Table/Structure Field list used by SAP ABAP Program /BEV1/VDBEWF01 (IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet)
SAP ABAP Program
/BEV1/VDBEWF01 (IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMASV - SCODE1 | Material Sorting Field 1 | |
2 | ![]() |
/BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | |
3 | ![]() |
/BEV1/EMLGKTO - Q01 | Quantity Field from Item | |
4 | ![]() |
/BEV1/EMMATRIX - OP1 | Empties: Operator | |
5 | ![]() |
/BEV1/VDT685 - FKART | Billing Type for Valuated Delivery Notes | |
6 | ![]() |
/BEV1/VDT685 - KAPPL | Application | |
7 | ![]() |
/BEV1/VDT685 - KSCHL | Condition Type | |
8 | ![]() |
/BEV1/VDT685 - KVEWE | Usage of the Condition Table | |
9 | ![]() |
LIKP - VBELN | Delivery | |
10 | ![]() |
LIPS - POSNR | Delivery Item | |
11 | ![]() |
LIPS - VBELN | Delivery | |
12 | ![]() |
MSG0 - KAPPL | Application for message conditions | |
13 | ![]() |
MSG0 - VSTAT | Processing status of message | |
14 | ![]() |
MSG0 - SPRAS | Message language | |
15 | ![]() |
MSG0 - PARVW | Partner function (for example SH for ship-to party) | |
16 | ![]() |
MSG0 - PARNR | Message partner | |
17 | ![]() |
MSG0 - OBJKY | Object key | |
18 | ![]() |
MSG0 - KSCHL | Message type | |
19 | ![]() |
NAST - VSTAT | Processing status of message | |
20 | ![]() |
NAST - SPRAS | Message language | |
21 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
22 | ![]() |
NAST - KSCHL | Message type | |
23 | ![]() |
NAST - PARNR | Message partner | |
24 | ![]() |
NAST - KAPPL | Application for message conditions | |
25 | ![]() |
NAST - ERUHR | Time at which status record was created | |
26 | ![]() |
NAST - ERDAT | Date on which status record was created | |
27 | ![]() |
NAST - OBJKY | Object key | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
30 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
31 | ![]() |
VBDPR - POSNR_VL | Delivery Item | |
32 | ![]() |
VBDPR - VBELN_VL | Delivery | |
33 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
34 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
35 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
36 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
37 | ![]() |
VBFA - STUFE | Level of the document flow record | |
38 | ![]() |
VBFA - ERZET | Entry time | |
39 | ![]() |
VBRK - FKART | Billing Type | |
40 | ![]() |
VBRK - VBELN | Billing document | |
41 | ![]() |
VBRL - POSNR | Invoice list item | |
42 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency |