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