Table/Structure Field list used by SAP ABAP Program /BEV1/LVDBEWF01 (Include /BEV1/LVDBEWF01)
SAP ABAP Program
/BEV1/LVDBEWF01 (Include /BEV1/LVDBEWF01) 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 - DRKZRECH | Suppress Printout of Invoice Items | ||
| 17 | /BEV1/EMDRKKZ - PSTYV | Sales document item category | ||
| 18 | /BEV1/EMFAS4 - FORMULAR | Form Name | ||
| 19 | /BEV1/EMFAS4 - SPART | Division | ||
| 20 | /BEV1/EMFAS4 - VARIANTE | Material Sorting Variant | ||
| 21 | /BEV1/EMFAS4 - VKORG | Sales Organization | ||
| 22 | /BEV1/EMFAS4 - VTWEG | Distribution Channel | ||
| 23 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 24 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 25 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 26 | /BEV1/EMLGFLD - LGFELD | Empties Field | ||
| 27 | /BEV1/EMLGFLD - MW | Indicator for Quantity or Value | ||
| 28 | /BEV1/EMLGKTO_S - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 29 | /BEV1/EMLGKTO_S - LGGRP | Empties Group | ||
| 30 | /BEV1/EMLGKTO_S - MAKTX | Material description | ||
| 31 | /BEV1/EMLGKTO_S - MATNR | Material Number | ||
| 32 | /BEV1/EMLGKTO_S - WAERK | Currency Key | ||
| 33 | /BEV1/EMLGSUM_S - ANZAHL | Number of entries | ||
| 34 | /BEV1/EMLGSUM_S - KRIT | Criterion for Totaling | ||
| 35 | /BEV1/EMLGSUM_S - MENGE | Actual billed quantity | ||
| 36 | /BEV1/EMLGSUM_S - SUMTXT | Variant Name | ||
| 37 | /BEV1/EMLGSUM_S - VRKME | Sales unit | ||
| 38 | /BEV1/EMLGSUM_S - WAEHR | Currency Key | ||
| 39 | /BEV1/EMLGSUM_S - WERT | Net Value in Document Currency | ||
| 40 | /BEV1/EMMTART - MTART | Material type | ||
| 41 | /BEV1/EMPTYP_V - LGFELD | Empties Field | ||
| 42 | /BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | ||
| 43 | /BEV1/EMVBDPR_A - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 44 | /BEV1/VDT685 - FKART | Billing Type for Valuated Delivery Notes | ||
| 45 | /BEV1/VDT685 - KAPPL | Application | ||
| 46 | /BEV1/VDT685 - KSCHL | Condition Type | ||
| 47 | /BEV1/VDT685 - KVEWE | Usage of the Condition Table | ||
| 48 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 49 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 50 | ADRC - ADDRNUMBER | Address number | ||
| 51 | ADRC - COUNTRY | Country Key | ||
| 52 | ADRC - NATION | Version ID for International Addresses | ||
| 53 | BAPIVBRK - CURRENCY | SD document currency | ||
| 54 | BAPIVBRK - DISTR_CHAN | Distribution Channel | ||
| 55 | BAPIVBRK - DIVISION | Division | ||
| 56 | BAPIVBRK - DOC_TYPE | Sales Document Type | ||
| 57 | BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | ||
| 58 | BAPIVBRK - REF_DOC | Document number of the reference document | ||
| 59 | BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | ||
| 60 | BAPIVBRK - SALESORG | Sales Organization | ||
| 61 | BAPIVBRK - SOLD_TO | Sold-to party | ||
| 62 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 63 | BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | ||
| 64 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 65 | BDCDATA - DYNPRO | BDC Screen number | ||
| 66 | BDCDATA - FNAM | Field name | ||
| 67 | BDCDATA - FVAL | BDC field value | ||
| 68 | BDCDATA - PROGRAM | BDC module pool | ||
| 69 | DD07V - DDLANGUAGE | Language Key | ||
| 70 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 71 | DD07V - DOMNAME | Domain name | ||
| 72 | DD07V - VALPOS | Domain value key | ||
| 73 | DDSUX030L - TABFORM | How the Dictionary object is implemented in the database | ||
| 74 | EMARA - MTART | Material type | ||
| 75 | KOMFKGN - AUART | Sales Document Type | ||
| 76 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 77 | KOMFKGN - MANDT | Client | ||
| 78 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 79 | KOMFKGN - VGTYP | SD document category | ||
| 80 | KOMK - FKART | Billing Type | ||
| 81 | KOMK - FKWRT | Net Value in Document Currency | ||
| 82 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | KOMK - KAPPL | Application | ||
| 84 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 85 | KOMK - KNUMV | Number of the document condition | ||
| 86 | KOMK - MANDT | Client | ||
| 87 | KOMK - SUPOS | Net Value in Document Currency | ||
| 88 | KOMK - VBTYP | SD document category | ||
| 89 | KOMK - WAERK | SD document currency | ||
| 90 | KOMK_KEY_UC - FKART | Billing Type | ||
| 91 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 92 | KOMK_KEY_UC - KAPPL | Application | ||
| 93 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 94 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 95 | KOMK_KEY_UC - MANDT | Client | ||
| 96 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 97 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 98 | KOMP - KPOSN | Condition Item Number | ||
| 99 | KOMV - KAPPL | Application | ||
| 100 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 101 | KOMV - KSCHL | Condition Type | ||
| 102 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 103 | KOMVD - KAWRT | Condition Basis | ||
| 104 | KOMVD - KOAID | Condition class | ||
| 105 | KOMVD - KPOSN | Condition Item Number | ||
| 106 | KOMVD - KWERT | Condition Value | ||
| 107 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 108 | KOMVD - VTEXT | Description | ||
| 109 | KONV - KAPPL | Application | ||
| 110 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 111 | KONV - KNUMV | Number of the document condition | ||
| 112 | KONV - KSCHL | Condition Type | ||
| 113 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 114 | LIKP - KUNAG | Sold-to party | ||
| 115 | LIKP - LFART | Delivery Type | ||
| 116 | LIKP - VBELN | Delivery | ||
| 117 | LIKP - VBTYP | SD document category | ||
| 118 | LIKP - VKORG | Sales Organization | ||
| 119 | LIKP - WAERK | SD document currency | ||
| 120 | LIPS - POSNR | Delivery Item | ||
| 121 | LIPS - VBELN | Delivery | ||
| 122 | LIPS - VGBEL | Document number of the reference document | ||
| 123 | MAKT - MAKTX | Material description | ||
| 124 | MAKT - MATNR | Material Number | ||
| 125 | MAKT - SPRAS | Language Key | ||
| 126 | MARA - MATNR | Material Number | ||
| 127 | MARA - MTART | Material type | ||
| 128 | MARC - MATNR | Material Number | ||
| 129 | MARC - WERKS | Plant | ||
| 130 | MVKE - MATNR | Material Number | ||
| 131 | MVKE - VKORG | Sales Organization | ||
| 132 | MVKE - VTWEG | Distribution Channel | ||
| 133 | NAST - KAPPL | Application for message conditions | ||
| 134 | NAST - KSCHL | Message type | ||
| 135 | NAST - NACHA | Message transmission medium | ||
| 136 | NAST - OBJKY | Object key | ||
| 137 | NAST - PARNR | Message partner | ||
| 138 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 139 | NAST - SPRAS | Message language | ||
| 140 | NAST - VSTAT | Processing status of message | ||
| 141 | SI_TVKO - ADRNR | Address | ||
| 142 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 143 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 144 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 145 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 146 | SYST - MSGID | ABAP System Field: Message ID | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 154 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 155 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 156 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 157 | T685T - KAPPL | Application | ||
| 158 | T685T - KSCHL | Condition Type | ||
| 159 | T685T - KVEWE | Usage of the Condition Table | ||
| 160 | T685T - SPRAS | Language Key | ||
| 161 | T685T - VTEXT | Name | ||
| 162 | TNAPR - FONAM | Form name | ||
| 163 | TNAPR - KAPPL | Application | ||
| 164 | TNAPR - KSCHL | Output Type | ||
| 165 | TNAPR - NACHA | Message transmission medium | ||
| 166 | TVFK - FKART | Billing Type | ||
| 167 | TVFK - INCPO | Increment of item number in the SD document | ||
| 168 | TVKO - ADRNR | Address | ||
| 169 | TVKO - VKORG | Sales Organization | ||
| 170 | VBAK - SPART | Division | ||
| 171 | VBAK - VBELN | Sales Document | ||
| 172 | VBAK - VTWEG | Distribution Channel | ||
| 173 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 174 | VBCO3 - MANDT | Client | ||
| 175 | VBCO3 - PARVW | Partner Role | ||
| 176 | VBCO3 - SPRAS | Language Key | ||
| 177 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 178 | VBDKL - LFART | Delivery Type | ||
| 179 | VBDKL - VBELN | Delivery | ||
| 180 | VBDKL - VBTYP | SD document category | ||
| 181 | VBDKR - BSTDK | Customer purchase order date | ||
| 182 | VBDKR - BSTNK | Customer purchase order number | ||
| 183 | VBDKR - ERDAT | Date on which the record was created | ||
| 184 | VBDKR - FKART | Billing Type | ||
| 185 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 186 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 187 | VBDKR - KAPPL | Application | ||
| 188 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 189 | VBDKR - KNUMV | Number of the document condition | ||
| 190 | VBDKR - NAME1 | Name 1 | ||
| 191 | VBDKR - NAME1_WE | Name 1 | ||
| 192 | VBDKR - NAME2 | Name 2 | ||
| 193 | VBDKR - NAME2_WE | Name 2 | ||
| 194 | VBDKR - NAME3 | Name 3 | ||
| 195 | VBDKR - NAME3_WE | Name 3 | ||
| 196 | VBDKR - NAME4 | Name 4 | ||
| 197 | VBDKR - NAME4_WE | Name 4 | ||
| 198 | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | ||
| 199 | VBDKR - SLAND | Sending country for processing address | ||
| 200 | VBDKR - SPART | Division | ||
| 201 | VBDKR - TEXT | Char 80 | ||
| 202 | VBDKR - VALDT | Fixed value date | ||
| 203 | VBDKR - VALTG | Additional value days | ||
| 204 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 205 | VBDKR - VBELN_VAUF | Order | ||
| 206 | VBDKR - VBELN_VG2 | Sales and Distribution Document Number | ||
| 207 | VBDKR - VBELN_VL | Delivery | ||
| 208 | VBDKR - VBTYP | SD document category | ||
| 209 | VBDKR - VGBEL | Document number of the reference document | ||
| 210 | VBDKR - VKORG | Sales Organization | ||
| 211 | VBDKR - VTWEG | Distribution Channel | ||
| 212 | VBDKR - WAERK | SD document currency | ||
| 213 | VBDKR - ZTERM | Terms of payment key | ||
| 214 | VBDPL - POSNR | Item number of the SD document | ||
| 215 | VBDPR - /BEV1/EMNEUPOS | Item number of the SD document | ||
| 216 | VBDPR - BSTDK | Customer purchase order date | ||
| 217 | VBDPR - BSTNK | Customer purchase order number | ||
| 218 | VBDPR - CHARG | Batch Number | ||
| 219 | VBDPR - FKIMG | Actual billed quantity | ||
| 220 | VBDPR - MATNR | Material Number | ||
| 221 | VBDPR - NAME1_WE | Name 1 | ||
| 222 | VBDPR - NAME2_WE | Name 2 | ||
| 223 | VBDPR - NAME3_WE | Name 3 | ||
| 224 | VBDPR - NAME4_WE | Name 4 | ||
| 225 | VBDPR - NETWR | Net Value in Document Currency | ||
| 226 | VBDPR - POSNR | Item number of the SD document | ||
| 227 | VBDPR - POSNR_VL | Delivery Item | ||
| 228 | VBDPR - UEPOS | Higher-level item in bill of material structures | ||
| 229 | VBDPR - VBELN_VAUF | Order | ||
| 230 | VBDPR - VBELN_VG2 | Sales and Distribution Document Number | ||
| 231 | VBDPR - VBELN_VL | Delivery | ||
| 232 | VBDPR - VGBEL | Document number of the reference document | ||
| 233 | VBDPR - VRKME | Sales unit | ||
| 234 | VBDPR - WAERK | SD document currency | ||
| 235 | VBFA - ERDAT | Date on which the record was created | ||
| 236 | VBFA - ERZET | Entry time | ||
| 237 | VBFA - STUFE | Level of the document flow record | ||
| 238 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 239 | VBFA - VBELV | Preceding sales and distribution document | ||
| 240 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 241 | VBRK - FKART | Billing Type | ||
| 242 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 243 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 244 | VBRK - KNUMV | Number of the document condition | ||
| 245 | VBRK - VBELN | Billing document | ||
| 246 | VBRK - VKORG | Sales Organization | ||
| 247 | VBRK - VTWEG | Distribution Channel | ||
| 248 | VBRK - WAERK | SD document currency | ||
| 249 | VBRK - ZTERM | Terms of payment key | ||
| 250 | VBRKVB - KNUMV | Number of the document condition | ||
| 251 | VBRKVB - VBELN | Billing document | ||
| 252 | VBRP - FKIMG | Actual billed quantity | ||
| 253 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 254 | VBRP - POSNR | Billing item | ||
| 255 | VBRP - PSTYV | Sales document item category | ||
| 256 | VBRP - VBELN | Billing document | ||
| 257 | VBRP - VRKME | Sales unit | ||
| 258 | VBRP - WERKS | Plant | ||
| 259 | VTOPIS - LINE | Char 80 | ||
| 260 | X030L - TABFORM | How the Dictionary object is implemented in the database |