Table/Structure Field list used by SAP ABAP Program /BEV1/LEM0F01 (/BEV1/LEM0F01)
SAP ABAP Program
/BEV1/LEM0F01 (/BEV1/LEM0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMBWDP_A - ERDAT | Date on which the record was created | ||
| 2 | /BEV1/EMBWDP_A - KTOINH | Customer Number | ||
| 3 | /BEV1/EMBWDP_A - LFDNR | Sequence Number for Empties Update | ||
| 4 | /BEV1/EMBWDP_A - LGGRP | Empties Group | ||
| 5 | /BEV1/EMBWDP_A - MATNR | Material Number | ||
| 6 | /BEV1/EMBWDP_A - RECHNR | Sales and Distribution Document Number | ||
| 7 | /BEV1/EMBWDP_A - SPART | Division | ||
| 8 | /BEV1/EMBWDP_A - VKORG | Sales Organization | ||
| 9 | /BEV1/EMBWDP_A - VTWEG | Distribution Channel | ||
| 10 | /BEV1/EMEMVKE_A - /BEV1/EMLGRP | Empties Group | ||
| 11 | /BEV1/EMFAKTA - FKART | Billing Type | ||
| 12 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 13 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 14 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 15 | /BEV1/EMGRP_I - /BEV1/EMLGRP | Empties Group | ||
| 16 | /BEV1/EMGRP_V - BEZEICH | Name | ||
| 17 | /BEV1/EMGRP_V - LGGRP | Empties Group | ||
| 18 | /BEV1/EMKNVV_A - /BEV1/EMLGFORTS | Indicator for Empties Update | ||
| 19 | /BEV1/EMKNVV_I - /BEV1/EMLGFORTS | Indicator for Empties Update | ||
| 20 | /BEV1/EMLGBSD - AEDAT | Last Changed On | ||
| 21 | /BEV1/EMLGBSD - AEZET | Time last change was made | ||
| 22 | /BEV1/EMLGBSD - BNQ1 | Quantity Field of the New Balance | ||
| 23 | /BEV1/EMLGBSD - BNQ2 | Quantity Field of the New Balance | ||
| 24 | /BEV1/EMLGBSD - BNV1 | Value Field of the New Balance | ||
| 25 | /BEV1/EMLGBSD - BNV2 | Value Field of the New Balance | ||
| 26 | /BEV1/EMLGBSD - BOQ1 | Quantity Field of the Old Balance | ||
| 27 | /BEV1/EMLGBSD - BOQ2 | Quantity Field of the Old Balance | ||
| 28 | /BEV1/EMLGBSD - BOV1 | Value Field of the Old Balance | ||
| 29 | /BEV1/EMLGBSD - BOV2 | Value Field of the Old Balance | ||
| 30 | /BEV1/EMLGBSD - KTOINH | Customer Number | ||
| 31 | /BEV1/EMLGBSD - KUNAG | Sold-to party | ||
| 32 | /BEV1/EMLGBSD - KUNRE | Bill-to party | ||
| 33 | /BEV1/EMLGBSD - KUNRG | Payer | ||
| 34 | /BEV1/EMLGBSD - KUNWE | Ship-to party | ||
| 35 | /BEV1/EMLGBSD - LGGRP | Empties Group | ||
| 36 | /BEV1/EMLGBSD - MATNR | Material Number | ||
| 37 | /BEV1/EMLGBSD - PERIODE | Booking Entry Period for Empties | ||
| 38 | /BEV1/EMLGBSD - PFKBET | Rate (condition amount or percentage) | ||
| 39 | /BEV1/EMLGBSD - SPART | Division | ||
| 40 | /BEV1/EMLGBSD - TOQ1 | Quantity Field for Sales | ||
| 41 | /BEV1/EMLGBSD - TOQ2 | Quantity Field for Sales | ||
| 42 | /BEV1/EMLGBSD - TOV1 | Value Field for Sales | ||
| 43 | /BEV1/EMLGBSD - TOV2 | Value Field for Sales | ||
| 44 | /BEV1/EMLGBSD - VKORG | Sales Organization | ||
| 45 | /BEV1/EMLGBSD - VTWEG | Distribution Channel | ||
| 46 | /BEV1/EMLGBSD - WAERS | Currency Key | ||
| 47 | /BEV1/EMLGBWDK - KTOINH | Customer Number | ||
| 48 | /BEV1/EMLGBWDK - MANDT | Client | ||
| 49 | /BEV1/EMLGBWDK - SPART | Division | ||
| 50 | /BEV1/EMLGBWDK - VKORG | Sales Organization | ||
| 51 | /BEV1/EMLGBWDK - VTWEG | Distribution Channel | ||
| 52 | /BEV1/EMLGBWDP - AUBEL | Sales Document | ||
| 53 | /BEV1/EMLGBWDP - AUPOS | Sales Document Item | ||
| 54 | /BEV1/EMLGBWDP - BELW | SD document currency | ||
| 55 | /BEV1/EMLGBWDP - ERDAT | Date on which the record was created | ||
| 56 | /BEV1/EMLGBWDP - FKDAT | Billing date for billing index and printout | ||
| 57 | /BEV1/EMLGBWDP - FKLMG | Billing quantity in stockkeeping unit | ||
| 58 | /BEV1/EMLGBWDP - HAUSW | SD document currency | ||
| 59 | /BEV1/EMLGBWDP - HERK | ID for Delivery Note/Invoice | ||
| 60 | /BEV1/EMLGBWDP - KTOINH | Customer Number | ||
| 61 | /BEV1/EMLGBWDP - KUNAG | Sold-to party | ||
| 62 | /BEV1/EMLGBWDP - KUNRE | Bill-to party | ||
| 63 | /BEV1/EMLGBWDP - KUNRG | Payer | ||
| 64 | /BEV1/EMLGBWDP - KUNWE | Ship-to party | ||
| 65 | /BEV1/EMLGBWDP - KURST | Exchange Rate Type | ||
| 66 | /BEV1/EMLGBWDP - KZAKT | ID for Delivery Note/Invoice | ||
| 67 | /BEV1/EMLGBWDP - LFDNR | Sequence Number for Empties Update | ||
| 68 | /BEV1/EMLGBWDP - LGGRP | Empties Group | ||
| 69 | /BEV1/EMLGBWDP - MANDT | Client | ||
| 70 | /BEV1/EMLGBWDP - MATNR | Material Number | ||
| 71 | /BEV1/EMLGBWDP - MEINS | Base Unit of Measure | ||
| 72 | /BEV1/EMLGBWDP - NWBELW | Net Value in Document Currency | ||
| 73 | /BEV1/EMLGBWDP - NWHAUSW | Net Value in Local Currency (Current) | ||
| 74 | /BEV1/EMLGBWDP - PARVW | Partner Role | ||
| 75 | /BEV1/EMLGBWDP - PFPRS | Rate (condition amount or percentage) | ||
| 76 | /BEV1/EMLGBWDP - POSNV | Originating item | ||
| 77 | /BEV1/EMLGBWDP - Q01 | Quantity Field from Item | ||
| 78 | /BEV1/EMLGBWDP - Q02 | Quantity Field from Item | ||
| 79 | /BEV1/EMLGBWDP - Q06 | Quantity Field from Item | ||
| 80 | /BEV1/EMLGBWDP - Q07 | Quantity Field from Item | ||
| 81 | /BEV1/EMLGBWDP - Q11 | Quantity Field from Item | ||
| 82 | /BEV1/EMLGBWDP - Q12 | Quantity Field from Item | ||
| 83 | /BEV1/EMLGBWDP - Q16 | Quantity Field from Item | ||
| 84 | /BEV1/EMLGBWDP - Q17 | Quantity Field from Item | ||
| 85 | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | ||
| 86 | /BEV1/EMLGBWDP - RECHPOS | Item number of the SD document | ||
| 87 | /BEV1/EMLGBWDP - SPART | Division | ||
| 88 | /BEV1/EMLGBWDP - UHRZEIT | Time of Change | ||
| 89 | /BEV1/EMLGBWDP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 90 | /BEV1/EMLGBWDP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 91 | /BEV1/EMLGBWDP - URKURS | Exchange Rate | ||
| 92 | /BEV1/EMLGBWDP - V01 | Value Field from Item | ||
| 93 | /BEV1/EMLGBWDP - V02 | Value Field from Item | ||
| 94 | /BEV1/EMLGBWDP - V06 | Value Field from Item | ||
| 95 | /BEV1/EMLGBWDP - V07 | Value Field from Item | ||
| 96 | /BEV1/EMLGBWDP - V11 | Value Field from Item | ||
| 97 | /BEV1/EMLGBWDP - V12 | Value Field from Item | ||
| 98 | /BEV1/EMLGBWDP - V16 | Value Field from Item | ||
| 99 | /BEV1/EMLGBWDP - V17 | Value Field from Item | ||
| 100 | /BEV1/EMLGBWDP - VBELV | Originating document | ||
| 101 | /BEV1/EMLGBWDP - VGBEL | Document number of the reference document | ||
| 102 | /BEV1/EMLGBWDP - VGPOS | Item number of the reference item | ||
| 103 | /BEV1/EMLGBWDP - VKORG | Sales Organization | ||
| 104 | /BEV1/EMLGBWDP - VRKME | Sales unit | ||
| 105 | /BEV1/EMLGBWDP - VTWEG | Distribution Channel | ||
| 106 | /BEV1/EMLGFAD - ERDAT | Date on which the record was created | ||
| 107 | /BEV1/EMLGFAD - FKDAT | Billing date for billing index and printout | ||
| 108 | /BEV1/EMLGFAD - LFDNR | Sequence Number for Empties Update | ||
| 109 | /BEV1/EMLGFAD - LGGRP | Empties Group | ||
| 110 | /BEV1/EMLGFAD - LGVBELN | Sales and Distribution Document Number | ||
| 111 | /BEV1/EMLGFAD - LGVDAT | Date on which the record was created | ||
| 112 | /BEV1/EMLGFAD - MANDT | Client | ||
| 113 | /BEV1/EMLGFAD - MATNR | Material Number | ||
| 114 | /BEV1/EMLGFAD - Q01 | Quantity Field from Item | ||
| 115 | /BEV1/EMLGFAD - Q06 | Quantity Field from Item | ||
| 116 | /BEV1/EMLGFAD - Q07 | Quantity Field from Item | ||
| 117 | /BEV1/EMLGFAD - V01 | Value Field from Item | ||
| 118 | /BEV1/EMLGFAD - V06 | Value Field from Item | ||
| 119 | /BEV1/EMLGFAD - V07 | Value Field from Item | ||
| 120 | /BEV1/EMLGFAD - VBELN | Sales and Distribution Document Number | ||
| 121 | /BEV1/EMLGFLD - LGFELD | Empties Field | ||
| 122 | /BEV1/EMLGOFS - AENAME | Last Changed By | ||
| 123 | /BEV1/EMLGOFS - AEZEIT | Time of Change | ||
| 124 | /BEV1/EMLGOFS - ERDAT | Date on which the record was created | ||
| 125 | /BEV1/EMLGOFS - FKART | Billing Type | ||
| 126 | /BEV1/EMLGOFS - KTOINH | Customer Number | ||
| 127 | /BEV1/EMLGOFS - LFDNR | Sequence Number for Empties Update | ||
| 128 | /BEV1/EMLGOFS - LGOF | Indicator for Empties Without Update | ||
| 129 | /BEV1/EMLGOFS - MANDT | Client | ||
| 130 | /BEV1/EMLGOFS - RECHPOS | Item number of the SD document | ||
| 131 | /BEV1/EMLGOFS - SPART | Division | ||
| 132 | /BEV1/EMLGOFS - VBELN | Sales and Distribution Document Number | ||
| 133 | /BEV1/EMLGOFS - VKORG | Sales Organization | ||
| 134 | /BEV1/EMLGOFS - VTWEG | Distribution Channel | ||
| 135 | /BEV1/EMLGPOSKTO_S - KTOINH | Customer Number | ||
| 136 | /BEV1/EMLGPOSKTO_S - KUNAG | Sold-to party | ||
| 137 | /BEV1/EMLGPOSKTO_S - KUNRE | Bill-to party | ||
| 138 | /BEV1/EMLGPOSKTO_S - KUNRG | Payer | ||
| 139 | /BEV1/EMLGPOSKTO_S - KUNWE | Ship-to party | ||
| 140 | /BEV1/EMLGPOSKTO_S - MANDT | Client | ||
| 141 | /BEV1/EMLGPOSKTO_S - POSNR | Billing item | ||
| 142 | /BEV1/EMLGPOSKTO_S - VBELN | Billing document | ||
| 143 | /BEV1/EMMATRIX - FELD1 | Empties Field | ||
| 144 | /BEV1/EMMATRIX - FELD2 | Empties Field | ||
| 145 | /BEV1/EMMATRIX - LGFELD | Empties Field | ||
| 146 | /BEV1/EMMATRIX - OP1 | Empties: Operator | ||
| 147 | /BEV1/EMMATRIX - OP2 | Empties: Operator | ||
| 148 | /BEV1/EMMTART - MTART | Material type | ||
| 149 | /BEV1/EMPART - KZAG | Button for Partner Function | ||
| 150 | /BEV1/EMPART - KZRE | Button for Partner Function | ||
| 151 | /BEV1/EMPART - KZRG | Button for Partner Function | ||
| 152 | /BEV1/EMPART - KZWE | Button for Partner Function | ||
| 153 | /BEV1/EMPART - PAAG | Partner Role | ||
| 154 | /BEV1/EMPART - PARE | Partner Role | ||
| 155 | /BEV1/EMPART - PARG | Partner Role | ||
| 156 | /BEV1/EMPART - PAWE | Partner Role | ||
| 157 | /BEV1/EMPTYP - LGFELD | Empties Field | ||
| 158 | /BEV1/EMPTYP - PSTYV | Sales document item category | ||
| 159 | EMARA - MTART | Material type | ||
| 160 | EMVKE - /BEV1/EMLGRP | Empties Group | ||
| 161 | INRI - RETURNCODE | Return code | ||
| 162 | KNVV - /BEV1/EMLGFORTS | Indicator for Empties Update | ||
| 163 | KNVV - KUNNR | Customer Number | ||
| 164 | KNVV - SPART | Division | ||
| 165 | KNVV - VKORG | Sales Organization | ||
| 166 | KNVV - VTWEG | Distribution Channel | ||
| 167 | MARA - MATNR | Material Number | ||
| 168 | MARA - MTART | Material type | ||
| 169 | MVKE - /BEV1/EMLGRP | Empties Group | ||
| 170 | MVKE - MATNR | Material Number | ||
| 171 | MVKE - VKORG | Sales Organization | ||
| 172 | MVKE - VTWEG | Distribution Channel | ||
| 173 | RVSEL - XFELD | Checkbox | ||
| 174 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 175 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 176 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 177 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 178 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 181 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 182 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 183 | T001 - BUKRS | Company Code | ||
| 184 | T001 - WAERS | Currency Key | ||
| 185 | T180 - TRTYP | Transaction type | ||
| 186 | TVTA - SPART | Division | ||
| 187 | TVTA - VKORG | Sales Organization | ||
| 188 | TVTA - VTWEG | Distribution Channel | ||
| 189 | VBPA - KUNNR | Customer Number | ||
| 190 | VBPA - PARVW | Partner Role | ||
| 191 | VBPA - PERNR | Personnel Number | ||
| 192 | VBPA - POSNR | Item number of the SD document | ||
| 193 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 194 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 195 | VBRK - BUKRS | Company Code | ||
| 196 | VBRK - ERZET | Entry time | ||
| 197 | VBRK - FKART | Billing Type | ||
| 198 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 199 | VBRK - KURRF_DAT | Translation date | ||
| 200 | VBRK - KURST | Exchange Rate Type | ||
| 201 | VBRK - MANDT | Client | ||
| 202 | VBRK - SPART | Division | ||
| 203 | VBRK - VBELN | Billing document | ||
| 204 | VBRK - VBTYP | SD document category | ||
| 205 | VBRK - VKORG | Sales Organization | ||
| 206 | VBRK - VTWEG | Distribution Channel | ||
| 207 | VBRK - WAERK | SD document currency | ||
| 208 | VBRKVB - BUKRS | Company Code | ||
| 209 | VBRKVB - ERZET | Entry time | ||
| 210 | VBRKVB - FKART | Billing Type | ||
| 211 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 212 | VBRKVB - KURRF_DAT | Translation date | ||
| 213 | VBRKVB - KURST | Exchange Rate Type | ||
| 214 | VBRKVB - MANDT | Client | ||
| 215 | VBRKVB - SPART | Division | ||
| 216 | VBRKVB - VBELN | Billing document | ||
| 217 | VBRKVB - VBTYP | SD document category | ||
| 218 | VBRKVB - VKORG | Sales Organization | ||
| 219 | VBRKVB - VTWEG | Distribution Channel | ||
| 220 | VBRKVB - WAERK | SD document currency | ||
| 221 | VBRP - AUBEL | Sales Document | ||
| 222 | VBRP - AUPOS | Sales Document Item | ||
| 223 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 224 | VBRP - MANDT | Client | ||
| 225 | VBRP - MATNR | Material Number | ||
| 226 | VBRP - MEINS | Base Unit of Measure | ||
| 227 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 228 | VBRP - POSNR | Billing item | ||
| 229 | VBRP - POSNV | Originating item | ||
| 230 | VBRP - PSTYV | Sales document item category | ||
| 231 | VBRP - SHKZG | Returns item | ||
| 232 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 233 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 234 | VBRP - VBELN | Billing document | ||
| 235 | VBRP - VBELV | Originating document | ||
| 236 | VBRP - VGBEL | Document number of the reference document | ||
| 237 | VBRP - VGPOS | Item number of the reference item | ||
| 238 | VBRP - VRKME | Sales unit | ||
| 239 | VBRPVB - AUBEL | Sales Document | ||
| 240 | VBRPVB - AUPOS | Sales Document Item | ||
| 241 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 242 | VBRPVB - MANDT | Client | ||
| 243 | VBRPVB - MATNR | Material Number | ||
| 244 | VBRPVB - MEINS | Base Unit of Measure | ||
| 245 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 246 | VBRPVB - POSNR | Billing item | ||
| 247 | VBRPVB - POSNV | Originating item | ||
| 248 | VBRPVB - PSTYV | Sales document item category | ||
| 249 | VBRPVB - SHKZG | Returns item | ||
| 250 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 251 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 252 | VBRPVB - VBELN | Billing document | ||
| 253 | VBRPVB - VBELV | Originating document | ||
| 254 | VBRPVB - VGBEL | Document number of the reference document | ||
| 255 | VBRPVB - VGPOS | Item number of the reference item | ||
| 256 | VBRPVB - VRKME | Sales unit |