Data Element list used by SAP ABAP Table RV60A (Help Fields for SAPMV60A)
SAP ABAP Table
RV60A (Help Fields for SAPMV60A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGESP | Percent rate of guaranteed value | |
2 | ![]() |
ALLEF | Invoice lists | |
3 | ![]() |
BEZEI20 | Description | |
4 | ![]() |
BEZEI20 | Description | |
5 | ![]() |
BEZEI30 | Description | |
6 | ![]() |
BEZEI30 | Description | |
7 | ![]() |
BEZEI40 | Description | |
8 | ![]() |
BRTWERT_RL | Gross Value of Invoice List Item | |
9 | ![]() |
DZEILE_LEE | Current line of the list layout is empty | |
10 | ![]() |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
11 | ![]() |
FBUDA | Date When Services Rendered | |
12 | ![]() |
FKART | Billing Type | |
13 | ![]() |
FKDAT | Billing date for billing index and printout | |
14 | ![]() |
FKDAT_BIS | Date up to which billing is to be carried out | |
15 | ![]() |
HWAER | Local Currency | |
16 | ![]() |
KTONR | SD business partner identifier (number or code) | |
17 | ![]() |
KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
18 | ![]() |
MWSBP | Tax amount in document currency | |
19 | ![]() |
MWSBP_RL | Amount of Tax in Remuneration List Condition | |
20 | ![]() |
NAME1_GP | Name 1 | |
21 | ![]() |
NA_ARCTX | Text on archiving type | |
22 | ![]() |
NA_MSGNA | Output description | |
23 | ![]() |
NA_NARTX | Description of output type | |
24 | ![]() |
NA_PARNR12 | Output partner | |
25 | ![]() |
NA_STATX | Description of the processing status | |
26 | ![]() |
NURVA | Only order-related billing documents | |
27 | ![]() |
NURVF | Only invoice-related billing documents | |
28 | ![]() |
NURVL | Only delivery-related billing documents | |
29 | ![]() |
PRSDT | Date for pricing and exchange rate | |
30 | ![]() |
RSPOPMSG | Spool: Status message (or copy of location) | |
31 | ![]() |
SELKZ_LIST | Selection indicator for list screens | |
32 | ![]() |
SPART | Division | |
33 | ![]() |
SUM_RL | Invoice list final amount | |
34 | ![]() |
TEXT60 | Text Field of Length 60 | |
35 | ![]() |
VBELN_ST | Cancellation | |
36 | ![]() |
VKORG | Sales Organization | |
37 | ![]() |
VRKME | Sales unit | |
38 | ![]() |
VTWEG | Distribution Channel | |
39 | ![]() |
VTXTK | Name | |
40 | ![]() |
WAERK | SD document currency |