Table/Structure Field list used by SAP ABAP TYPE VFDS (VFDS)
SAP ABAP TYPE
VFDS (VFDS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - BAFKT | Financial Document Processing: Bank Function | ||
| 2 | AKKB - BANKL | Bank Keys | ||
| 3 | AKKB - BANKS | Bank country key | ||
| 4 | AKKB - WAERS | Currency Key | ||
| 5 | AKKB - BAANR | Financial document processing: External financial doc. no. | ||
| 6 | AKKP - AKART | Financial document processing: Type of financial document | ||
| 7 | AKKP - AKKST | Financial document processing: Status | ||
| 8 | AKKP - AKKTP | Financial document processing: Financial document category | ||
| 9 | AKKP - BUKRS | Company Code | ||
| 10 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 11 | AKKP - REFLCNUM | Financial document processing: Search term | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | VBAK - KUNNR | Sold-to party | ||
| 14 | VBAK - VBELN | Sales Document | ||
| 15 | VBAK - VKBUR | Sales office | ||
| 16 | VBAK - VKGRP | Sales group | ||
| 17 | VBKRED - ERNAM | Name of Person who Created the Object | ||
| 18 | VBKRED - KKBER | Credit control area | ||
| 19 | VBKRED - SBGRP | Credit Representative Group for Credit Management | ||
| 20 | VBKRED - SPART | Division | ||
| 21 | VBKRED - VKORG | Sales Organization | ||
| 22 | VBKRED - VTWEG | Distribution Channel |