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