Table/Structure Field list used by SAP ABAP Program /BEV1/LVDBEW_PDFF01 (Include /BEV1/LVDBEWF01)
SAP ABAP Program
/BEV1/LVDBEW_PDFF01 (Include /BEV1/LVDBEWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMLGPOS_S - LGGRP | Empties Group | |
2 | ![]() |
/BEV1/EMLGPOS_S - BEZEICH | Name | |
3 | ![]() |
/BEV1/EMLGPOS_S - MATNR | Material Number | |
4 | ![]() |
/BEV1/EMLGPOS_S - MAKTX | Material description | |
5 | ![]() |
/BEV1/EMVBDPL_A - /BEV1/EMNEUPOS | Item number of the SD document | |
6 | ![]() |
/BEV1/EMVBDPL_I - /BEV1/EMNEUPOS | Item number of the SD document | |
7 | ![]() |
/BEV1/VDT685 - FKART | Billing Type for Valuated Delivery Notes | |
8 | ![]() |
/BEV1/VDT685 - KAPPL | Application | |
9 | ![]() |
/BEV1/VDT685 - KSCHL | Condition Type | |
10 | ![]() |
/BEV1/VDT685 - KVEWE | Usage of the Condition Table | |
11 | ![]() |
/BEV1/VD_VBDPL_S - AUDAT_VAUF | Sales order date | |
12 | ![]() |
/BEV1/VD_VBDPL_S - BSTDK | Customer purchase order date | |
13 | ![]() |
/BEV1/VD_VBDPL_S - BSTNK | Customer purchase order number | |
14 | ![]() |
/BEV1/VD_VBDPL_S - BSTZD | Customer purchase order number supplement | |
15 | ![]() |
/BEV1/VD_VBDPL_S - NEUPOS | Item number of the SD document | |
16 | ![]() |
/BEV1/VD_VBDPL_S - VBELN_VAUF | Order | |
17 | ![]() |
BAPIVBRK - SOLD_TO | Sold-to party | |
18 | ![]() |
BAPIVBRK - SALESORG | Sales Organization | |
19 | ![]() |
BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | |
20 | ![]() |
BAPIVBRK - REF_DOC | Document number of the reference document | |
21 | ![]() |
BAPIVBRK - DOC_TYPE | Sales Document Type | |
22 | ![]() |
BAPIVBRK - DIVISION | Division | |
23 | ![]() |
BAPIVBRK - DISTR_CHAN | Distribution Channel | |
24 | ![]() |
BAPIVBRK - CURRENCY | SD document currency | |
25 | ![]() |
BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | |
26 | ![]() |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
27 | ![]() |
BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | |
28 | ![]() |
DDSUX030L - TABFORM | How the Dictionary object is implemented in the database | |
29 | ![]() |
KONV - KNUMV | Number of the document condition | |
30 | ![]() |
LIKP - LFART | Delivery Type | |
31 | ![]() |
LIKP - WAERK | SD document currency | |
32 | ![]() |
LIKP - VKORG | Sales Organization | |
33 | ![]() |
LIKP - VBTYP | SD document category | |
34 | ![]() |
LIKP - VBELN | Delivery | |
35 | ![]() |
LIKP - KUNAG | Sold-to party | |
36 | ![]() |
LIPS - VBELN | Delivery | |
37 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
38 | ![]() |
MSG0 - VSTAT | Processing status of message | |
39 | ![]() |
MSG0 - SPRAS | Message language | |
40 | ![]() |
MSG0 - PARVW | Partner function (for example SH for ship-to party) | |
41 | ![]() |
MSG0 - OBJKY | Object key | |
42 | ![]() |
MSG0 - KSCHL | Message type | |
43 | ![]() |
MSG0 - KAPPL | Application for message conditions | |
44 | ![]() |
MSG0 - PARNR | Message partner | |
45 | ![]() |
NAST - SPRAS | Message language | |
46 | ![]() |
NAST - VSTAT | Processing status of message | |
47 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
48 | ![]() |
NAST - PARNR | Message partner | |
49 | ![]() |
NAST - OBJKY | Object key | |
50 | ![]() |
NAST - KSCHL | Message type | |
51 | ![]() |
NAST - KAPPL | Application for message conditions | |
52 | ![]() |
NAST - ERUHR | Time at which status record was created | |
53 | ![]() |
NAST - ERDAT | Date on which status record was created | |
54 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
55 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
58 | ![]() |
VBAK - SPART | Division | |
59 | ![]() |
VBAK - VBELN | Sales Document | |
60 | ![]() |
VBAK - VTWEG | Distribution Channel | |
61 | ![]() |
VBCO3 - MANDT | Client | |
62 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBCO3 - SPRAS | Language Key | |
64 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
65 | ![]() |
VBCO3 - PARVW | Partner Role | |
66 | ![]() |
VBDKL - BSTNK | Customer purchase order number | |
67 | ![]() |
VBDKL - VBELN_VAUF | Order | |
68 | ![]() |
VBDPL - /BEV1/EMNEUPOS | Item number of the SD document | |
69 | ![]() |
VBDPL - SERNR | BOM explosion number | |
70 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
71 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
72 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
73 | ![]() |
VBFA - STUFE | Level of the document flow record | |
74 | ![]() |
VBFA - ERZET | Entry time | |
75 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
76 | ![]() |
VBRK - FKART | Billing Type | |
77 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
78 | ![]() |
VBRK - KNUMV | Number of the document condition | |
79 | ![]() |
VBRK - VBELN | Billing document | |
80 | ![]() |
VBRK - ZTERM | Terms of payment key | |
81 | ![]() |
VBRP - VRKME | Sales unit | |
82 | ![]() |
X030L - TABFORM | How the Dictionary object is implemented in the database |