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