Table/Structure Field list used by SAP ABAP Program LVZDIF01 (Include LVZDIF01 SD-Sichten)
SAP ABAP Program
LVZDIF01 (Include LVZDIF01 SD-Sichten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
3 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
5 | ![]() |
ADDR1_VAL - CITY1 | City | |
6 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
7 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
8 | ![]() |
ADRC_STRUC - CITY1 | City | |
9 | ![]() |
ADRS - INLND | Country Key | |
10 | ![]() |
ADRS - LINEK | Address line | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
13 | ![]() |
DD02L - TABNAME | Table Name | |
14 | ![]() |
DD04T - REPTEXT | Heading | |
15 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
16 | ![]() |
DD04T - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
DD04T - SCRTEXT_S | Short Field Label | |
18 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
19 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
20 | ![]() |
DFIES - FIELDNAME | Field Name | |
21 | ![]() |
EBAN - BANFN | Purchase requisition number | |
22 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
24 | ![]() |
EBAN - BSTYP | Purchasing document category | |
25 | ![]() |
EBAN - EKGRP | Purchasing group | |
26 | ![]() |
EBAN - KNTTP | Account assignment category | |
27 | ![]() |
EBAN - LFDAT | Item delivery date | |
28 | ![]() |
EBAN - LGORT | Storage location | |
29 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EBAN - LPEIN | Category of delivery date | |
31 | ![]() |
EBAN - MATKL | Material Group | |
32 | ![]() |
EBAN - MATNR | Material Number | |
33 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
34 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
35 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
36 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | ![]() |
EBAN - TXZ01 | Short Text | |
38 | ![]() |
EBAN - WERKS | Plant | |
39 | ![]() |
EKET - EBELN | Purchasing Document Number | |
40 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKET - EINDT | Item delivery date | |
42 | ![]() |
EKET - LPEIN | Category of delivery date | |
43 | ![]() |
EKETDATA - EINDT | Item delivery date | |
44 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
45 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
46 | ![]() |
EKKO - BSART | Purchasing Document Type | |
47 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
48 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKKO - LIFNR | Vendor's account number | |
50 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
EKKO - WAERS | Currency Key | |
52 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
53 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
54 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
55 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
56 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
57 | ![]() |
EKKODATA - WAERS | Currency Key | |
58 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
59 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
60 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EKPO - EMATN | Material number | |
62 | ![]() |
EKPO - KNTTP | Account assignment category | |
63 | ![]() |
EKPO - LGORT | Storage location | |
64 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
65 | ![]() |
EKPO - MATKL | Material Group | |
66 | ![]() |
EKPO - MEINS | Order unit | |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
69 | ![]() |
EKPO - PEINH | Price unit | |
70 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
71 | ![]() |
EKPO - TXZ01 | Short Text | |
72 | ![]() |
EKPO - WERKS | Plant | |
73 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
74 | ![]() |
EKPODATA - EMATN | Material number | |
75 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
76 | ![]() |
EKPODATA - LGORT | Storage location | |
77 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
78 | ![]() |
EKPODATA - MATKL | Material Group | |
79 | ![]() |
EKPODATA - MEINS | Order unit | |
80 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
81 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
82 | ![]() |
EKPODATA - PEINH | Price unit | |
83 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
84 | ![]() |
EKPODATA - TXZ01 | Short Text | |
85 | ![]() |
EKPODATA - WERKS | Plant | |
86 | ![]() |
KUAGV - NAME1 | Name 1 | |
87 | ![]() |
KUAGV - ORT01 | City | |
88 | ![]() |
KURGV - NAME1 | Name 1 | |
89 | ![]() |
KURGV - ORT01 | City | |
90 | ![]() |
KUWEV - NAME1 | Name 1 | |
91 | ![]() |
KUWEV - ORT01 | City | |
92 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
LFA1 - NAME1 | Name 1 | |
94 | ![]() |
LFA1 - SPRAS | Language Key | |
95 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
96 | ![]() |
LIKP - BTGEW | Total Weight | |
97 | ![]() |
LIKP - GEWEI | Weight Unit | |
98 | ![]() |
LIKP - KUNNR | Ship-to party | |
99 | ![]() |
LIKP - LFART | Delivery Type | |
100 | ![]() |
LIKP - VBELN | Delivery | |
101 | ![]() |
LIKP - VBTYP | SD document category | |
102 | ![]() |
LIKP - WADAT | Planned goods movement date | |
103 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
104 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
105 | ![]() |
LIPS - MATNR | Material Number | |
106 | ![]() |
LIPS - POSNR | Delivery Item | |
107 | ![]() |
LIPS - VGTYP | SD document category | |
108 | ![]() |
LIPS - VRKME | Sales unit | |
109 | ![]() |
LIPSVB - ARKTX | Short text for sales order item | |
110 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
111 | ![]() |
LIPSVB - MATNR | Material Number | |
112 | ![]() |
LIPSVB - POSNR | Delivery Item | |
113 | ![]() |
LIPSVB - VRKME | Sales unit | |
114 | ![]() |
MAKT - MAKTX | Material description | |
115 | ![]() |
MAKT - MATNR | Material Number | |
116 | ![]() |
MAKT - SPRAS | Language Key | |
117 | ![]() |
MKPF - MBLNR | Number of Material Document | |
118 | ![]() |
MKPF - MJAHR | Year of material document | |
119 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
120 | ![]() |
RBKP - BUKRS | Company Code | |
121 | ![]() |
RBKP - GJAHR | Fiscal Year | |
122 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
123 | ![]() |
RBKP - MWSKZ1 | Tax Code | |
124 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
125 | ![]() |
RBKP - WAERS | Currency Key | |
126 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
127 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
128 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
RSEG - EREKZ | Final Invoice Indicator | |
130 | ![]() |
RSEG - MATNR | Material Number | |
131 | ![]() |
RSEG - MEINS | Base Unit of Measure | |
132 | ![]() |
RSEG - MENGE | Quantity | |
133 | ![]() |
RSEG - SPGRQ | Manual Blocking Reason | |
134 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
135 | ![]() |
RSEG - WERKS | Plant | |
136 | ![]() |
RSEG - WRBTR | Amount in document currency | |
137 | ![]() |
RSEG - XBLNR | Reference Document Number | |
138 | ![]() |
RVDAT - EXTDATUM | Schedule line date | |
139 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
140 | ![]() |
SADR - NAME1 | Name 1 | |
141 | ![]() |
SADR - ORT01 | City | |
142 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
143 | ![]() |
SI_T001W - SPRAS | Language Key | |
144 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
145 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
146 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
147 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
148 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
153 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
154 | ![]() |
T001 - LAND1 | Country Key | |
155 | ![]() |
T001W - NAME1 | Name | |
156 | ![]() |
T001W - SPRAS | Language Key | |
157 | ![]() |
T001W - WERKS | Plant | |
158 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
159 | ![]() |
T161T - BSART | Purchasing Document Type | |
160 | ![]() |
T161T - BSTYP | Purchasing document category | |
161 | ![]() |
T161T - SPRAS | Language Key | |
162 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
163 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
164 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
165 | ![]() |
TEXTPOOL - LENGTH | Reserved length for text (with language reserve) | |
166 | ![]() |
TPRG - PRGBZ | External date type | |
167 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
168 | ![]() |
TPRG - SPRAS | Language Key | |
169 | ![]() |
TVAK - AUART | Sales Document Type | |
170 | ![]() |
TVAKT - AUART | Sales Document Type | |
171 | ![]() |
TVAKT - BEZEI | Description | |
172 | ![]() |
TVAKT - SPRAS | Language Key | |
173 | ![]() |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
174 | ![]() |
TVAUT - BEZEI | Description | |
175 | ![]() |
TVAUT - SPRAS | Language Key | |
176 | ![]() |
TVFK - FKART | Billing Type | |
177 | ![]() |
TVFKT - FKART | Billing Type | |
178 | ![]() |
TVFKT - SPRAS | Language Key | |
179 | ![]() |
TVFKT - VTEXT | Description | |
180 | ![]() |
TVFST - FAKSP | Lock | |
181 | ![]() |
TVFST - SPRAS | Language Key | |
182 | ![]() |
TVFST - VTEXT | Description | |
183 | ![]() |
TVLK - LFART | Delivery Type | |
184 | ![]() |
TVLKT - LFART | Delivery Type | |
185 | ![]() |
TVLKT - SPRAS | Language Key | |
186 | ![]() |
TVLKT - VTEXT | Description | |
187 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
188 | ![]() |
VBAK - AUART | Sales Document Type | |
189 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
190 | ![]() |
VBAK - AWAHR | Sales Probability | |
191 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
192 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
193 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
194 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
195 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
196 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
197 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
198 | ![]() |
VBAK - KUNNR | Sold-to party | |
199 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
200 | ![]() |
VBAK - VBELN | Sales Document | |
201 | ![]() |
VBAK - VBTYP | SD document category | |
202 | ![]() |
VBAK - VDATU | Requested delivery date | |
203 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
204 | ![]() |
VBAK - WAERK | SD document currency | |
205 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
206 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
207 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
208 | ![]() |
VBAP - MATNR | Material Number | |
209 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
210 | ![]() |
VBAP - POSNR | Sales Document Item | |
211 | ![]() |
VBAP - PSTYV | Sales document item category | |
212 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
213 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
214 | ![]() |
VBAP - VRKME | Sales unit | |
215 | ![]() |
VBAP - WAERK | SD document currency | |
216 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
217 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
218 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
219 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
220 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
221 | ![]() |
VBAPVB - MATNR | Material Number | |
222 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
223 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
224 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
225 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
226 | ![]() |
VBAPVB - VRKME | Sales unit | |
227 | ![]() |
VBAPVB - WAERK | SD document currency | |
228 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
229 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
230 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
231 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
232 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
233 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
234 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
235 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
236 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
237 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
238 | ![]() |
VBKD - POSNR | Item number of the SD document | |
239 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
240 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
241 | ![]() |
VBKDVB - FBUDA | Date When Services Rendered | |
242 | ![]() |
VBKDVB - FKDAT | Billing date for billing index and printout | |
243 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
244 | ![]() |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
245 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
246 | ![]() |
VBPA - ADRNR | Address | |
247 | ![]() |
VBPA - KUNNR | Customer Number | |
248 | ![]() |
VBPA - PARVW | Partner Role | |
249 | ![]() |
VBPAVB - ADRNR | Address | |
250 | ![]() |
VBPAVB - KUNNR | Customer Number | |
251 | ![]() |
VBPAVB - PARVW | Partner Role | |
252 | ![]() |
VBRK - FKART | Billing Type | |
253 | ![]() |
VBRK - FKART_RL | Invoice list type | |
254 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
255 | ![]() |
VBRK - FKDAT_RL | Billing date for the invoice list | |
256 | ![]() |
VBRK - KUNRG | Payer | |
257 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
258 | ![]() |
VBRK - VBELN | Billing document | |
259 | ![]() |
VBRK - VBTYP | SD document category | |
260 | ![]() |
VBRK - WAERK | SD document currency | |
261 | ![]() |
VBRL - KUNAG | Sold-to party | |
262 | ![]() |
VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
263 | ![]() |
VBRL - MWSBP | Tax amount in document currency | |
264 | ![]() |
VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
265 | ![]() |
VBRL - NETWR | Net Value in Document Currency | |
266 | ![]() |
VBRL - POSNR | Invoice list item | |
267 | ![]() |
VBRL - VBELN | Invoice list | |
268 | ![]() |
VBRL - VBELN_VF | Billing document | |
269 | ![]() |
VBRLVB - KUNAG | Sold-to party | |
270 | ![]() |
VBRLVB - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
271 | ![]() |
VBRLVB - MWSBP | Tax amount in document currency | |
272 | ![]() |
VBRLVB - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
273 | ![]() |
VBRLVB - NETWR | Net Value in Document Currency | |
274 | ![]() |
VBRLVB - POSNR | Invoice list item | |
275 | ![]() |
VBRLVB - VBELN_VF | Billing document | |
276 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
277 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
278 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
279 | ![]() |
VBRP - POSNR | Billing item | |
280 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
281 | ![]() |
VBRP - VRKME | Sales unit | |
282 | ![]() |
VBRPVB - ARKTX | Short text for sales order item | |
283 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
284 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
285 | ![]() |
VBRPVB - POSNR | Billing item | |
286 | ![]() |
VBRPVB - VRKME | Sales unit | |
287 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
288 | ![]() |
VBUK - VBTYP | SD document category | |
289 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
290 | ![]() |
VEDA - VBEGDAT | Contract start date | |
291 | ![]() |
VEDA - VBEGREG | Rule for calculating contract start date | |
292 | ![]() |
VEDA - VBELN | Sales Document | |
293 | ![]() |
VEDA - VENDDAT | Contract End Date | |
294 | ![]() |
VEDA - VENDREG | Rule for contract end date |