Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0D (Form routines beginning with the letter "D")
SAP ABAP Program LVEDSBWAPF0D (Form routines beginning with the letter "D") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
2 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
3 | Table/Structure Field | E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
4 | Table/Structure Field | E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
5 | Table/Structure Field | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
6 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
7 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
8 | Table/Structure Field | LIKP - KLIEF | Correction delivery | |
9 | Table/Structure Field | LIKP - KUNAG | Sold-to party | |
10 | Table/Structure Field | LIKP - VBELN | Delivery | |
11 | Table/Structure Field | LIKP - VBTYP | SD document category | |
12 | Table/Structure Field | LIKP - VKORG | Sales Organization | |
13 | Table/Structure Field | LIPS - KDMAT | Material belonging to the customer | |
14 | Table/Structure Field | LIPS - MATNR | Material Number | |
15 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
16 | Table/Structure Field | LIPS - VBELN | Delivery | |
17 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
18 | Table/Structure Field | LIPS - VGTYP | SD document category | |
19 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
20 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
21 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | Table/Structure Field | T661W - KUNNR | Sold-to party | |
23 | Table/Structure Field | T661W - LIFNR | Vendor number at customer location | |
24 | Table/Structure Field | T663A - ABLAD | Unloading Point | |
25 | Table/Structure Field | T663A - KUNNR | Sold-to party | |
26 | Table/Structure Field | T663A - LSBEG | Customer delivery prefix | |
27 | Table/Structure Field | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
28 | Table/Structure Field | VBAK - VBELN | Sales Document | |
29 | Table/Structure Field | VBAK - VBKLT | SD document indicator | |
30 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
31 | Table/Structure Field | VBRK - VBELN | Billing document | |
32 | Table/Structure Field | VBRK - VBTYP | SD document category | |
33 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
34 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
35 | Table/Structure Field | VBRK - WAERK | SD document currency | |
36 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
37 | Table/Structure Field | VBRP - MATNR | Material Number | |
38 | Table/Structure Field | VBRP - MEINS | Base Unit of Measure | |
39 | Table/Structure Field | VBRP - MWSBP | Tax amount in document currency | |
40 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
41 | Table/Structure Field | VBRP - POSNR | Billing item | |
42 | Table/Structure Field | VBRP - SPART | Division | |
43 | Table/Structure Field | VBRP - VBELN | Billing document | |
44 | Table/Structure Field | VSBBILDAT - AUGRU | Order reason (reason for the business transaction) | |
45 | Table/Structure Field | VSBBILDAT - FKART | Billing Type | |
46 | Table/Structure Field | VSBBILDAT - FKDAT | Billing date for billing index and printout | |
47 | Table/Structure Field | VSBBILDAT - FKIMG | Actual billed quantity | |
48 | Table/Structure Field | VSBBILDAT - ITEM_USED | Checkbox | |
49 | Table/Structure Field | VSBBILDAT - KUNRG | Payer | |
50 | Table/Structure Field | VSBBILDAT - LOGSYS | Logical system | |
51 | Table/Structure Field | VSBBILDAT - MATNR | Material Number | |
52 | Table/Structure Field | VSBBILDAT - MEINS | Base Unit of Measure | |
53 | Table/Structure Field | VSBBILDAT - MWSBP | Tax amount in document currency | |
54 | Table/Structure Field | VSBBILDAT - MWSBP_RETRO | Tax amount in document currency | |
55 | Table/Structure Field | VSBBILDAT - NETWR | Net value of the billing item in document currency | |
56 | Table/Structure Field | VSBBILDAT - NETWR_RETRO | Net value of the billing item in document currency | |
57 | Table/Structure Field | VSBBILDAT - NEW_ITEM | Checkbox | |
58 | Table/Structure Field | VSBBILDAT - OPEN_ITEM | Checkbox | |
59 | Table/Structure Field | VSBBILDAT - POSNN | Billing item | |
60 | Table/Structure Field | VSBBILDAT - POSNV | Delivery Item | |
61 | Table/Structure Field | VSBBILDAT - RETRO_ITEM | Checkbox | |
62 | Table/Structure Field | VSBBILDAT - SELFBIL_ITEM | Checkbox | |
63 | Table/Structure Field | VSBBILDAT - SPART | Division | |
64 | Table/Structure Field | VSBBILDAT - VBELN | Billing document | |
65 | Table/Structure Field | VSBBILDAT - VBELV | Delivery | |
66 | Table/Structure Field | VSBBILDAT - VBTYP_N | SD document category | |
67 | Table/Structure Field | VSBBILDAT - VKORG | Sales Organization | |
68 | Table/Structure Field | VSBBILDAT - VTWEG | Distribution Channel | |
69 | Table/Structure Field | VSBBILDAT - WAERK | SD document currency | |
70 | Table/Structure Field | VSBDAT - DATQF | Data Qualifier in Self-Billing Procedure | |
71 | Table/Structure Field | VSBDAT - DATUM | Date | |
72 | Table/Structure Field | VSBDATVB - DATQF | Data Qualifier in Self-Billing Procedure | |
73 | Table/Structure Field | VSBDATVB - DATUM | Date | |
74 | Table/Structure Field | VSBDELPRSP - DELNOQ_T | Transferred Category for Delivery Determination | |
75 | Table/Structure Field | VSBDELPRSP - VBELN | Sales and Distribution Document Number | |
76 | Table/Structure Field | VSBDELPRSP - VBTYP | SD document category | |
77 | Table/Structure Field | VSBDIT - COMNUM | Combination Number | |
78 | Table/Structure Field | VSBDIT - MATNR | Material Number | |
79 | Table/Structure Field | VSBDIT - NETWROP | Open Still Expected Value | |
80 | Table/Structure Field | VSBDIT - TRMNO_INT | Transfer Number (Internal) | |
81 | Table/Structure Field | VSBDIT - VBELN | Delivery | |
82 | Table/Structure Field | VSBDITVB - COMNUM | Combination Number | |
83 | Table/Structure Field | VSBDITVB - MATNR | Material Number | |
84 | Table/Structure Field | VSBDITVB - NETWROP | Open Still Expected Value | |
85 | Table/Structure Field | VSBDITVB - TRMNO_INT | Transfer Number (Internal) | |
86 | Table/Structure Field | VSBDITVB - UPDKZ | Update indicator | |
87 | Table/Structure Field | VSBDITVB - VBELN | Delivery | |
88 | Table/Structure Field | VSBGRH - AEDAT | Last Changed On | |
89 | Table/Structure Field | VSBGRH - AENAM | Name of Person Who Changed Object | |
90 | Table/Structure Field | VSBGRH - AEZET | Time last change was made | |
91 | Table/Structure Field | VSBGRH - DOCNUM | IDoc number | |
92 | Table/Structure Field | VSBGRH - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
93 | Table/Structure Field | VSBGRH - TRMNO_INT | Transfer Number (Internal) | |
94 | Table/Structure Field | VSBGRHVB - AEDAT | Last Changed On | |
95 | Table/Structure Field | VSBGRHVB - AENAM | Name of Person Who Changed Object | |
96 | Table/Structure Field | VSBGRHVB - AEZET | Time last change was made | |
97 | Table/Structure Field | VSBGRHVB - DOCNUM | IDoc number | |
98 | Table/Structure Field | VSBGRHVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
99 | Table/Structure Field | VSBGRHVB - TRMNO_INT | Transfer Number (Internal) | |
100 | Table/Structure Field | VSBGRI - AEDAT | Last Changed On | |
101 | Table/Structure Field | VSBGRI - AENAM | Name of Person Who Changed Object | |
102 | Table/Structure Field | VSBGRI - AEZET | Time last change was made | |
103 | Table/Structure Field | VSBGRI - DOCNUM | IDoc number | |
104 | Table/Structure Field | VSBGRI - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
105 | Table/Structure Field | VSBGRI - ITMNUM | IDoc Item Number in the IDoc | |
106 | Table/Structure Field | VSBGRI - ORGDAT | Original Data From the Transfer | |
107 | Table/Structure Field | VSBGRI - TRMNO_INT | Transfer Number (Internal) | |
108 | Table/Structure Field | VSBGRIVB - AEDAT | Last Changed On | |
109 | Table/Structure Field | VSBGRIVB - AENAM | Name of Person Who Changed Object | |
110 | Table/Structure Field | VSBGRIVB - AEZET | Time last change was made | |
111 | Table/Structure Field | VSBGRIVB - DOCNUM | IDoc number | |
112 | Table/Structure Field | VSBGRIVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
113 | Table/Structure Field | VSBGRIVB - ITMNUM | IDoc Item Number in the IDoc | |
114 | Table/Structure Field | VSBGRIVB - ORGDAT | Original Data From the Transfer | |
115 | Table/Structure Field | VSBGRIVB - TRMNO_INT | Transfer Number (Internal) | |
116 | Table/Structure Field | VSBHDR - ABLAD_T | Customer's Transferred Unloading Point | |
117 | Table/Structure Field | VSBHDR - AEDAT | Last Changed On | |
118 | Table/Structure Field | VSBHDR - AENAM | Name of Person Who Changed Object | |
119 | Table/Structure Field | VSBHDR - AEZET | Time last change was made | |
120 | Table/Structure Field | VSBHDR - COMNUM | Combination Number | |
121 | Table/Structure Field | VSBHDR - CURCY | SD document currency | |
122 | Table/Structure Field | VSBHDR - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | |
123 | Table/Structure Field | VSBHDR - DDELNO | Delivery Note Number to Determine Sales Document | |
124 | Table/Structure Field | VSBHDR - DELNOQ_T | Transferred Category for Delivery Determination | |
125 | Table/Structure Field | VSBHDR - DELNO_T | Transferred Number for Delivery Determination | |
126 | Table/Structure Field | VSBHDR - DOCNUM | IDoc number | |
127 | Table/Structure Field | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
128 | Table/Structure Field | VSBHDR - DXDELNO | External Delivery Note Number to Determine Sales Document | |
129 | Table/Structure Field | VSBHDR - DXONO | External Order Number to Determine Sales Document | |
130 | Table/Structure Field | VSBHDR - DXRELNO | Ext. Release No. (sumJC) for Determination | |
131 | Table/Structure Field | VSBHDR - KUNAG | Sold-to party | |
132 | Table/Structure Field | VSBHDR - KUNAG_CUST | Sold-To Party for Customizing Data | |
133 | Table/Structure Field | VSBHDR - ORGDAT | Original Data From the Transfer | |
134 | Table/Structure Field | VSBHDR - ORGREC | Original Data Record is Available for Current Record | |
135 | Table/Structure Field | VSBHDR - PRCTYPH_T | Transferred Transaction Code | |
136 | Table/Structure Field | VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
137 | Table/Structure Field | VSBHDR - VBELN | Sales and Distribution Document Number | |
138 | Table/Structure Field | VSBHDR - VBTYP | SD document category | |
139 | Table/Structure Field | VSBHDR - VKORG | Sales Organization | |
140 | Table/Structure Field | VSBHDRVB - ABLAD_T | Customer's Transferred Unloading Point | |
141 | Table/Structure Field | VSBHDRVB - AEDAT | Last Changed On | |
142 | Table/Structure Field | VSBHDRVB - AENAM | Name of Person Who Changed Object | |
143 | Table/Structure Field | VSBHDRVB - AEZET | Time last change was made | |
144 | Table/Structure Field | VSBHDRVB - COMNUM | Combination Number | |
145 | Table/Structure Field | VSBHDRVB - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | |
146 | Table/Structure Field | VSBHDRVB - DDELNO | Delivery Note Number to Determine Sales Document | |
147 | Table/Structure Field | VSBHDRVB - DELNOQ_T | Transferred Category for Delivery Determination | |
148 | Table/Structure Field | VSBHDRVB - DELNO_T | Transferred Number for Delivery Determination | |
149 | Table/Structure Field | VSBHDRVB - DOCNUM | IDoc number | |
150 | Table/Structure Field | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
151 | Table/Structure Field | VSBHDRVB - DXDELNO | External Delivery Note Number to Determine Sales Document | |
152 | Table/Structure Field | VSBHDRVB - DXONO | External Order Number to Determine Sales Document | |
153 | Table/Structure Field | VSBHDRVB - DXRELNO | Ext. Release No. (sumJC) for Determination | |
154 | Table/Structure Field | VSBHDRVB - KUNAG | Sold-to party | |
155 | Table/Structure Field | VSBHDRVB - KUNAG_CUST | Sold-To Party for Customizing Data | |
156 | Table/Structure Field | VSBHDRVB - ORGDAT | Original Data From the Transfer | |
157 | Table/Structure Field | VSBHDRVB - ORGREC | Original Data Record is Available for Current Record | |
158 | Table/Structure Field | VSBHDRVB - TRMNO_INT | Transfer Number (Internal) | |
159 | Table/Structure Field | VSBHDRVB - UPDKZ | Update indicator | |
160 | Table/Structure Field | VSBHDRVB - VBELN | Sales and Distribution Document Number | |
161 | Table/Structure Field | VSBHDRVB - VBTYP | SD document category | |
162 | Table/Structure Field | VSBHDRVB - VKORG | Sales Organization | |
163 | Table/Structure Field | VSBITM - AEDAT | Last Changed On | |
164 | Table/Structure Field | VSBITM - AENAM | Name of Person Who Changed Object | |
165 | Table/Structure Field | VSBITM - AEZET | Time last change was made | |
166 | Table/Structure Field | VSBITM - DOCNUM | IDoc number | |
167 | Table/Structure Field | VSBITM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
168 | Table/Structure Field | VSBITM - FKIMG_T | Transferred Quantity in Displayed Unit of Measure | |
169 | Table/Structure Field | VSBITM - ITMNUM | IDoc Item Number in the IDoc | |
170 | Table/Structure Field | VSBITM - KDMAT_T | Transferred Customer Material Number | |
171 | Table/Structure Field | VSBITM - MATNR | Material Number | |
172 | Table/Structure Field | VSBITM - MATNR_T | Transferred SAP Material Number | |
173 | Table/Structure Field | VSBITM - MWSBP_T | Transferred VAT Amount | |
174 | Table/Structure Field | VSBITM - NETWR_T | Transferred Net Value | |
175 | Table/Structure Field | VSBITM - ORGDAT | Original Data From the Transfer | |
176 | Table/Structure Field | VSBITM - PRCTYPI_T | Transferred Posting Key | |
177 | Table/Structure Field | VSBITM - TRMNO_INT | Transfer Number (Internal) | |
178 | Table/Structure Field | VSBITMVB - AEDAT | Last Changed On | |
179 | Table/Structure Field | VSBITMVB - AENAM | Name of Person Who Changed Object | |
180 | Table/Structure Field | VSBITMVB - AEZET | Time last change was made | |
181 | Table/Structure Field | VSBITMVB - DOCNUM | IDoc number | |
182 | Table/Structure Field | VSBITMVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
183 | Table/Structure Field | VSBITMVB - ITMNUM | IDoc Item Number in the IDoc | |
184 | Table/Structure Field | VSBITMVB - KDMAT_T | Transferred Customer Material Number | |
185 | Table/Structure Field | VSBITMVB - MATNR_FCMAT | R/3 Material Number Derived Directly From Customer Material | |
186 | Table/Structure Field | VSBITMVB - MATNR_T | Transferred SAP Material Number | |
187 | Table/Structure Field | VSBITMVB - ORGDAT | Original Data From the Transfer | |
188 | Table/Structure Field | VSBITMVB - TRMNO_INT | Transfer Number (Internal) | |
189 | Table/Structure Field | VSBITMVB - UPDKZ | Update indicator | |
190 | Table/Structure Field | VSBMAT - KDMAT | Material belonging to the customer | |
191 | Table/Structure Field | VSBMAT - KUNAG | Sold-to party | |
192 | Table/Structure Field | VSBMAT - MATNR | Material Number | |
193 | Table/Structure Field | VSBMAT - VBELN | Delivery | |
194 | Table/Structure Field | VSBMAT - VBTYP | SD document category | |
195 | Table/Structure Field | VSBMAT - VKORG | Sales Organization | |
196 | Table/Structure Field | VSBMATERR - MSGTY | Message Type | |
197 | Table/Structure Field | VSBOII - VBELN | Billing document | |
198 | Table/Structure Field | VSBPBD - VBELN | Billing document | |
199 | Table/Structure Field | VSBPER - DOCNUM | IDoc number | |
200 | Table/Structure Field | VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
201 | Table/Structure Field | VSBPER - ITMNUM | IDoc Item Number in the IDoc | |
202 | Table/Structure Field | VSBPER - MSGV1 | Message variable 01 | |
203 | Table/Structure Field | VSBPER - MSGV2 | Message variable 02 | |
204 | Table/Structure Field | VSBPER - MSGV3 | Message variable 03 | |
205 | Table/Structure Field | VSBPER - MSGV4 | Message variable 04 | |
206 | Table/Structure Field | VSBPER - TRMNO_INT | Transfer Number (Internal) | |
207 | Table/Structure Field | VSBPERVB - DOCNUM | IDoc number | |
208 | Table/Structure Field | VSBPERVB - ITMNUM | IDoc Item Number in the IDoc | |
209 | Table/Structure Field | VSBPERVB - TRMNO_INT | Transfer Number (Internal) | |
210 | Table/Structure Field | VSBPLG - COMNUM | Combination Number | |
211 | Table/Structure Field | VSBPLG - MATNR | Material Number | |
212 | Table/Structure Field | VSBPLG - NETWR | Net Value in Document Currency | |
213 | Table/Structure Field | VSBPLG - PLGCNT | Entry Counter for a Delivery Material | |
214 | Table/Structure Field | VSBPLG - PLGTYP | Type of Entry in Processing Log | |
215 | Table/Structure Field | VSBPLG - TRMNO_INT | Transfer Number (Internal) | |
216 | Table/Structure Field | VSBPLG - VBELN | Delivery | |
217 | Table/Structure Field | VSBPLGVB - COMNUM | Combination Number | |
218 | Table/Structure Field | VSBPLGVB - MATNR | Material Number | |
219 | Table/Structure Field | VSBPLGVB - NETWR | Net Value in Document Currency | |
220 | Table/Structure Field | VSBPLGVB - PLGCNT | Entry Counter for a Delivery Material | |
221 | Table/Structure Field | VSBPLGVB - PLGTYP | Type of Entry in Processing Log | |
222 | Table/Structure Field | VSBPLGVB - TRMNO_INT | Transfer Number (Internal) | |
223 | Table/Structure Field | VSBPLGVB - VBELN | Delivery | |
224 | Table/Structure Field | VSBPST - COMNUM | Combination Number | |
225 | Table/Structure Field | VSBPST - DPAC_NF | Direct Difference Posting Required in FI | |
226 | Table/Structure Field | VSBPST - DPVQ_NF | Value and Quantity-Based different Posting Required | |
227 | Table/Structure Field | VSBPST - DPV_NF | Value-Based Difference Posting Required | |
228 | Table/Structure Field | VSBPST - MATNR | Material Number | |
229 | Table/Structure Field | VSBPST - NOIFI_NF | New Open Item Required in FI | |
230 | Table/Structure Field | VSBPST - NOIVQ_NF | Value and Quantity-Based Open Item Required | |
231 | Table/Structure Field | VSBPST - NOIV_NF | Value-Based New Open Item Required | |
232 | Table/Structure Field | VSBPST - TRMNO_INT | Transfer Number (Internal) | |
233 | Table/Structure Field | VSBPST - VBELN | Delivery | |
234 | Table/Structure Field | VSBPSTVB - COMNUM | Combination Number | |
235 | Table/Structure Field | VSBPSTVB - DPAC_NF | Direct Difference Posting Required in FI | |
236 | Table/Structure Field | VSBPSTVB - DPVQ_NF | Value and Quantity-Based different Posting Required | |
237 | Table/Structure Field | VSBPSTVB - DPV_NF | Value-Based Difference Posting Required | |
238 | Table/Structure Field | VSBPSTVB - MATNR | Material Number | |
239 | Table/Structure Field | VSBPSTVB - NOIFI_NF | New Open Item Required in FI | |
240 | Table/Structure Field | VSBPSTVB - NOIVQ_NF | Value and Quantity-Based Open Item Required | |
241 | Table/Structure Field | VSBPSTVB - NOIV_NF | Value-Based New Open Item Required | |
242 | Table/Structure Field | VSBPSTVB - TRMNO_INT | Transfer Number (Internal) | |
243 | Table/Structure Field | VSBPSTVB - VBELN | Delivery | |
244 | Table/Structure Field | VSBRDOC - KDMAT | Material belonging to the customer | |
245 | Table/Structure Field | VSBRDOC - KUNAG | Sold-to party | |
246 | Table/Structure Field | VSBRDOC - MATNR | Material Number | |
247 | Table/Structure Field | VSBRDOC - VBELN | Delivery | |
248 | Table/Structure Field | VSBRDOC - VBTYP | SD document category | |
249 | Table/Structure Field | VSBRDOC - VKORG | Sales Organization | |
250 | Table/Structure Field | VSBREF - BELNR | IDOC document number | |
251 | Table/Structure Field | VSBREF - ITMNUM | IDoc Item Number in the IDoc | |
252 | Table/Structure Field | VSBREF - REFQF | Qualifier for References in Self-Billing Procedure | |
253 | Table/Structure Field | VSBREFVB - BELNR | IDOC document number | |
254 | Table/Structure Field | VSBREFVB - ITMNUM | IDoc Item Number in the IDoc | |
255 | Table/Structure Field | VSBREFVB - REFQF | Qualifier for References in Self-Billing Procedure | |
256 | Table/Structure Field | VSBREFVB - UPDKZ | Update indicator | |
257 | Table/Structure Field | VSBRMAT - KDMAT | Material belonging to the customer | |
258 | Table/Structure Field | VSBRMAT - MATNR | Material Number | |
259 | Table/Structure Field | VSBTRM - PRCMODE | Processing Mode |