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