correction Report VPRS and Transfer Prices)
SAP ABAP Program
SDVPRSUPDATE (Correction Report VPRS and Transfer Prices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - REPTEXT | Heading | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | DD03P - SCRTEXT_S | Short Field Label | ||
| 7 | DFIES - REPTEXT | Heading | ||
| 8 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 9 | KOMV - MANDT | Client | ||
| 10 | KOMV - ZAEHK | Condition counter | ||
| 11 | KOMV - STUNR | Level Number | ||
| 12 | KOMV - KWERT | Condition Value | ||
| 13 | KOMV - KSCHL | Condition Type | ||
| 14 | KOMV - KPOSN | Condition Item Number | ||
| 15 | KOMV - KNUMV | Number of the document condition | ||
| 16 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 17 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 18 | KONV - KNUMV | Number of the document condition | ||
| 19 | KONV - KPOSN | Condition Item Number | ||
| 20 | KONV - KSCHL | Condition Type | ||
| 21 | KONV - KWERT | Condition Value | ||
| 22 | KONV - MANDT | Client | ||
| 23 | KONV - STUNR | Level Number | ||
| 24 | KONV - ZAEHK | Condition counter | ||
| 25 | SDVPRSUPDATE - VBELN | Billing document | ||
| 26 | SDVPRSUPDATE - TEXT | Comment field | ||
| 27 | SDVPRSUPDATE - POSNR | Billing item | ||
| 28 | SDVPRSUPDATE - OLDWAERK | SD document currency | ||
| 29 | SDVPRSUPDATE - OLDWAVWR | Cost in document currency | ||
| 30 | SDVPRSUPDATE - NEWWAERK | SD document currency | ||
| 31 | SDVPRSUPDATE - NEWWAVWR | Cost in document currency | ||
| 32 | SDVPRSUPDATE2 - TEXT | Comment field | ||
| 33 | SDVPRSUPDATE2 - VBELN | Billing document | ||
| 34 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 46 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 47 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 48 | VBRK - FKSTO | Billing document is cancelled | ||
| 49 | VBRK - MWSBK | Tax amount in document currency | ||
| 50 | VBRK - NETWR | Net Value in Document Currency | ||
| 51 | VBRK - RFBSK | Status for transfer to accounting | ||
| 52 | VBRK - SFAKN | Cancelled billing document number | ||
| 53 | VBRK - VBELN | Billing document | ||
| 54 | VBRK - VBTYP | SD document category | ||
| 55 | VBRK - WAERK | SD document currency | ||
| 56 | VBRKVB - MWSBK | Tax amount in document currency | ||
| 57 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 58 | VBRP - POSNR | Billing item | ||
| 59 | VBRP - PSTYV | Sales document item category | ||
| 60 | VBRP - VBELN | Billing document | ||
| 61 | VBRP - WAVWR | Cost in document currency |