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