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 |