Table/Structure Field list used by SAP ABAP Program LV60A400 (Fehlerprotokoll - Anzeige)
SAP ABAP Program
LV60A400 (Fehlerprotokoll - Anzeige) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIP_KOMTXT - TDID | Text ID | |
2 | ![]() |
AIP_KOMTXT - TDNAME | Name | |
3 | ![]() |
AIP_KOMTXT - TDOBJECT | Texts: application object | |
4 | ![]() |
AIP_KOMTXT - TDSPRAS | Language key | |
5 | ![]() |
AIP_TKOMTXT - TDID | Text ID | |
6 | ![]() |
AIP_TKOMTXT - TDNAME | Name | |
7 | ![]() |
AIP_TKOMTXT - TDOBJECT | Texts: application object | |
8 | ![]() |
AIP_TKOMTXT - TDSPRAS | Language key | |
9 | ![]() |
AIP_TKOMTXT - TLINE | AIP_TKOMTXT-TLINE | |
10 | ![]() |
BAPI_PAOBJNR_FIELD_VALUES - FIELDNAME | BDC field name | |
11 | ![]() |
BAPI_PAOBJNR_FIELD_VALUES - FIELDVALUE | BDC field value | |
12 | ![]() |
BAPI_PAOBJNR_FIELD_VALUES - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | ![]() |
COBL - BUKRS | Company Code | |
14 | ![]() |
COBL - GJAHR | Fiscal Year | |
15 | ![]() |
COBL - KOKRS | Controlling Area | |
16 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
17 | ![]() |
COBL_EX - BUKRS | Company Code | |
18 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
19 | ![]() |
COPADATA - FNAM | BDC field name | |
20 | ![]() |
COPADATA - FVAL | BDC field value | |
21 | ![]() |
KOMFK - FKIMG | Actual billed quantity | |
22 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
KOMFKGN - LOGSYS | Logical system | |
24 | ![]() |
KOMFKGN - VGBEL_EX | Document Number of External Reference Document | |
25 | ![]() |
KOMFKGN - VGPOS_EX | Item number of the reference item | |
26 | ![]() |
KOMP - WAERS_KW00 | Local Currency | |
27 | ![]() |
KOMP - WAERS_PCVP | Local Currency | |
28 | ![]() |
KOMP - WAVWR_KW00 | Cost in document currency | |
29 | ![]() |
KOMP - WAVWR_PCVP | Cost in document currency | |
30 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | ![]() |
KOMV - KNUMV | Number of the document condition | |
32 | ![]() |
KOMV - KPOSN | Condition Item Number | |
33 | ![]() |
KOMV - KWERT | Condition Value | |
34 | ![]() |
KOMV - WAERS | Currency Key | |
35 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
36 | ![]() |
KONV - KNUMV | Number of the document condition | |
37 | ![]() |
KONV - KPOSN | Condition Item Number | |
38 | ![]() |
KONV - KWERT | Condition Value | |
39 | ![]() |
KONV - WAERS | Currency Key | |
40 | ![]() |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
41 | ![]() |
KURGV - KUNNR | Payer | |
42 | ![]() |
LESHP_DELIVERY_KEY - VBELN | Delivery | |
43 | ![]() |
LIKP - EXPKZ | Export indicator | |
44 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
45 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
46 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
47 | ![]() |
LIKP - VBELN | Delivery | |
48 | ![]() |
LIKPVB - EXPKZ | Export indicator | |
49 | ![]() |
LIKPVB - INCO1 | Incoterms (part 1) | |
50 | ![]() |
LIKPVB - INCO2 | Incoterms (part 2) | |
51 | ![]() |
LIKPVB - LIFEX | External Identification of Delivery Note | |
52 | ![]() |
LIKPVB - VBELN | Delivery | |
53 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
54 | ![]() |
LIPS - BRGEW | Gross weight | |
55 | ![]() |
LIPS - BWTAR | Valuation type | |
56 | ![]() |
LIPS - CHARG | Batch Number | |
57 | ![]() |
LIPS - FAKSP | Lock | |
58 | ![]() |
LIPS - GEWEI | Weight Unit | |
59 | ![]() |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
60 | ![]() |
LIPS - KCGEWEI | Weight Unit | |
61 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
62 | ![]() |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
63 | ![]() |
LIPS - KCVOLEH | Volume unit | |
64 | ![]() |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
65 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
66 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
67 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
68 | ![]() |
LIPS - MATNR | Material Number | |
69 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
70 | ![]() |
LIPS - NTGEW | Net weight | |
71 | ![]() |
LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | |
72 | ![]() |
LIPS - POSNR | Delivery Item | |
73 | ![]() |
LIPS - PROSA | ID for material selection - active | |
74 | ![]() |
LIPS - PSTYV | Delivery item category | |
75 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
76 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
77 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
78 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
79 | ![]() |
LIPS - VBELN | Delivery | |
80 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
81 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
82 | ![]() |
LIPS - VGTYP | SD document category | |
83 | ![]() |
LIPS - VOLEH | Volume unit | |
84 | ![]() |
LIPS - VOLUM | Volume | |
85 | ![]() |
LIPS - VRKME | Sales unit | |
86 | ![]() |
LIPS - XCHAR | Batch management indicator (internal) | |
87 | ![]() |
LIPSVB - ARKTX | Short text for sales order item | |
88 | ![]() |
LIPSVB - BRGEW | Gross weight | |
89 | ![]() |
LIPSVB - BWTAR | Valuation type | |
90 | ![]() |
LIPSVB - CHARG | Batch Number | |
91 | ![]() |
LIPSVB - FAKSP | Lock | |
92 | ![]() |
LIPSVB - GEWEI | Weight Unit | |
93 | ![]() |
LIPSVB - KCBRGEW | Cumulative gross weight of all batch split items | |
94 | ![]() |
LIPSVB - KCGEWEI | Weight Unit | |
95 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
96 | ![]() |
LIPSVB - KCNTGEW | Cumulative net weight of all batch split items | |
97 | ![]() |
LIPSVB - KCVOLEH | Volume unit | |
98 | ![]() |
LIPSVB - KCVOLUM | Cumulative volume of all batch split items | |
99 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
100 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
101 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
102 | ![]() |
LIPSVB - MATNR | Material Number | |
103 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
104 | ![]() |
LIPSVB - NTGEW | Net weight | |
105 | ![]() |
LIPSVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
106 | ![]() |
LIPSVB - POSNR | Delivery Item | |
107 | ![]() |
LIPSVB - PROSA | ID for material selection - active | |
108 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
109 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
110 | ![]() |
LIPSVB - UEPVW | ID for higher-level item usage | |
111 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
112 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
113 | ![]() |
LIPSVB - VBELN | Delivery | |
114 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
115 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
116 | ![]() |
LIPSVB - VGTYP | SD document category | |
117 | ![]() |
LIPSVB - VOLEH | Volume unit | |
118 | ![]() |
LIPSVB - VOLUM | Volume | |
119 | ![]() |
LIPSVB - VRKME | Sales unit | |
120 | ![]() |
LIPSVB - XCHAR | Batch management indicator (internal) | |
121 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
122 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
123 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
124 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
125 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
126 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | ![]() |
T001 - BUKRS | Company Code | |
131 | ![]() |
T001K - BUKRS | Company Code | |
132 | ![]() |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | |
133 | ![]() |
TVAP - KOWRR | Statistical values | |
134 | ![]() |
TVAP - POSAR | Item type | |
135 | ![]() |
TVAP - PRSFD | Carry out pricing | |
136 | ![]() |
TVAP - PSTYV | Sales document item category | |
137 | ![]() |
TVCPF - FKMGK | Billing quantity indicator | |
138 | ![]() |
TVCPF - ORDNR_FI | Allocation number FI | |
139 | ![]() |
TVCPF - XBLNR_FI | FI reference number | |
140 | ![]() |
TVFK - FKART | Billing Type | |
141 | ![]() |
TVFK - FKTYP | Billing category | |
142 | ![]() |
TVFK - TXTLF | Copy texts from delivery note | |
143 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
144 | ![]() |
TVFSP - FAKSP | Lock | |
145 | ![]() |
TVFSP - FKART | Billing Type | |
146 | ![]() |
TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
147 | ![]() |
TVPOD - PODMG_LME | POD quantity in stockkeeping units | |
148 | ![]() |
TVPOD - POSNR | Delivery Item | |
149 | ![]() |
TVPOD - VBELN | Delivery | |
150 | ![]() |
TVPODVB - PODMG | Actual quantity accepted in sales unit per delivery item | |
151 | ![]() |
TVPODVB - PODMG_LME | POD quantity in stockkeeping units | |
152 | ![]() |
TVPODVB - POSNR | Delivery Item | |
153 | ![]() |
TVPODVB - VBELN | Delivery | |
154 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
155 | ![]() |
VBAK - OBJNR | Object number at header level | |
156 | ![]() |
VBAK - VBELN | Sales Document | |
157 | ![]() |
VBAP - CHARG | Batch Number | |
158 | ![]() |
VBAP - FAKSP | Billing block for item | |
159 | ![]() |
VBAP - FKREL | Relevant for Billing | |
160 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
161 | ![]() |
VBAP - MATNR | Material Number | |
162 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
163 | ![]() |
VBAP - OBJNR | Object number at item level | |
164 | ![]() |
VBAP - POSNR | Sales Document Item | |
165 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
166 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
167 | ![]() |
VBAP - VBELN | Sales Document | |
168 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
169 | ![]() |
VBAP - VRKME | Sales unit | |
170 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
171 | ![]() |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
172 | ![]() |
VBAPF - ERLWERT_WA | Value for completion | |
173 | ![]() |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
174 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
175 | ![]() |
VBRK - EXPKZ | Export indicator | |
176 | ![]() |
VBRK - FKTYP | Billing Category | |
177 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
178 | ![]() |
VBRK - INCO2 | Incoterms (part 2) | |
179 | ![]() |
VBRK - VBTYP | SD document category | |
180 | ![]() |
VBRK - XBLNR | Reference Document Number | |
181 | ![]() |
VBRK - ZUONR | Assignment Number | |
182 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
183 | ![]() |
VBRP - AUBEL | Sales Document | |
184 | ![]() |
VBRP - AUPOS | Sales Document Item | |
185 | ![]() |
VBRP - AUREF | Sales document was created from reference | |
186 | ![]() |
VBRP - AUTYP | SD document category | |
187 | ![]() |
VBRP - BRGEW | Gross weight | |
188 | ![]() |
VBRP - BWTAR | Valuation type | |
189 | ![]() |
VBRP - CHARG | Batch Number | |
190 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
191 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
192 | ![]() |
VBRP - GEWEI | Weight Unit | |
193 | ![]() |
VBRP - KOWRR | Statistical values | |
194 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
195 | ![]() |
VBRP - LOGSYS | Logical system | |
196 | ![]() |
VBRP - MATNR | Material Number | |
197 | ![]() |
VBRP - NTGEW | Net weight | |
198 | ![]() |
VBRP - POSAR | Item type | |
199 | ![]() |
VBRP - POSNR | Billing item | |
200 | ![]() |
VBRP - PROSA | ID for material selection - active | |
201 | ![]() |
VBRP - PRSFD | Carry out pricing | |
202 | ![]() |
VBRP - PSTYV | Sales document item category | |
203 | ![]() |
VBRP - SHKZG | Returns item | |
204 | ![]() |
VBRP - UEPVW | ID for higher-level item usage | |
205 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
206 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
207 | ![]() |
VBRP - VGBEL_EX | Document number of the reference document | |
208 | ![]() |
VBRP - VGPOS_EX | Item number of the reference item | |
209 | ![]() |
VBRP - VOLEH | Volume unit | |
210 | ![]() |
VBRP - VOLUM | Volume | |
211 | ![]() |
VBRP - VRKME | Sales unit | |
212 | ![]() |
VBRP - WAVWR | Cost in document currency | |
213 | ![]() |
VBRPD - GESMNG | Actual billed quantity | |
214 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
215 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
216 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
217 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
218 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
219 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
220 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
221 | ![]() |
VBUP - POSNR | Item number of the SD document | |
222 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
223 | ![]() |
VBUPVB - FKIVP | Intercompany billing status | |
224 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
225 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |