Table/Structure Field list used by SAP ABAP Program /BEV1/EMRECH2 (Print Program for Invoices - with Empties)
SAP ABAP Program
/BEV1/EMRECH2 (Print Program for Invoices - with Empties) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - DRKZRECH | Suppress Printout of Invoice Items | ||
| 17 | /BEV1/EMDRKKZ - PSTYV | Sales document item category | ||
| 18 | /BEV1/EMFAS4 - FORMULAR | Form Name | ||
| 19 | /BEV1/EMFAS4 - SPART | Division | ||
| 20 | /BEV1/EMFAS4 - VARIANTE | Material Sorting Variant | ||
| 21 | /BEV1/EMFAS4 - VKORG | Sales Organization | ||
| 22 | /BEV1/EMFAS4 - VTWEG | Distribution Channel | ||
| 23 | /BEV1/EMGRP - DRCKFLG | Printing Sequence for Empties Items | ||
| 24 | /BEV1/EMGRP - LGGRP | Empties Group | ||
| 25 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 26 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 27 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 28 | /BEV1/EMLGBWDP - FKDAT | Billing date for billing index and printout | ||
| 29 | /BEV1/EMLGBWDP - HAUSW | SD document currency | ||
| 30 | /BEV1/EMLGBWDP - HERK | ID for Delivery Note/Invoice | ||
| 31 | /BEV1/EMLGBWDP - KTOINH | Customer Number | ||
| 32 | /BEV1/EMLGBWDP - LGGRP | Empties Group | ||
| 33 | /BEV1/EMLGBWDP - MATNR | Material Number | ||
| 34 | /BEV1/EMLGBWDP - Q01 | Quantity Field from Item | ||
| 35 | /BEV1/EMLGBWDP - Q02 | Quantity Field from Item | ||
| 36 | /BEV1/EMLGBWDP - Q03 | Quantity Field from Item | ||
| 37 | /BEV1/EMLGBWDP - Q04 | Quantity Field from Item | ||
| 38 | /BEV1/EMLGBWDP - Q05 | Quantity Field from Item | ||
| 39 | /BEV1/EMLGBWDP - Q06 | Quantity Field from Item | ||
| 40 | /BEV1/EMLGBWDP - Q07 | Quantity Field from Item | ||
| 41 | /BEV1/EMLGBWDP - Q08 | Quantity Field from Item | ||
| 42 | /BEV1/EMLGBWDP - Q09 | Quantity Field from Item | ||
| 43 | /BEV1/EMLGBWDP - Q10 | Quantity Field from Item | ||
| 44 | /BEV1/EMLGBWDP - Q11 | Quantity Field from Item | ||
| 45 | /BEV1/EMLGBWDP - Q12 | Quantity Field from Item | ||
| 46 | /BEV1/EMLGBWDP - Q13 | Quantity Field from Item | ||
| 47 | /BEV1/EMLGBWDP - Q14 | Quantity Field from Item | ||
| 48 | /BEV1/EMLGBWDP - Q15 | Quantity Field from Item | ||
| 49 | /BEV1/EMLGBWDP - Q16 | Quantity Field from Item | ||
| 50 | /BEV1/EMLGBWDP - Q17 | Quantity Field from Item | ||
| 51 | /BEV1/EMLGBWDP - Q18 | Quantity Field from Item | ||
| 52 | /BEV1/EMLGBWDP - Q19 | Quantity Field from Item | ||
| 53 | /BEV1/EMLGBWDP - Q20 | Quantity Field from Item | ||
| 54 | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | ||
| 55 | /BEV1/EMLGBWDP - SPART | Division | ||
| 56 | /BEV1/EMLGBWDP - V01 | Value Field from Item | ||
| 57 | /BEV1/EMLGBWDP - V02 | Value Field from Item | ||
| 58 | /BEV1/EMLGBWDP - V03 | Value Field from Item | ||
| 59 | /BEV1/EMLGBWDP - V04 | Value Field from Item | ||
| 60 | /BEV1/EMLGBWDP - V05 | Value Field from Item | ||
| 61 | /BEV1/EMLGBWDP - V06 | Value Field from Item | ||
| 62 | /BEV1/EMLGBWDP - V07 | Value Field from Item | ||
| 63 | /BEV1/EMLGBWDP - V08 | Value Field from Item | ||
| 64 | /BEV1/EMLGBWDP - V09 | Value Field from Item | ||
| 65 | /BEV1/EMLGBWDP - V10 | Value Field from Item | ||
| 66 | /BEV1/EMLGBWDP - V11 | Value Field from Item | ||
| 67 | /BEV1/EMLGBWDP - V12 | Value Field from Item | ||
| 68 | /BEV1/EMLGBWDP - V13 | Value Field from Item | ||
| 69 | /BEV1/EMLGBWDP - V14 | Value Field from Item | ||
| 70 | /BEV1/EMLGBWDP - V15 | Value Field from Item | ||
| 71 | /BEV1/EMLGBWDP - V16 | Value Field from Item | ||
| 72 | /BEV1/EMLGBWDP - V17 | Value Field from Item | ||
| 73 | /BEV1/EMLGBWDP - V18 | Value Field from Item | ||
| 74 | /BEV1/EMLGBWDP - V19 | Value Field from Item | ||
| 75 | /BEV1/EMLGBWDP - V20 | Value Field from Item | ||
| 76 | /BEV1/EMLGBWDP - VKORG | Sales Organization | ||
| 77 | /BEV1/EMLGBWDP - VTWEG | Distribution Channel | ||
| 78 | /BEV1/EMLGFAD - KTOINH | Customer Number | ||
| 79 | /BEV1/EMLGFAD - LGGRP | Empties Group | ||
| 80 | /BEV1/EMLGFAD - LGVBELN | Sales and Distribution Document Number | ||
| 81 | /BEV1/EMLGFAD - LGVDAT | Date on which the record was created | ||
| 82 | /BEV1/EMLGFAD - MATNR | Material Number | ||
| 83 | /BEV1/EMLGFAD - Q01 | Quantity Field from Item | ||
| 84 | /BEV1/EMLGFAD - Q02 | Quantity Field from Item | ||
| 85 | /BEV1/EMLGFAD - Q03 | Quantity Field from Item | ||
| 86 | /BEV1/EMLGFAD - Q04 | Quantity Field from Item | ||
| 87 | /BEV1/EMLGFAD - Q05 | Quantity Field from Item | ||
| 88 | /BEV1/EMLGFAD - Q06 | Quantity Field from Item | ||
| 89 | /BEV1/EMLGFAD - Q07 | Quantity Field from Item | ||
| 90 | /BEV1/EMLGFAD - Q08 | Quantity Field from Item | ||
| 91 | /BEV1/EMLGFAD - Q09 | Quantity Field from Item | ||
| 92 | /BEV1/EMLGFAD - Q10 | Quantity Field from Item | ||
| 93 | /BEV1/EMLGFAD - SPART | Division | ||
| 94 | /BEV1/EMLGFAD - V01 | Value Field from Item | ||
| 95 | /BEV1/EMLGFAD - V02 | Value Field from Item | ||
| 96 | /BEV1/EMLGFAD - V03 | Value Field from Item | ||
| 97 | /BEV1/EMLGFAD - V04 | Value Field from Item | ||
| 98 | /BEV1/EMLGFAD - V05 | Value Field from Item | ||
| 99 | /BEV1/EMLGFAD - V06 | Value Field from Item | ||
| 100 | /BEV1/EMLGFAD - V07 | Value Field from Item | ||
| 101 | /BEV1/EMLGFAD - V08 | Value Field from Item | ||
| 102 | /BEV1/EMLGFAD - V09 | Value Field from Item | ||
| 103 | /BEV1/EMLGFAD - V10 | Value Field from Item | ||
| 104 | /BEV1/EMLGFAD - VKORG | Sales Organization | ||
| 105 | /BEV1/EMLGFAD - VTWEG | Distribution Channel | ||
| 106 | /BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | ||
| 107 | /BEV1/EMLGKTO - Q01 | Quantity Field from Item | ||
| 108 | /BEV1/EMLGKTO_S - BEZEICH | Name | ||
| 109 | /BEV1/EMLGKTO_S - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 110 | /BEV1/EMLGKTO_S - MAKTX | Material description | ||
| 111 | /BEV1/EMLGKTO_S - WAERK | Currency Key | ||
| 112 | /BEV1/EMLGSUM_S - ANZAHL | Number of entries | ||
| 113 | /BEV1/EMLGSUM_S - KRIT | Criterion for Totaling | ||
| 114 | /BEV1/EMLGSUM_S - MENGE | Actual billed quantity | ||
| 115 | /BEV1/EMLGSUM_S - SUMTXT | Variant Name | ||
| 116 | /BEV1/EMLGSUM_S - VRKME | Sales unit | ||
| 117 | /BEV1/EMLGSUM_S - WAEHR | Currency Key | ||
| 118 | /BEV1/EMLGSUM_S - WERT | Net Value in Document Currency | ||
| 119 | /BEV1/EMMATRIX - FELD0 | Empties Field | ||
| 120 | /BEV1/EMMATRIX - FELD1 | Empties Field | ||
| 121 | /BEV1/EMMATRIX - FELD2 | Empties Field | ||
| 122 | /BEV1/EMMATRIX - FELD3 | Empties Field | ||
| 123 | /BEV1/EMMATRIX - FELD4 | Empties Field | ||
| 124 | /BEV1/EMMATRIX - FELD5 | Empties Field | ||
| 125 | /BEV1/EMMATRIX - FELD6 | Empties Field | ||
| 126 | /BEV1/EMMATRIX - FELD7 | Empties Field | ||
| 127 | /BEV1/EMMATRIX - FELD8 | Empties Field | ||
| 128 | /BEV1/EMMATRIX - FELD9 | Empties Field | ||
| 129 | /BEV1/EMMATRIX - LGFELD | Empties Field | ||
| 130 | /BEV1/EMMATRIX - OP0 | Empties: Operator | ||
| 131 | /BEV1/EMMATRIX - OP1 | Empties: Operator | ||
| 132 | /BEV1/EMMATRIX - OP2 | Empties: Operator | ||
| 133 | /BEV1/EMMATRIX - OP3 | Empties: Operator | ||
| 134 | /BEV1/EMMATRIX - OP4 | Empties: Operator | ||
| 135 | /BEV1/EMMATRIX - OP5 | Empties: Operator | ||
| 136 | /BEV1/EMMATRIX - OP6 | Empties: Operator | ||
| 137 | /BEV1/EMMATRIX - OP7 | Empties: Operator | ||
| 138 | /BEV1/EMMATRIX - OP8 | Empties: Operator | ||
| 139 | /BEV1/EMMATRIX - OP9 | Empties: Operator | ||
| 140 | /BEV1/EMMTART - MTART | Material type | ||
| 141 | /BEV1/EMVBDPR_A - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 142 | /BEV1/EMVBDPR_A - /BEV1/EMPRODH | Product Hierarchy | ||
| 143 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 144 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 145 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 146 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 147 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 148 | ADDR_KEY - PERSNUMBER | Person number | ||
| 149 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 150 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 151 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 152 | DD07V - DDLANGUAGE | Language Key | ||
| 153 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 154 | DD07V - DOMNAME | Domain name | ||
| 155 | DD07V - VALPOS | Domain value key | ||
| 156 | EMARA - MTART | Material type | ||
| 157 | EMVKE - PRODH | Product Hierarchy | ||
| 158 | KNA1 - KUNNR | Customer Number | ||
| 159 | KOMK - FKART | Billing Type | ||
| 160 | KOMK - FKWRT | Net Value in Document Currency | ||
| 161 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 162 | KOMK - KAPPL | Application | ||
| 163 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 164 | KOMK - KNUMV | Number of the document condition | ||
| 165 | KOMK - MANDT | Client | ||
| 166 | KOMK - SUPOS | Net Value in Document Currency | ||
| 167 | KOMK - VBTYP | SD document category | ||
| 168 | KOMK - WAERK | SD document currency | ||
| 169 | KOMK_KEY_UC - FKART | Billing Type | ||
| 170 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 171 | KOMK_KEY_UC - KAPPL | Application | ||
| 172 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 173 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 174 | KOMK_KEY_UC - MANDT | Client | ||
| 175 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 176 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 177 | KOMP - KPOSN | Condition Item Number | ||
| 178 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 179 | KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 180 | KOMVD - KOAID | Condition class | ||
| 181 | KOMVD - KWERT | Condition Value | ||
| 182 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 183 | MAKT - MAKTX | Material description | ||
| 184 | MAKT - MATNR | Material Number | ||
| 185 | MAKT - SPRAS | Language Key | ||
| 186 | MARA - MATNR | Material Number | ||
| 187 | MARA - MTART | Material type | ||
| 188 | MARC - MATNR | Material Number | ||
| 189 | MARC - WERKS | Plant | ||
| 190 | MVKE - MATNR | Material Number | ||
| 191 | MVKE - PRODH | Product Hierarchy | ||
| 192 | MVKE - VKORG | Sales Organization | ||
| 193 | MVKE - VTWEG | Distribution Channel | ||
| 194 | NAST - KAPPL | Application for message conditions | ||
| 195 | NAST - KSCHL | Message type | ||
| 196 | NAST - NACHA | Message transmission medium | ||
| 197 | NAST - OBJKY | Object key | ||
| 198 | NAST - PARNR | Message partner | ||
| 199 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 200 | NAST - SPRAS | Message language | ||
| 201 | NAST - VSTAT | Processing status of message | ||
| 202 | SADR - LAND1 | Country Key | ||
| 203 | SI_TVKO - ADRNR | Address | ||
| 204 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 205 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 206 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 209 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 210 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 214 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 215 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 216 | T001 - BUKRS | Company Code | ||
| 217 | T001 - WAERS | Currency Key | ||
| 218 | T001G - BUKRS | Company Code | ||
| 219 | T001G - PROGRAMM | ABAP Program Name | ||
| 220 | T001G - TXTID | Sender Variant | ||
| 221 | TNAPR - FONAM | Form name | ||
| 222 | TVFK - FKART | Billing Type | ||
| 223 | TVFK - INCPO | Increment of item number in the SD document | ||
| 224 | TVKO - ADRNR | Address | ||
| 225 | TVKO - VKORG | Sales Organization | ||
| 226 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 227 | VBCO3 - MANDT | Client | ||
| 228 | VBCO3 - PARVW | Partner Role | ||
| 229 | VBCO3 - SPRAS | Language Key | ||
| 230 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 231 | VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 232 | VBDKR - ADRNP | Person number | ||
| 233 | VBDKR - ADRNR | Address number | ||
| 234 | VBDKR - BSTDK | Customer purchase order date | ||
| 235 | VBDKR - BSTNK | Customer purchase order number | ||
| 236 | VBDKR - BUKRS | Company Code | ||
| 237 | VBDKR - ERDAT | Date on which the record was created | ||
| 238 | VBDKR - FKART | Billing Type | ||
| 239 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 240 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 241 | VBDKR - KAPPL | Application | ||
| 242 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 243 | VBDKR - KNUMV | Number of the document condition | ||
| 244 | VBDKR - KUNRE | Bill-to party | ||
| 245 | VBDKR - KUNRG | Payer | ||
| 246 | VBDKR - LAND1 | Country Key | ||
| 247 | VBDKR - NAME1 | Name 1 | ||
| 248 | VBDKR - NAME1_WE | Name 1 | ||
| 249 | VBDKR - NAME2 | Name 2 | ||
| 250 | VBDKR - NAME2_WE | Name 2 | ||
| 251 | VBDKR - NAME3 | Name 3 | ||
| 252 | VBDKR - NAME3_WE | Name 3 | ||
| 253 | VBDKR - NAME4 | Name 4 | ||
| 254 | VBDKR - NAME4_WE | Name 4 | ||
| 255 | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | ||
| 256 | VBDKR - SLAND | Sending country for processing address | ||
| 257 | VBDKR - SPART | Division | ||
| 258 | VBDKR - TEXT | Char 80 | ||
| 259 | VBDKR - UVALL | General incompletion status of the header | ||
| 260 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 261 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 262 | VBDKR - VALDT | Fixed value date | ||
| 263 | VBDKR - VALTG | Additional value days | ||
| 264 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 265 | VBDKR - VBELN_VAUF | Order | ||
| 266 | VBDKR - VBELN_VG2 | Sales and Distribution Document Number | ||
| 267 | VBDKR - VBELN_VL | Delivery | ||
| 268 | VBDKR - VBTYP | SD document category | ||
| 269 | VBDKR - VGBEL | Document number of the reference document | ||
| 270 | VBDKR - VKORG | Sales Organization | ||
| 271 | VBDKR - VTWEG | Distribution Channel | ||
| 272 | VBDKR - WAERK | SD document currency | ||
| 273 | VBDKR - ZTERM | Terms of payment key | ||
| 274 | VBDPL - POSNR | Item number of the SD document | ||
| 275 | VBDPR - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 276 | VBDPR - /BEV1/EMPRODH | Product Hierarchy | ||
| 277 | VBDPR - BSTDK | Customer purchase order date | ||
| 278 | VBDPR - BSTNK | Customer purchase order number | ||
| 279 | VBDPR - CHARG | Batch Number | ||
| 280 | VBDPR - CUOBJ | Configuration | ||
| 281 | VBDPR - FKIMG | Actual billed quantity | ||
| 282 | VBDPR - MATNR | Material Number | ||
| 283 | VBDPR - NAME1_WE | Name 1 | ||
| 284 | VBDPR - NAME2_WE | Name 2 | ||
| 285 | VBDPR - NAME3_WE | Name 3 | ||
| 286 | VBDPR - NAME4_WE | Name 4 | ||
| 287 | VBDPR - NETWR | Net Value in Document Currency | ||
| 288 | VBDPR - POSNR | Item number of the SD document | ||
| 289 | VBDPR - UEPOS | Higher-level item in bill of material structures | ||
| 290 | VBDPR - VBELN_VAUF | Order | ||
| 291 | VBDPR - VBELN_VG2 | Sales and Distribution Document Number | ||
| 292 | VBDPR - VBELN_VL | Delivery | ||
| 293 | VBDPR - VGBEL | Document number of the reference document | ||
| 294 | VBDPR - VRKME | Sales unit | ||
| 295 | VBDPR - WAERK | SD document currency | ||
| 296 | VBDRE - VERFA | ISR Procedure | ||
| 297 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 298 | VBRK - VBELN | Billing document | ||
| 299 | VBRK - VKORG | Sales Organization | ||
| 300 | VBRK - VTWEG | Distribution Channel | ||
| 301 | VBRL - POSNR | Invoice list item | ||
| 302 | VBRP - FKIMG | Actual billed quantity | ||
| 303 | VBRP - MATNR | Material Number | ||
| 304 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 305 | VBRP - POSNR | Billing item | ||
| 306 | VBRP - PSTYV | Sales document item category | ||
| 307 | VBRP - VBELN | Billing document | ||
| 308 | VBRP - VRKME | Sales unit | ||
| 309 | VBRP - WERKS | Plant | ||
| 310 | VTOPIS - LINE | Char 80 |