Table/Structure Field list used by SAP ABAP Program /BEV1/LVDBEW_PDFF02 (Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2)
SAP ABAP Program
/BEV1/LVDBEW_PDFF02 (Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMASV - SCODE1 | Material Sorting Field 1 | ||
| 2 | /BEV1/EMASV - SCODE2 | Material Sorting Field 2 | ||
| 3 | /BEV1/EMASV - SCODE3 | Material Sorting Field 3 | ||
| 4 | /BEV1/EMASV - SCODE4 | Material Sorting Field 4 | ||
| 5 | /BEV1/EMASV - SCODE5 | Material Sorting Field 5 | ||
| 6 | /BEV1/EMASV - SCODE6 | Material Sorting Field 6 | ||
| 7 | /BEV1/EMASV - VARIANTE | Material Sorting Variant | ||
| 8 | /BEV1/EMASVT - SCTXT1 | Variant Name | ||
| 9 | /BEV1/EMASVT - SCTXT2 | Variant Name | ||
| 10 | /BEV1/EMASVT - SCTXT3 | Variant Name | ||
| 11 | /BEV1/EMASVT - SCTXT4 | Variant Name | ||
| 12 | /BEV1/EMASVT - SCTXT5 | Variant Name | ||
| 13 | /BEV1/EMASVT - SCTXT6 | Variant Name | ||
| 14 | /BEV1/EMASVT - SPRAS | Language Key | ||
| 15 | /BEV1/EMASVT - VARIANTE | Material Sorting Variant | ||
| 16 | /BEV1/EMDRKKZ - DRKZLIEF | Suppress Print Delivery Item | ||
| 17 | /BEV1/EMDRKKZ - PSTYV | Sales document item category | ||
| 18 | /BEV1/EMEMVKE_A - /BEV1/EMLGRP | Empties Group | ||
| 19 | /BEV1/EMFAS2 - FORMULAR | Form Name | ||
| 20 | /BEV1/EMFAS2 - VARIANTE | Material Sorting Variant | ||
| 21 | /BEV1/EMFAS2 - VKORG | Sales Organization | ||
| 22 | /BEV1/EMFAS2 - VSTEL | Shipping Point/Receiving Point | ||
| 23 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 24 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 25 | /BEV1/EMGRP_I - /BEV1/EMLGRP | Empties Group | ||
| 26 | /BEV1/EMLGFLD - LGFELD | Empties Field | ||
| 27 | /BEV1/EMLGFLD - MW | Indicator for Quantity or Value | ||
| 28 | /BEV1/EMLGKTO - DATUM | Date | ||
| 29 | /BEV1/EMLGKTO - HERKUNFT | ID for Delivery Note/Invoice | ||
| 30 | /BEV1/EMLGKTO - KUNAG | Sold-to party | ||
| 31 | /BEV1/EMLGKTO - KUNRE | Bill-to party | ||
| 32 | /BEV1/EMLGKTO - KUNRG | Payer | ||
| 33 | /BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | ||
| 34 | /BEV1/EMLGKTO - MANDT | Client | ||
| 35 | /BEV1/EMLGKTO - MATNR | Material Number | ||
| 36 | /BEV1/EMLGKTO - Q16 | Quantity Field from Item | ||
| 37 | /BEV1/EMLGKTO - Q17 | Quantity Field from Item | ||
| 38 | /BEV1/EMLGKTO - Q18 | Quantity Field from Item | ||
| 39 | /BEV1/EMLGKTO - Q19 | Quantity Field from Item | ||
| 40 | /BEV1/EMLGKTO - Q20 | Quantity Field from Item | ||
| 41 | /BEV1/EMLGKTO - V16 | Value Field from Item | ||
| 42 | /BEV1/EMLGKTO - V17 | Value Field from Item | ||
| 43 | /BEV1/EMLGKTO - V18 | Value Field from Item | ||
| 44 | /BEV1/EMLGKTO - V19 | Value Field from Item | ||
| 45 | /BEV1/EMLGKTO - V20 | Value Field from Item | ||
| 46 | /BEV1/EMLGKTO - VBELN | Sales and Distribution Document Number | ||
| 47 | /BEV1/EMLGKTO_S - BEZEICH | Name | ||
| 48 | /BEV1/EMLGKTO_S - DATUM | Date | ||
| 49 | /BEV1/EMLGKTO_S - HERKUNFT | ID for Delivery Note/Invoice | ||
| 50 | /BEV1/EMLGKTO_S - KUNAG | Sold-to party | ||
| 51 | /BEV1/EMLGKTO_S - KUNRE | Bill-to party | ||
| 52 | /BEV1/EMLGKTO_S - KUNRG | Payer | ||
| 53 | /BEV1/EMLGKTO_S - LFDNR | 10 digit number | ||
| 54 | /BEV1/EMLGKTO_S - LGGRP | Empties Group | ||
| 55 | /BEV1/EMLGKTO_S - MAKTX | Material description | ||
| 56 | /BEV1/EMLGKTO_S - MATNR | Material Number | ||
| 57 | /BEV1/EMLGKTO_S - Q01 | Quantity Field from Item | ||
| 58 | /BEV1/EMLGKTO_S - Q02 | Quantity Field from Item | ||
| 59 | /BEV1/EMLGKTO_S - Q03 | Quantity Field from Item | ||
| 60 | /BEV1/EMLGKTO_S - Q04 | Quantity Field from Item | ||
| 61 | /BEV1/EMLGKTO_S - Q05 | Quantity Field from Item | ||
| 62 | /BEV1/EMLGKTO_S - Q06 | Quantity Field from Item | ||
| 63 | /BEV1/EMLGKTO_S - Q07 | Quantity Field from Item | ||
| 64 | /BEV1/EMLGKTO_S - Q08 | Quantity Field from Item | ||
| 65 | /BEV1/EMLGKTO_S - Q09 | Quantity Field from Item | ||
| 66 | /BEV1/EMLGKTO_S - Q10 | Quantity Field from Item | ||
| 67 | /BEV1/EMLGKTO_S - Q16 | Quantity Field from Item | ||
| 68 | /BEV1/EMLGKTO_S - Q17 | Quantity Field from Item | ||
| 69 | /BEV1/EMLGKTO_S - Q18 | Quantity Field from Item | ||
| 70 | /BEV1/EMLGKTO_S - Q19 | Quantity Field from Item | ||
| 71 | /BEV1/EMLGKTO_S - Q20 | Quantity Field from Item | ||
| 72 | /BEV1/EMLGKTO_S - V01 | Value Field from Item | ||
| 73 | /BEV1/EMLGKTO_S - V02 | Value Field from Item | ||
| 74 | /BEV1/EMLGKTO_S - V03 | Value Field from Item | ||
| 75 | /BEV1/EMLGKTO_S - V04 | Value Field from Item | ||
| 76 | /BEV1/EMLGKTO_S - V05 | Value Field from Item | ||
| 77 | /BEV1/EMLGKTO_S - V06 | Value Field from Item | ||
| 78 | /BEV1/EMLGKTO_S - V07 | Value Field from Item | ||
| 79 | /BEV1/EMLGKTO_S - V08 | Value Field from Item | ||
| 80 | /BEV1/EMLGKTO_S - V09 | Value Field from Item | ||
| 81 | /BEV1/EMLGKTO_S - V10 | Value Field from Item | ||
| 82 | /BEV1/EMLGKTO_S - V16 | Value Field from Item | ||
| 83 | /BEV1/EMLGKTO_S - V17 | Value Field from Item | ||
| 84 | /BEV1/EMLGKTO_S - V18 | Value Field from Item | ||
| 85 | /BEV1/EMLGKTO_S - V19 | Value Field from Item | ||
| 86 | /BEV1/EMLGKTO_S - V20 | Value Field from Item | ||
| 87 | /BEV1/EMLGKTO_S - VBELN | Sales and Distribution Document Number | ||
| 88 | /BEV1/EMLGMAT - MATNR | Material Number | ||
| 89 | /BEV1/EMLGRET_S - MAKTX | Material description | ||
| 90 | /BEV1/EMLGRET_S - MATNR | Material Number | ||
| 91 | /BEV1/EMMATRIX - FELD0 | Empties Field | ||
| 92 | /BEV1/EMMATRIX - FELD1 | Empties Field | ||
| 93 | /BEV1/EMMATRIX - FELD2 | Empties Field | ||
| 94 | /BEV1/EMMATRIX - FELD3 | Empties Field | ||
| 95 | /BEV1/EMMATRIX - FELD4 | Empties Field | ||
| 96 | /BEV1/EMMATRIX - FELD5 | Empties Field | ||
| 97 | /BEV1/EMMATRIX - FELD6 | Empties Field | ||
| 98 | /BEV1/EMMATRIX - FELD7 | Empties Field | ||
| 99 | /BEV1/EMMATRIX - FELD8 | Empties Field | ||
| 100 | /BEV1/EMMATRIX - FELD9 | Empties Field | ||
| 101 | /BEV1/EMMATRIX - LGFELD | Empties Field | ||
| 102 | /BEV1/EMMATRIX - OP0 | Empties: Operator | ||
| 103 | /BEV1/EMMATRIX - OP1 | Empties: Operator | ||
| 104 | /BEV1/EMMATRIX - OP2 | Empties: Operator | ||
| 105 | /BEV1/EMMATRIX - OP3 | Empties: Operator | ||
| 106 | /BEV1/EMMATRIX - OP4 | Empties: Operator | ||
| 107 | /BEV1/EMMATRIX - OP5 | Empties: Operator | ||
| 108 | /BEV1/EMMATRIX - OP6 | Empties: Operator | ||
| 109 | /BEV1/EMMATRIX - OP7 | Empties: Operator | ||
| 110 | /BEV1/EMMATRIX - OP8 | Empties: Operator | ||
| 111 | /BEV1/EMMATRIX - OP9 | Empties: Operator | ||
| 112 | /BEV1/EMMTART - MTART | Material type | ||
| 113 | /BEV1/EMPTYP_V - LGFELD | Empties Field | ||
| 114 | /BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | ||
| 115 | /BEV1/EMPTYP_V - PSTYV | Sales document item category | ||
| 116 | /BEV1/EMVBDPL_A - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 117 | /BEV1/EMVBDPL_I - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 118 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG1 | Variant Name | ||
| 119 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG2 | Variant Name | ||
| 120 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG3 | Variant Name | ||
| 121 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG4 | Variant Name | ||
| 122 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG5 | Variant Name | ||
| 123 | /BEV1/EM_KRITERIUM_S - BEZEICHNUNG6 | Variant Name | ||
| 124 | /BEV1/EM_KRITERIUM_S - KRITERIUM1 | Criterion for Totaling | ||
| 125 | /BEV1/EM_KRITERIUM_S - KRITERIUM2 | Criterion for Totaling | ||
| 126 | /BEV1/EM_KRITERIUM_S - KRITERIUM3 | Criterion for Totaling | ||
| 127 | /BEV1/EM_KRITERIUM_S - KRITERIUM4 | Criterion for Totaling | ||
| 128 | /BEV1/EM_KRITERIUM_S - KRITERIUM5 | Criterion for Totaling | ||
| 129 | /BEV1/EM_KRITERIUM_S - KRITERIUM6 | Criterion for Totaling | ||
| 130 | /BEV1/EM_SUMMEN_S - ANZAHL | Number of entries | ||
| 131 | /BEV1/EM_SUMMEN_S - KRIT | Criterion for Totaling | ||
| 132 | /BEV1/EM_SUMMEN_S - MENGE | Actual billed quantity | ||
| 133 | /BEV1/EM_SUMMEN_S - NETWR | Net Value in Document Currency | ||
| 134 | /BEV1/EM_SUMMEN_S - SUMNR | Criterion for Totaling | ||
| 135 | /BEV1/EM_SUMMEN_S - SUMTXT | Variant Name | ||
| 136 | /BEV1/EM_SUMMEN_S - VRKME | Sales unit | ||
| 137 | /BEV1/EM_SUMMEN_S - WAERK | Currency Key | ||
| 138 | /BEV1/VD_VBDPL_S - KRITERIUM | /BEV1/VD_VBDPL_S-KRITERIUM | ||
| 139 | /BEV1/VD_VBDPL_S - PRICE | /BEV1/VD_VBDPL_S-PRICE | ||
| 140 | /BEV1/VD_VBDPL_S - SERNR_TAB | /BEV1/VD_VBDPL_S-SERNR_TAB | ||
| 141 | /BEV1/VD_VBDPL_S - SUMME | /BEV1/VD_VBDPL_S-SUMME | ||
| 142 | ADRS - LINE0 | Address line | ||
| 143 | ADRS1 - CITY1 | City | ||
| 144 | ADRS1 - COUNTRY | Country Key | ||
| 145 | ADRS1 - NAME1 | Name 1 of an address | ||
| 146 | ADRS1 - NAME2 | Name 2 of an address | ||
| 147 | ADRS1 - POST_CODE1 | City postal code | ||
| 148 | ADRS1 - STREET | Street | ||
| 149 | ADRS1 - TITLE_TEXT | Title text | ||
| 150 | ADRS1_NAME - NAME1 | Name 1 of an address | ||
| 151 | ADRS1_NAME - NAME2 | Name 2 of an address | ||
| 152 | ADRS1_NAME - TITLE_TEXT | Title text | ||
| 153 | ADRS_POST - CITY1 | City | ||
| 154 | ADRS_POST - COUNTRY | Country Key | ||
| 155 | ADRS_POST - POST_CODE1 | City postal code | ||
| 156 | ADRS_POST - STREET | Street | ||
| 157 | DD07V - DDLANGUAGE | Language Key | ||
| 158 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 159 | DD07V - DOMNAME | Domain name | ||
| 160 | DD07V - VALPOS | Domain value key | ||
| 161 | EMARA - MTART | Material type | ||
| 162 | EMVKE - /BEV1/EMLGRP | Empties Group | ||
| 163 | KOMK - FKART | Billing Type | ||
| 164 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 165 | KOMK - KAPPL | Application | ||
| 166 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 167 | KOMK - KNUMV | Number of the document condition | ||
| 168 | KOMK - MANDT | Client | ||
| 169 | KOMK - VBTYP | SD document category | ||
| 170 | KOMK - WAERK | SD document currency | ||
| 171 | KOMK_KEY_UC - FKART | Billing Type | ||
| 172 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 173 | KOMK_KEY_UC - KAPPL | Application | ||
| 174 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 175 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 176 | KOMK_KEY_UC - MANDT | Client | ||
| 177 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 178 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 179 | KOMP - KPOSN | Condition Item Number | ||
| 180 | LIKP - KUNAG | Sold-to party | ||
| 181 | LIKP - KUNNR | Ship-to party | ||
| 182 | LIKP - LFART | Delivery Type | ||
| 183 | LIKP - VBELN | Delivery | ||
| 184 | LIKP - VKORG | Sales Organization | ||
| 185 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 186 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 187 | LIPS - POSNR | Delivery Item | ||
| 188 | LIPS - VBELN | Delivery | ||
| 189 | MAKT - MAKTX | Material description | ||
| 190 | MAKT - MATNR | Material Number | ||
| 191 | MAKT - SPRAS | Language Key | ||
| 192 | MARA - MATNR | Material Number | ||
| 193 | MARA - MTART | Material type | ||
| 194 | MARC - MATNR | Material Number | ||
| 195 | MARC - WERKS | Plant | ||
| 196 | MVKE - /BEV1/EMLGRP | Empties Group | ||
| 197 | MVKE - MATNR | Material Number | ||
| 198 | MVKE - VKORG | Sales Organization | ||
| 199 | MVKE - VTWEG | Distribution Channel | ||
| 200 | NAST - KAPPL | Application for message conditions | ||
| 201 | NAST - KSCHL | Message type | ||
| 202 | NAST - NACHA | Message transmission medium | ||
| 203 | NAST - OBJKY | Object key | ||
| 204 | NAST - PARNR | Message partner | ||
| 205 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 206 | NAST - SPRAS | Message language | ||
| 207 | NAST - VSTAT | Processing status of message | ||
| 208 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 211 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 212 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 220 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 221 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 222 | TLINE - TDFORMAT | Tag column | ||
| 223 | TLINE - TDLINE | Text Line | ||
| 224 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 225 | TVLK - INCPO | Increment of item number in the SD document | ||
| 226 | TVLK - LFART | Delivery Type | ||
| 227 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 228 | VBCO3 - PARVW | Partner Role | ||
| 229 | VBDKL - ANRED | Title | ||
| 230 | VBDKL - KUNAG | Sold-to party | ||
| 231 | VBDKL - KUNNR | Ship-to party | ||
| 232 | VBDKL - LAND1 | Country Key | ||
| 233 | VBDKL - LFART | Delivery Type | ||
| 234 | VBDKL - NAME1 | Name 1 | ||
| 235 | VBDKL - NAME2 | Name 2 | ||
| 236 | VBDKL - ORT01 | City | ||
| 237 | VBDKL - PSTLZ | Postal Code | ||
| 238 | VBDKL - STRAS | House number and street | ||
| 239 | VBDKL - VBELN | Delivery | ||
| 240 | VBDKL - VKORG | Sales Organization | ||
| 241 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 242 | VBDKR - FKART | Billing Type | ||
| 243 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 244 | VBDKR - KAPPL | Application | ||
| 245 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 246 | VBDKR - KNUMV | Number of the document condition | ||
| 247 | VBDKR - VBTYP | SD document category | ||
| 248 | VBDKR - WAERK | SD document currency | ||
| 249 | VBDPL - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 250 | VBDPL - ARKTX | Short text for sales order item | ||
| 251 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 252 | VBDPL - MATNR | Material Number | ||
| 253 | VBDPL - NETWR | Net Value in Document Currency | ||
| 254 | VBDPL - POSNR | Item number of the SD document | ||
| 255 | VBDPL - PSTYV | Delivery item category | ||
| 256 | VBDPL - UEPOS | Higher-level item in bill of material structures | ||
| 257 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 258 | VBDPL - VRKME | Sales unit | ||
| 259 | VBDPL - VTWEG | Distribution Channel | ||
| 260 | VBDPL - WERKS | Plant | ||
| 261 | VBDPR - NETWR | Net Value in Document Currency | ||
| 262 | VBDPR - POSNR | Item number of the SD document | ||
| 263 | VBDPR - POSNR_VL | Delivery Item | ||
| 264 | VBDPR - VBELN_VL | Delivery | ||
| 265 | VBRK - WAERK | SD document currency | ||
| 266 | VBRP - FKIMG | Actual billed quantity | ||
| 267 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 268 | VBRP - VRKME | Sales unit |