Table/Structure Field list used by SAP ABAP Program /BEV1/LNE_IV_PROCF01 (Include /BEV1/LNE_IV_PROCF01)
SAP ABAP Program
/BEV1/LNE_IV_PROCF01 (Include /BEV1/LNE_IV_PROCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/NE_BADI_IV - MEINS | Order unit | |
2 | ![]() |
/BEV1/NE_BADI_IV - RBLGP | Document Item in Invoice Document | |
3 | ![]() |
/BEV1/NE_BADI_IV - WAERS | Currency Key | |
4 | ![]() |
/BEV1/NE_BADI_IV - BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
/BEV1/NE_DRSEG_A - /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | |
6 | ![]() |
/BEV1/NE_DRSEG_A - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | |
7 | ![]() |
/BEV1/NE_DRSEG_I - /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | |
8 | ![]() |
/BEV1/NE_DRSEG_I - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | |
9 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
10 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
15 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
16 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
17 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BVNELINKTAB_S - EBELN | Document Number | |
20 | ![]() |
BVNELINKTAB_S - EM_POSNR | Empties Item Number | |
21 | ![]() |
BVNELINKTAB_S - FG_POSNR | Full Product Item Number | |
22 | ![]() |
BVNE_DIC_MESSAGE_S - POSNR | Item number of the SD document | |
23 | ![]() |
DRSEG - MENGE | Quantity | |
24 | ![]() |
DRSEG - NETWR | Net order value in document currency | |
25 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
26 | ![]() |
DRSEG - REMNG | Quantity invoiced | |
27 | ![]() |
DRSEG - SELKZ | Selection indicator | |
28 | ![]() |
DRSEG - WAERS | Currency Key | |
29 | ![]() |
DRSEG - WEMNG | Quantity of goods received | |
30 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
31 | ![]() |
DRSEG - EBELN | Purchase order number | |
32 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
34 | ![]() |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
35 | ![]() |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
36 | ![]() |
DRSEG - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
DRSEG - BPMNG | Quantity in order price quantity unit | |
38 | ![]() |
DRSEG - /BEV1/NESTRUCCAT | DRSEG-/BEV1/NESTRUCCAT | |
39 | ![]() |
DRSEG - /BEV1/NEGEN_ITEM | DRSEG-/BEV1/NEGEN_ITEM | |
40 | ![]() |
DRSEG - MEINS | Order unit | |
41 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
42 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
43 | ![]() |
EK08G - WAERS | Currency Key | |
44 | ![]() |
EK08G - REMNG | Quantity invoiced | |
45 | ![]() |
EK08G - NETWR | Net order value in document currency | |
46 | ![]() |
EK08G - MEINS | Order unit | |
47 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EK08G - EBELN | Purchase order number | |
49 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
50 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
51 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
52 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
53 | ![]() |
EK08RZ - /BEV1/NEGEN_ITEM | EK08RZ-/BEV1/NEGEN_ITEM | |
54 | ![]() |
EK08RZ - /BEV1/NESTRUCCAT | EK08RZ-/BEV1/NESTRUCCAT | |
55 | ![]() |
EK08Z - MENGE | Quantity | |
56 | ![]() |
EK08Z - SELKZ | Selection indicator | |
57 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |