Data Element list used by SAP ABAP Table ROXABV0040 (Generated Table for View /BEV1/TSACT2_BWV)
SAP ABAP Table
ROXABV0040 (Generated Table for View /BEV1/TSACT2_BWV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/TSABER___D | Application Area | |
2 | ![]() |
/BEV1/TSAGRP___D | Application Group | |
3 | ![]() |
/BEV1/TSSAISON | Season Indicator | |
4 | ![]() |
/BEV1/TSVERKMET | Sales Method | |
5 | ![]() |
AUART | Sales Document Type | |
6 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
7 | ![]() |
BUKRS_VF | Company code to be billed | |
8 | ![]() |
ERDAT | Date on which the record was created | |
9 | ![]() |
ERDAT | Date on which the record was created | |
10 | ![]() |
ERZET | Entry time | |
11 | ![]() |
GBSTK | Overall processing status of document | |
12 | ![]() |
KTAEB | Analysis of sales activity outcome | |
13 | ![]() |
KTAER | Outcome of sales activities | |
14 | ![]() |
KTAST | Status of sales activity | |
15 | ![]() |
KUNAG | Sold-to party | |
16 | ![]() |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
17 | ![]() |
KURST | Exchange Rate Type | |
18 | ![]() |
KVGR1 | Customer group 1 | |
19 | ![]() |
KVGR2 | Customer group 2 | |
20 | ![]() |
KVGR3 | Customer group 3 | |
21 | ![]() |
KVGR4 | Customer group 4 | |
22 | ![]() |
KVGR5 | Customer group 5 | |
23 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
24 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
25 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
26 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
27 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
28 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
29 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
MATKL | Material Group | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MEINS | Base Unit of Measure | |
34 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
35 | ![]() |
PARNR | Number of contact person | |
36 | ![]() |
POSNR_NACH | Subsequent item of an SD document | |
37 | ![]() |
POSNR_VON | Preceding item of an SD document | |
38 | ![]() |
PSTYV | Sales document item category | |
39 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
40 | ![]() |
RFWRT | Reference value | |
41 | ![]() |
SPART | Division | |
42 | ![]() |
STADAT | Statistics date | |
43 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
44 | ![]() |
STWAE | Statistics currency | |
45 | ![]() |
VBELN_NACH | Subsequent sales and distribution document | |
46 | ![]() |
VBELN_VON | Preceding sales and distribution document | |
47 | ![]() |
VBTYP_N | Document category of subsequent document | |
48 | ![]() |
VBTYP_V | Document category of preceding SD document | |
49 | ![]() |
VKBUR | Sales office | |
50 | ![]() |
VKGRP | Sales group | |
51 | ![]() |
VKORG | Sales Organization | |
52 | ![]() |
VRKME | Sales unit | |
53 | ![]() |
VTWEG | Distribution Channel | |
54 | ![]() |
WAERK | SD document currency | |
55 | ![]() |
WAERS_V | Statistics currency | |
56 | ![]() |
WAVWR | Cost in document currency | |
57 | ![]() |
WERKS_D | Plant |