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 |
---|---|---|---|---|
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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 |