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 |
|---|---|---|---|---|
| 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 |