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