Table/Structure Field list used by SAP ABAP Program /BEV1/EMLAD02 (Print Freight List)
SAP ABAP Program
/BEV1/EMLAD02 (Print Freight List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMASV - SCODE1 | Material Sorting Field 1 | |
2 | ![]() |
/BEV1/EMASV - SCODE2 | Material Sorting Field 2 | |
3 | ![]() |
/BEV1/EMASV - SCODE3 | Material Sorting Field 3 | |
4 | ![]() |
/BEV1/EMASV - SCODE4 | Material Sorting Field 4 | |
5 | ![]() |
/BEV1/EMASV - SCODE5 | Material Sorting Field 5 | |
6 | ![]() |
/BEV1/EMASV - SCODE6 | Material Sorting Field 6 | |
7 | ![]() |
/BEV1/EMASV - VARIANTE | Material Sorting Variant | |
8 | ![]() |
/BEV1/EMASVT - SCTXT1 | Variant Name | |
9 | ![]() |
/BEV1/EMASVT - SCTXT2 | Variant Name | |
10 | ![]() |
/BEV1/EMASVT - SCTXT3 | Variant Name | |
11 | ![]() |
/BEV1/EMASVT - SCTXT4 | Variant Name | |
12 | ![]() |
/BEV1/EMASVT - SCTXT5 | Variant Name | |
13 | ![]() |
/BEV1/EMASVT - SCTXT6 | Variant Name | |
14 | ![]() |
/BEV1/EMASVT - SPRAS | Language Key | |
15 | ![]() |
/BEV1/EMASVT - VARIANTE | Material Sorting Variant | |
16 | ![]() |
/BEV1/EMDRKKZ - DRKZLIEF | Suppress Print Delivery Item | |
17 | ![]() |
/BEV1/EMDRKKZ - PSTYV | Sales document item category | |
18 | ![]() |
/BEV1/EMFAS3 - FORMULAR | Form Name | |
19 | ![]() |
/BEV1/EMFAS3 - VARIANTE | Material Sorting Variant | |
20 | ![]() |
/BEV1/EMFAS3 - VKORG | Sales Organization | |
21 | ![]() |
/BEV1/EMFAS3 - VSTEL | Shipping Point/Receiving Point | |
22 | ![]() |
/BEV1/EMLGSUM_S - ANZAHL | Number of entries | |
23 | ![]() |
/BEV1/EMLGSUM_S - KRIT | Criterion for Totaling | |
24 | ![]() |
/BEV1/EMLGSUM_S - MENGE | Actual billed quantity | |
25 | ![]() |
/BEV1/EMLGSUM_S - SUMTXT | Variant Name | |
26 | ![]() |
/BEV1/EMLGSUM_S - VRKME | Sales unit | |
27 | ![]() |
/BEV1/EMVBDPL_A - /BEV1/EMNEUPOS | Item number of the SD document | |
28 | ![]() |
/BEV1/EMVBDPL_I - /BEV1/EMNEUPOS | Item number of the SD document | |
29 | ![]() |
ADBL - BRGEW | Quantity field, 15 characters | |
30 | ![]() |
ADBL - GEWEI | Unit of Measurement | |
31 | ![]() |
ADBL - VOLEH | Unit of Measurement | |
32 | ![]() |
ADBL - VOLUM | Quantity field, 15 characters | |
33 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
34 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
35 | ![]() |
DD07V - DOMNAME | Domain name | |
36 | ![]() |
DD07V - VALPOS | Domain value key | |
37 | ![]() |
LIKP - GEWEI | Weight Unit | |
38 | ![]() |
LIKP - LFART | Delivery Type | |
39 | ![]() |
LIKP - LSTEL | Loading Point | |
40 | ![]() |
LIKP - VBELN | Delivery | |
41 | ![]() |
LIKP - VKORG | Sales Organization | |
42 | ![]() |
LIKP - VOLEH | Volume unit | |
43 | ![]() |
LIKP - VOLUM | Volume | |
44 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
45 | ![]() |
MARA - MATNR | Material Number | |
46 | ![]() |
MARC - MATNR | Material Number | |
47 | ![]() |
MARC - WERKS | Plant | |
48 | ![]() |
MVKE - MATNR | Material Number | |
49 | ![]() |
MVKE - VKORG | Sales Organization | |
50 | ![]() |
MVKE - VTWEG | Distribution Channel | |
51 | ![]() |
NAST - OBJKY | Object key | |
52 | ![]() |
NAST - PARNR | Message partner | |
53 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
54 | ![]() |
NAST - SPRAS | Message language | |
55 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
T005 - LAND1 | Country Key | |
67 | ![]() |
TNAPR - FONAM | Form name | |
68 | ![]() |
TVLK - INCPO | Increment of item number in the SD document | |
69 | ![]() |
TVLK - LFART | Delivery Type | |
70 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
71 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
72 | ![]() |
UMADD - MSEHI | Unit of Measurement | |
73 | ![]() |
UMADD - QUANT | Quantity field, 15 characters | |
74 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
75 | ![]() |
VBCO3 - PARVW | Partner Role | |
76 | ![]() |
VBCO3 - SPRAS | Language Key | |
77 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
78 | ![]() |
VBDKL - BRGEW | Gross weight | |
79 | ![]() |
VBDKL - GEWEI | Weight Unit | |
80 | ![]() |
VBDKL - LFART | Delivery Type | |
81 | ![]() |
VBDKL - LSTEL | Loading Point | |
82 | ![]() |
VBDKL - SLAND | Sending country for processing address | |
83 | ![]() |
VBDKL - SPDNR | Carrier | |
84 | ![]() |
VBDKL - VKORG | Sales Organization | |
85 | ![]() |
VBDKL - VOLEH | Volume unit | |
86 | ![]() |
VBDKL - VOLUM | Volume | |
87 | ![]() |
VBDKL - VSTEL | Shipping Point/Receiving Point | |
88 | ![]() |
VBDPL - /BEV1/EMNEUPOS | Item number of the SD document | |
89 | ![]() |
VBDPL - ARKTX | Short text for sales order item | |
90 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
91 | ![]() |
VBDPL - MATNR | Material Number | |
92 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
93 | ![]() |
VBDPL - PSTYV | Delivery item category | |
94 | ![]() |
VBDPL - UEPOS | Higher-level item in bill of material structures | |
95 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VBDPL - VRKME | Sales unit | |
97 | ![]() |
VBDPL - VTWEG | Distribution Channel | |
98 | ![]() |
VBDPL - WERKS | Plant | |
99 | ![]() |
VBRK - WAERK | SD document currency | |
100 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
101 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
102 | ![]() |
VBRP - VRKME | Sales unit | |
103 | ![]() |
VBSK - SAMMG | Group | |
104 | ![]() |
VBSK - VSTEL | Shipping Point/Receiving Point | |
105 | ![]() |
VBSS - SAMMG | Group | |
106 | ![]() |
VBSS - SORTF | Sort sequence | |
107 | ![]() |
VBSS - VBELN | Sales and Distribution Document Number |