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