Table/Structure Field list used by SAP ABAP Program /BEV1/EMLIEF2 (Print Program for Deliveries - IS Beverage)
SAP ABAP Program
/BEV1/EMLIEF2 (Print Program for Deliveries - IS Beverage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMASV - SCODE1 | Material Sorting Field 1 | |
2 | ![]() |
/BEV1/EMEMVKE_A - /BEV1/EMLGRP | Empties Group | |
3 | ![]() |
/BEV1/EMGRP - LGGRP | Empties Group | |
4 | ![]() |
/BEV1/EMGRP - DRCKFLG | Printing Sequence for Empties Items | |
5 | ![]() |
/BEV1/EMGRPT - BEZEICH | Name | |
6 | ![]() |
/BEV1/EMGRPT - LGGRP | Empties Group | |
7 | ![]() |
/BEV1/EMGRPT - SPRAS | Language Key | |
8 | ![]() |
/BEV1/EMGRP_I - /BEV1/EMLGRP | Empties Group | |
9 | ![]() |
/BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | |
10 | ![]() |
/BEV1/EMLGKTO - Q01 | Quantity Field from Item | |
11 | ![]() |
/BEV1/EMLGKTO_S - DRCKFLG | Printing Sequence for Empties Items | |
12 | ![]() |
/BEV1/EMLGKTO_S - HERKUNFT | ID for Delivery Note/Invoice | |
13 | ![]() |
/BEV1/EMLGKTO_S - KUNRE | Bill-to party | |
14 | ![]() |
/BEV1/EMLGKTO_S - LGGRP | Empties Group | |
15 | ![]() |
/BEV1/EMLGKTO_S - MAKTX | Material description | |
16 | ![]() |
/BEV1/EMLGKTO_S - MATNR | Material Number | |
17 | ![]() |
/BEV1/EMLGMAT - MATNR | Material Number | |
18 | ![]() |
/BEV1/EMLGMAT_S - STPRS | Standard price | |
19 | ![]() |
/BEV1/EMLGMAT_S - MAKTX | Material description | |
20 | ![]() |
/BEV1/EMLGMAT_S - MATNR | Material Number | |
21 | ![]() |
/BEV1/EMMATRIX - OP1 | Empties: Operator | |
22 | ![]() |
/BEV1/EMMTART - MTART | Material type | |
23 | ![]() |
/BEV1/EMPTYP_V - LGFELD | Empties Field | |
24 | ![]() |
/BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | |
25 | ![]() |
/BEV1/EMPTYP_V - PSTYV | Sales document item category | |
26 | ![]() |
ADDR_KEY - PERSNUMBER | Person number | |
27 | ![]() |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
28 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
29 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
30 | ![]() |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
31 | ![]() |
ADDR_KEYNR - PERSNUMBER | Person number | |
32 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
33 | ![]() |
EMARA - MTART | Material type | |
34 | ![]() |
EMVKE - /BEV1/EMLGRP | Empties Group | |
35 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
36 | ![]() |
LIKP - VKORG | Sales Organization | |
37 | ![]() |
LIKP - KUNNR | Ship-to party | |
38 | ![]() |
LIKP - VBELN | Delivery | |
39 | ![]() |
LIPS - POSNR | Delivery Item | |
40 | ![]() |
LIPS - VBELN | Delivery | |
41 | ![]() |
LIPS - VTWEG | Distribution Channel | |
42 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
43 | ![]() |
MAKT - MAKTX | Material description | |
44 | ![]() |
MAKT - MATNR | Material Number | |
45 | ![]() |
MAKT - SPRAS | Language Key | |
46 | ![]() |
MARA - MTART | Material type | |
47 | ![]() |
MVKE - /BEV1/EMLGRP | Empties Group | |
48 | ![]() |
MVKE - VTWEG | Distribution Channel | |
49 | ![]() |
MVKE - VKORG | Sales Organization | |
50 | ![]() |
MVKE - MATNR | Material Number | |
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 - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
58 | ![]() |
VBCO3 - PARVW | Partner Role | |
59 | ![]() |
VBCO3 - SPRAS | Language Key | |
60 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
61 | ![]() |
VBDKL - VBELN_VAUF | Order | |
62 | ![]() |
VBDKL - VBELN | Delivery | |
63 | ![]() |
VBDKL - LAND1 | Country Key | |
64 | ![]() |
VBDKL - ADRNR | Address | |
65 | ![]() |
VBDKL - ADRNP | Person number | |
66 | ![]() |
VBDKL - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
67 | ![]() |
VBDPL - MATNR | Material Number | |
68 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
69 | ![]() |
VBDPL - PSTYV | Delivery item category | |
70 | ![]() |
VBDPL - UECHA | Higher-Level Item of Batch Split Item | |
71 | ![]() |
VBDPL - VBELN_VAUF | Order | |
72 | ![]() |
VBRK - WAERK | SD document currency | |
73 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
74 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
75 | ![]() |
VBRP - VRKME | Sales unit |