Table/Structure Field list used by SAP ABAP Program /BEV1/VD_BEW_LIEF (Druckprogramm für Lieferungen - IS Beverage)
SAP ABAP Program
/BEV1/VD_BEW_LIEF (Druckprogramm für Lieferungen - IS Beverage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMASV - SCODE1 | Material Sorting Field 1 | ||
| 2 | /BEV1/EMEMVKE_A - /BEV1/EMLGRP | Empties Group | ||
| 3 | /BEV1/EMGRP - DRCKFLG | Printing Sequence for Empties Items | ||
| 4 | /BEV1/EMGRP - LGGRP | Empties Group | ||
| 5 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 6 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 7 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 8 | /BEV1/EMGRP_I - /BEV1/EMLGRP | Empties Group | ||
| 9 | /BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | ||
| 10 | /BEV1/EMLGKTO - Q01 | Quantity Field from Item | ||
| 11 | /BEV1/EMLGKTO_S - DRCKFLG | Printing Sequence for Empties Items | ||
| 12 | /BEV1/EMLGKTO_S - HERKUNFT | ID for Delivery Note/Invoice | ||
| 13 | /BEV1/EMLGKTO_S - KUNRE | Bill-to party | ||
| 14 | /BEV1/EMLGKTO_S - LGGRP | Empties Group | ||
| 15 | /BEV1/EMLGKTO_S - MAKTX | Material description | ||
| 16 | /BEV1/EMLGKTO_S - MATNR | Material Number | ||
| 17 | /BEV1/EMLGMAT - MATNR | Material Number | ||
| 18 | /BEV1/EMLGMAT_S - MAKTX | Material description | ||
| 19 | /BEV1/EMLGMAT_S - MATNR | Material Number | ||
| 20 | /BEV1/EMLGMAT_S - STPRS | Standard price | ||
| 21 | /BEV1/EMMATRIX - OP1 | Empties: Operator | ||
| 22 | /BEV1/EMMTART - MTART | Material type | ||
| 23 | /BEV1/EMPTYP_V - LGFELD | Empties Field | ||
| 24 | /BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | ||
| 25 | /BEV1/EMPTYP_V - PSTYV | Sales document item category | ||
| 26 | /BEV1/VDT685 - FKART | Billing Type for Valuated Delivery Notes | ||
| 27 | /BEV1/VDT685 - KAPPL | Application | ||
| 28 | /BEV1/VDT685 - KSCHL | Condition Type | ||
| 29 | /BEV1/VDT685 - KVEWE | Usage of the Condition Table | ||
| 30 | BAPIVBRK - DOC_TYPE | Sales Document Type | ||
| 31 | BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | ||
| 32 | BAPIVBRK - REF_DOC | Document number of the reference document | ||
| 33 | BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | ||
| 34 | BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | ||
| 35 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 36 | EMARA - MTART | Material type | ||
| 37 | EMVKE - /BEV1/EMLGRP | Empties Group | ||
| 38 | KOMFKGN - AUART | Sales Document Type | ||
| 39 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 40 | KOMFKGN - MANDT | Client | ||
| 41 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 42 | KOMFKGN - VGTYP | SD document category | ||
| 43 | KOMV - KAPPL | Application | ||
| 44 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 45 | KOMV - KSCHL | Condition Type | ||
| 46 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 47 | KOMVD - KAWRT | Condition Basis | ||
| 48 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 49 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 50 | KOMVD - KPOSN | Condition Item Number | ||
| 51 | KOMVD - KWERT | Condition Value | ||
| 52 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 53 | KOMVD - VTEXT | Description | ||
| 54 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 55 | KONV - KAPPL | Application | ||
| 56 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 57 | KONV - KSCHL | Condition Type | ||
| 58 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 59 | LIKP - KUNNR | Ship-to party | ||
| 60 | LIKP - LFART | Delivery Type | ||
| 61 | LIKP - VBELN | Delivery | ||
| 62 | LIKP - VBTYP | SD document category | ||
| 63 | LIKP - VKORG | Sales Organization | ||
| 64 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 65 | LIPS - POSNR | Delivery Item | ||
| 66 | LIPS - VBELN | Delivery | ||
| 67 | LIPS - VTWEG | Distribution Channel | ||
| 68 | MAKT - MAKTX | Material description | ||
| 69 | MAKT - MATNR | Material Number | ||
| 70 | MAKT - SPRAS | Language Key | ||
| 71 | MARA - MTART | Material type | ||
| 72 | MVKE - /BEV1/EMLGRP | Empties Group | ||
| 73 | MVKE - MATNR | Material Number | ||
| 74 | MVKE - VKORG | Sales Organization | ||
| 75 | MVKE - VTWEG | Distribution Channel | ||
| 76 | NAST - KSCHL | Message type | ||
| 77 | NAST - OBJKY | Object key | ||
| 78 | NAST - PARNR | Message partner | ||
| 79 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 80 | NAST - SPRAS | Message language | ||
| 81 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | T685T - KAPPL | Application | ||
| 90 | T685T - KSCHL | Condition Type | ||
| 91 | T685T - KVEWE | Usage of the Condition Table | ||
| 92 | T685T - SPRAS | Language Key | ||
| 93 | T685T - VTEXT | Name | ||
| 94 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 95 | VBCO3 - PARVW | Partner Role | ||
| 96 | VBCO3 - SPRAS | Language Key | ||
| 97 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 98 | VBDKL - LAND1 | Country Key | ||
| 99 | VBDKL - LFART | Delivery Type | ||
| 100 | VBDKL - VBELN | Delivery | ||
| 101 | VBDKL - VBELN_VAUF | Order | ||
| 102 | VBDKL - VBTYP | SD document category | ||
| 103 | VBDPL - MATNR | Material Number | ||
| 104 | VBDPL - POSNR | Item number of the SD document | ||
| 105 | VBDPL - PSTYV | Delivery item category | ||
| 106 | VBDPL - UECHA | Higher-Level Item of Batch Split Item | ||
| 107 | VBDPL - VBELN_VAUF | Order | ||
| 108 | VBRK - KNUMV | Number of the document condition | ||
| 109 | VBRK - NETWR | Net Value in Document Currency | ||
| 110 | VBRK - VBELN | Billing document | ||
| 111 | VBRK - WAERK | SD document currency | ||
| 112 | VBRKVB - KNUMV | Number of the document condition | ||
| 113 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 114 | VBRKVB - VBELN | Billing document | ||
| 115 | VBRP - FKIMG | Actual billed quantity | ||
| 116 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 117 | VBRP - POSNR | Billing item | ||
| 118 | VBRP - VRKME | Sales unit | ||
| 119 | VBRPVB - POSNR | Billing item |