Table/Structure Field list used by SAP ABAP Program /BEV1/EMLSALD_SF (Empties Balance)
SAP ABAP Program
/BEV1/EMLSALD_SF (Empties Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 2 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 3 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 4 | /BEV1/EMLGBSD - BNQ1 | Quantity Field of the New Balance | ||
| 5 | /BEV1/EMLGBSD - WAERS | Currency Key | ||
| 6 | /BEV1/EMLGBSD - VTWEG | Distribution Channel | ||
| 7 | /BEV1/EMLGBSD - VKORG | Sales Organization | ||
| 8 | /BEV1/EMLGBSD - SPART | Division | ||
| 9 | /BEV1/EMLGBSD - PFKBET | Rate (condition amount or percentage) | ||
| 10 | /BEV1/EMLGBSD - PERIODE | Booking Entry Period for Empties | ||
| 11 | /BEV1/EMLGBSD - MATNR | Material Number | ||
| 12 | /BEV1/EMLGBSD - KUNWE | Ship-to party | ||
| 13 | /BEV1/EMLGBSD - KUNRG | Payer | ||
| 14 | /BEV1/EMLGBSD - KUNRE | Bill-to party | ||
| 15 | /BEV1/EMLGBSD - KUNAG | Sold-to party | ||
| 16 | /BEV1/EMLGBSD - KTOINH | Customer Number | ||
| 17 | /BEV1/EMLGBSD - BOQ1 | Quantity Field of the Old Balance | ||
| 18 | /BEV1/EMLGBSD - LGGRP | Empties Group | ||
| 19 | /BEV1/EMLGBSD_S - KUNAG | Sold-to party | ||
| 20 | /BEV1/EMLGBSD_S - PERIODE_SF | Period for Output Control in Form Printing | ||
| 21 | /BEV1/EMLGBSD_S - MATNR | Material Number | ||
| 22 | /BEV1/EMLGBSD_S - MAKTX | Material description | ||
| 23 | /BEV1/EMLGBSD_S - LGGRP | Empties Group | ||
| 24 | /BEV1/EMLGBSD_S - KUNWE | Ship-to party | ||
| 25 | /BEV1/EMLGBSD_S - KUNRG | Payer | ||
| 26 | /BEV1/EMLGBSD_S - KUNRE | Bill-to party | ||
| 27 | /BEV1/EMLGBSD_S - KTOINH | Customer Number | ||
| 28 | /BEV1/EMLGBSD_S - BEZEICH | Name | ||
| 29 | /BEV1/EMLGFLD - MW | Indicator for Quantity or Value | ||
| 30 | /BEV1/EMLGFLD - LGFELD | Empties Field | ||
| 31 | /BEV1/EMPART - FORM | Form name | ||
| 32 | /BEV1/EMPTYP_V - LGFELD | Empties Field | ||
| 33 | /BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | ||
| 34 | KNA1 - KUNNR | Customer Number | ||
| 35 | KNVV - KUNNR | Customer Number | ||
| 36 | KNVV - KURST | Exchange Rate Type | ||
| 37 | KNVV - SPART | Division | ||
| 38 | KNVV - VKORG | Sales Organization | ||
| 39 | KNVV - VTWEG | Distribution Channel | ||
| 40 | KNVV - WAERS | Currency | ||
| 41 | MAKT - MAKTX | Material description | ||
| 42 | MAKT - MATNR | Material Number | ||
| 43 | MAKT - SPRAS | Language Key | ||
| 44 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 45 | SI_TVTA - SPAKU | Reference division for customers | ||
| 46 | SSFCTRLOP - NO_CLOSE | SAP Smart Forms: General Indicator | ||
| 47 | SSFCTRLOP - NO_OPEN | SAP Smart Forms: General Indicator | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | TCURX - CURRDEC | Number of decimal places | ||
| 54 | TCURX - CURRKEY | Currency Key | ||
| 55 | TVTA - SPAKU | Reference division for customers | ||
| 56 | TVTA - SPART | Division | ||
| 57 | TVTA - VKORG | Sales Organization | ||
| 58 | TVTA - VTWEG | Distribution Channel | ||
| 59 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |