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