Table/Structure Field list used by SAP ABAP Program /BEV1/EMANG01 (Print Program for Sales Documents - IS Beverage)
SAP ABAP Program /BEV1/EMANG01 (Print Program for Sales Documents - IS Beverage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /BEV1/EMASV - SCODE1 | Material Sorting Field 1 | |
2 | Table/Structure Field | /BEV1/EMASV - SCODE2 | Material Sorting Field 2 | |
3 | Table/Structure Field | /BEV1/EMASV - SCODE3 | Material Sorting Field 3 | |
4 | Table/Structure Field | /BEV1/EMASV - SCODE4 | Material Sorting Field 4 | |
5 | Table/Structure Field | /BEV1/EMASV - SCODE5 | Material Sorting Field 5 | |
6 | Table/Structure Field | /BEV1/EMASV - SCODE6 | Material Sorting Field 6 | |
7 | Table/Structure Field | /BEV1/EMASV - VARIANTE | Material Sorting Variant | |
8 | Table/Structure Field | /BEV1/EMASVT - SCTXT1 | Variant Name | |
9 | Table/Structure Field | /BEV1/EMASVT - SCTXT2 | Variant Name | |
10 | Table/Structure Field | /BEV1/EMASVT - SCTXT3 | Variant Name | |
11 | Table/Structure Field | /BEV1/EMASVT - SCTXT4 | Variant Name | |
12 | Table/Structure Field | /BEV1/EMASVT - SCTXT5 | Variant Name | |
13 | Table/Structure Field | /BEV1/EMASVT - SCTXT6 | Variant Name | |
14 | Table/Structure Field | /BEV1/EMASVT - SPRAS | Language Key | |
15 | Table/Structure Field | /BEV1/EMASVT - VARIANTE | Material Sorting Variant | |
16 | Table/Structure Field | /BEV1/EMDRKKZ - DRKZLIEF | Suppress Print Delivery Item | |
17 | Table/Structure Field | /BEV1/EMDRKKZ - PSTYV | Sales document item category | |
18 | Table/Structure Field | /BEV1/EMFAS1 - FORMULAR | Form Name | |
19 | Table/Structure Field | /BEV1/EMFAS1 - VARIANTE | Material Sorting Variant | |
20 | Table/Structure Field | /BEV1/EMFAS1 - VKORG | Sales Organization | |
21 | Table/Structure Field | /BEV1/EMLGSUM_S - ANZAHL | Number of entries | |
22 | Table/Structure Field | /BEV1/EMLGSUM_S - KRIT | Criterion for Totaling | |
23 | Table/Structure Field | /BEV1/EMLGSUM_S - MENGE | Actual billed quantity | |
24 | Table/Structure Field | /BEV1/EMLGSUM_S - SUMTXT | Variant Name | |
25 | Table/Structure Field | /BEV1/EMLGSUM_S - VRKME | Sales unit | |
26 | Table/Structure Field | /BEV1/EMLGSUM_S - WAEHR | Currency Key | |
27 | Table/Structure Field | /BEV1/EMLGSUM_S - WERT | Net Value in Document Currency | |
28 | Table/Structure Field | /BEV1/EMVBDPA_A - /BEV1/EMNEUPOS | Item number of the SD document | |
29 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
30 | Table/Structure Field | ADDR_KEY - ADDRNUMBER | Address number | |
31 | Table/Structure Field | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
32 | Table/Structure Field | ADDR_KEY - PERSNUMBER | Person number | |
33 | Table/Structure Field | ADDR_KEYNR - ADDRNUMBER | Address number | |
34 | Table/Structure Field | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
35 | Table/Structure Field | ADDR_KEYNR - PERSNUMBER | Person number | |
36 | Table/Structure Field | DD07V - DDLANGUAGE | Language Key | |
37 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
38 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
39 | Table/Structure Field | DD07V - VALPOS | Domain value key | |
40 | Table/Structure Field | EMARA - ATTYP | Material Category | |
41 | Table/Structure Field | FPLT - FAREG | Rule in billing plan/invoice plan | |
42 | Table/Structure Field | FPLT - PERIO | Rule for determining the next billing/invoice date | |
43 | Table/Structure Field | FPLTDR - FAREG | Rule in billing plan/invoice plan | |
44 | Table/Structure Field | FPLTDR - PERIO | Rule for determining the next billing/invoice date | |
45 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | Table/Structure Field | KOMK - KAPPL | Application | |
47 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
48 | Table/Structure Field | KOMK - MANDT | Client | |
49 | Table/Structure Field | KOMK - SUPOS | Net Value in Document Currency | |
50 | Table/Structure Field | KOMK - VBTYP | SD document category | |
51 | Table/Structure Field | KOMK - WAERK | SD document currency | |
52 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
54 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
55 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
56 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
57 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
58 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
59 | Table/Structure Field | KOMVD - KOAID | Condition class | |
60 | Table/Structure Field | MARA - ATTYP | Material Category | |
61 | Table/Structure Field | MARA - MATNR | Material Number | |
62 | Table/Structure Field | MARC - MATNR | Material Number | |
63 | Table/Structure Field | MARC - WERKS | Plant | |
64 | Table/Structure Field | MVKE - MATNR | Material Number | |
65 | Table/Structure Field | MVKE - VKORG | Sales Organization | |
66 | Table/Structure Field | MVKE - VTWEG | Distribution Channel | |
67 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
68 | Table/Structure Field | NAST - KSCHL | Message type | |
69 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
70 | Table/Structure Field | NAST - OBJKY | Object key | |
71 | Table/Structure Field | NAST - PARNR | Message partner | |
72 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
73 | Table/Structure Field | NAST - SPRAS | Message language | |
74 | Table/Structure Field | NAST - VSTAT | Processing status of message | |
75 | Table/Structure Field | SADR - LAND1 | Country Key | |
76 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
77 | Table/Structure Field | SYST - ABCDE | ABAP System Field: Latin Alphabet | |
78 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
79 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
80 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
81 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
82 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
83 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
84 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | Table/Structure Field | TNAPR - FONAM | Form name | |
91 | Table/Structure Field | TVAG - DRAGR | Not relevant for printing | |
92 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
93 | Table/Structure Field | TVAK - INCPO | Increment of item number in the SD document | |
94 | Table/Structure Field | TVKO - ADRNR | Address | |
95 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
96 | Table/Structure Field | VBAK - VBELN | Sales Document | |
97 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
98 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
99 | Table/Structure Field | VBAK - WAERK | SD document currency | |
100 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
101 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
102 | Table/Structure Field | VBCO3 - MANDT | Client | |
103 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
104 | Table/Structure Field | VBCO3 - SPRAS | Language Key | |
105 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
106 | Table/Structure Field | VBDKA - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
107 | Table/Structure Field | VBDKA - ADRNP | Person number | |
108 | Table/Structure Field | VBDKA - ADRNR | Address number | |
109 | Table/Structure Field | VBDKA - ANGDT | Quotation Validity Date | |
110 | Table/Structure Field | VBDKA - AUART | Sales Document Type | |
111 | Table/Structure Field | VBDKA - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
112 | Table/Structure Field | VBDKA - GUEBG | Valid-from date (outline agreements, product proposals) | |
113 | Table/Structure Field | VBDKA - GUEEN | Valid-to date (outline agreements, product proposals) | |
114 | Table/Structure Field | VBDKA - INCO1 | Incoterms (part 1) | |
115 | Table/Structure Field | VBDKA - INCO2 | Incoterms (part 2) | |
116 | Table/Structure Field | VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
117 | Table/Structure Field | VBDKA - KNUMV | Number of the document condition | |
118 | Table/Structure Field | VBDKA - LAND1 | Country Key | |
119 | Table/Structure Field | VBDKA - LFDAT | Delivery date | |
120 | Table/Structure Field | VBDKA - NAME1_WE | Name 1 | |
121 | Table/Structure Field | VBDKA - NAME2_WE | Name 2 | |
122 | Table/Structure Field | VBDKA - NAME3_WE | Name 3 | |
123 | Table/Structure Field | VBDKA - NAME4_WE | Name 4 | |
124 | Table/Structure Field | VBDKA - SLAND | Sending country for processing address | |
125 | Table/Structure Field | VBDKA - VBELN | Sales and Distribution Document Number | |
126 | Table/Structure Field | VBDKA - VBELN_VANG | Preceding sales and distribution document | |
127 | Table/Structure Field | VBDKA - VBTYP | SD document category | |
128 | Table/Structure Field | VBDKA - VBTYP_VANG | Document category of preceding SD document | |
129 | Table/Structure Field | VBDKA - VKORG | Sales Organization | |
130 | Table/Structure Field | VBDKA - WAERK | SD document currency | |
131 | Table/Structure Field | VBDKA - ZTERM | Terms of payment key | |
132 | Table/Structure Field | VBDPA - /BEV1/EMNEUPOS | Item number of the SD document | |
133 | Table/Structure Field | VBDPA - ABGRU | Reason for rejection of quotations and sales orders | |
134 | Table/Structure Field | VBDPA - ARKTX | Short text for sales order item | |
135 | Table/Structure Field | VBDPA - ATTYP | Material Category | |
136 | Table/Structure Field | VBDPA - CUOBJ | Configuration | |
137 | Table/Structure Field | VBDPA - ETENR_DA | There is more than one confirmed schedule line | |
138 | Table/Structure Field | VBDPA - FPLNR | Billing plan number / invoicing plan number | |
139 | Table/Structure Field | VBDPA - GRPOS | Item for which this item is an alternative | |
140 | Table/Structure Field | VBDPA - INCO1 | Incoterms (part 1) | |
141 | Table/Structure Field | VBDPA - INCO2 | Incoterms (part 2) | |
142 | Table/Structure Field | VBDPA - KWMENG | Cumulative order quantity in sales units | |
143 | Table/Structure Field | VBDPA - LFDAT | Delivery date | |
144 | Table/Structure Field | VBDPA - MATNR | Material Number | |
145 | Table/Structure Field | VBDPA - NAME1_WE | Name 1 | |
146 | Table/Structure Field | VBDPA - NAME2_WE | Name 2 | |
147 | Table/Structure Field | VBDPA - NAME3_WE | Name 3 | |
148 | Table/Structure Field | VBDPA - NAME4_WE | Name 4 | |
149 | Table/Structure Field | VBDPA - NETWR | Net value of the order item in document currency | |
150 | Table/Structure Field | VBDPA - POSNR | Item number of the SD document | |
151 | Table/Structure Field | VBDPA - POSNR_NEU | New item | |
152 | Table/Structure Field | VBDPA - PSTYV | Sales document item category | |
153 | Table/Structure Field | VBDPA - UEPOS | Higher-level item in bill of material structures | |
154 | Table/Structure Field | VBDPA - VBELN_VANG | Preceding sales and distribution document | |
155 | Table/Structure Field | VBDPA - VBTYP_VANG | Document category of preceding SD document | |
156 | Table/Structure Field | VBDPA - VRKME | Sales unit | |
157 | Table/Structure Field | VBDPA - WERKS | Plant | |
158 | Table/Structure Field | VBDPA - ZTERM | Terms of payment key | |
159 | Table/Structure Field | VBDPAU - POSNR | Item number of the SD document | |
160 | Table/Structure Field | VBDPAU - UPOSB | Item number of the SD document | |
161 | Table/Structure Field | VBDPAU - UPOSV | Item number of the SD document | |
162 | Table/Structure Field | VBFS - MSGID | Message identification | |
163 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
164 | Table/Structure Field | VBFS - MSGTY | Message Type | |
165 | Table/Structure Field | VBFS - MSGV1 | Message variable 01 | |
166 | Table/Structure Field | VBFS - MSGV2 | Message variable 02 | |
167 | Table/Structure Field | VBFS - MSGV3 | Message variable 03 | |
168 | Table/Structure Field | VBFS - MSGV4 | Message variable 04 | |
169 | Table/Structure Field | VBRK - WAERK | SD document currency | |
170 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
171 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
172 | Table/Structure Field | VBRP - VRKME | Sales unit | |
173 | Table/Structure Field | VEDA - VBELN | Sales Document | |
174 | Table/Structure Field | VEDA - VPOSN | Sales Document Item | |
175 | Table/Structure Field | VEDKA - VBEGDAT | Contract start date | |
176 | Table/Structure Field | VEDKA - VENDDAT | Contract End Date | |
177 | Table/Structure Field | VEDPA - VBEGDAT | Contract start date | |
178 | Table/Structure Field | VEDPA - VENDDAT | Contract End Date | |
179 | Table/Structure Field | VEDPA - VPOSN | Sales Document Item | |
180 | Table/Structure Field | VEDPN - VPOSN | Sales Document Item |