Table/Structure Field list used by SAP ABAP Program /BEV2/LED_PRINT_LDS_PDFFXX (Include /BEV2/LED_LDS_PRINT_BVD_PDFFXX)
SAP ABAP Program
/BEV2/LED_PRINT_LDS_PDFFXX (Include /BEV2/LED_LDS_PRINT_BVD_PDFFXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV2/ED902ADR - EDADRNR | Address number | ||
| 2 | /BEV2/ED902ADR - EDADRTYP | Tax Warehouse Address Type | ||
| 3 | /BEV2/ED902ADR - EDSLAGER | Tax Warehouse Registration | ||
| 4 | /BEV2/ED902ADR - EDVBART | Excise Duty Type | ||
| 5 | /BEV2/EDMSE - BUDAT | Posting Date in the Document | ||
| 6 | /BEV2/EDMSE - BUKRS | Company Code | ||
| 7 | /BEV2/EDMSE - MBLNR | Number of Material Document | ||
| 8 | /BEV2/EDMSE - MJAHR | Year of material document | ||
| 9 | /BEV2/EDMSE - WEMPF | Customer Number | ||
| 10 | /BEV2/EDMSE - YHBSTAT | Processing status | ||
| 11 | /BEV2/EDMSE - YHERROR | Error Number | ||
| 12 | /BEV2/EDMSE - YHSLAGER | Tax Warehouse Registration | ||
| 13 | /BEV2/EDMSE - YHSLAGERE | External Excise Duty Warehouse Number | ||
| 14 | /BEV2/EDMSE - YHVBART | Excise Duty Type | ||
| 15 | /BEV2/EDMSE - YHVBSNRSL | External Excise Duty Number | ||
| 16 | /BEV2/EDMSE - ZEILE | Item in material document | ||
| 17 | /BEV2/EDMSEG_A - /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | ||
| 18 | /BEV2/EDWEMPF_IS - EDNOLDS | Setting for Legal Document for Movement/EMCS | ||
| 19 | /BEV2/ED_LDS_MNT - DAC_MBLNR | AAD: Number of LDS | ||
| 20 | /BEV2/ED_LDS_MNT - DRUCKDATUM | AAD: Date of Printing LDS | ||
| 21 | /BEV2/ED_LDS_MNT - DRUCKZEIT | AAD: Time of Printing LDS | ||
| 22 | /BEV2/ED_LDS_MNT - DRUCK_UNAME | AAD: Name of User Printing LDS | ||
| 23 | /BEV2/ED_LDS_MNT - MANDT | Client | ||
| 24 | /BEV2/ED_LDS_MNT - MJAHR | Year of material document | ||
| 25 | /BEV2/ED_LDS_MNT - SLAGER_ABGANG | Tax Warehouse Registration | ||
| 26 | /BEV2/ED_LDS_MNT - SLAGER_WEMPF | AAD: Tax Warehouse Number of Ship-To-Party | ||
| 27 | /BEV2/ED_LDS_MNT - STATUS | AAD: Reporting Status | ||
| 28 | /BEV2/ED_PRINT_LDS_PDF - COUNTRY | Country indicator | ||
| 29 | /BEV2/ED_PRINT_LDS_PDF - F10_SECURITY | AAD: Short Text for Fixed Values | ||
| 30 | /BEV2/ED_PRINT_LDS_PDF - F11_CARRIER_NOTES | Value/Field/FORM of a Print Format Item | ||
| 31 | /BEV2/ED_PRINT_LDS_PDF - F12_COUNTRY_SHIP_FROM | Country of Vendor/Ship-To Party | ||
| 32 | /BEV2/ED_PRINT_LDS_PDF - F13_COUNTRY_SHIP_TO | Country of Vendor/Ship-To Party | ||
| 33 | /BEV2/ED_PRINT_LDS_PDF - F14_ADRESS_TAX_RESPONSIBLE | Address Number | ||
| 34 | /BEV2/ED_PRINT_LDS_PDF - F15_SHIPPING_POINT | Value/Field/FORM of a Print Format Item | ||
| 35 | /BEV2/ED_PRINT_LDS_PDF - F16_SHIPPING_DATE | Current Date | ||
| 36 | /BEV2/ED_PRINT_LDS_PDF - F17_SHIPPING_DURATION | Current Date | ||
| 37 | /BEV2/ED_PRINT_LDS_PDF - F1_ADRESS_SENDER | Address Number | ||
| 38 | /BEV2/ED_PRINT_LDS_PDF - F23_CERTIFICATES | Value/Field/FORM of a Print Format Item | ||
| 39 | /BEV2/ED_PRINT_LDS_PDF - F24_ADRESS_CONFIRMATION | Address Number | ||
| 40 | /BEV2/ED_PRINT_LDS_PDF - F24_CONFIRMATION_DATE | Current Date | ||
| 41 | /BEV2/ED_PRINT_LDS_PDF - F24_CONFIRMATION_LOCATION | Customer-Specific Text1 (Max. 25 Characters) | ||
| 42 | /BEV2/ED_PRINT_LDS_PDF - F24_CONFIRMATION_NAME | Value/Field/FORM of a Print Format Item | ||
| 43 | /BEV2/ED_PRINT_LDS_PDF - F2_TAX_NO_SENDER | Tax Warehouse Registration | ||
| 44 | /BEV2/ED_PRINT_LDS_PDF - F3_REFERENCE_NO | AAD: Number of LDS | ||
| 45 | /BEV2/ED_PRINT_LDS_PDF - F4_TAX_NO | External Excise Duty Warehouse Number | ||
| 46 | /BEV2/ED_PRINT_LDS_PDF - F5_INVOICE_NO | AAD: Number of LDS | ||
| 47 | /BEV2/ED_PRINT_LDS_PDF - F6_INVOICE_DATE | Current Date | ||
| 48 | /BEV2/ED_PRINT_LDS_PDF - F7A_ADRESS_SHIP_TO | Address Number | ||
| 49 | /BEV2/ED_PRINT_LDS_PDF - F7_ADRESS_RECEIVER | Address Number | ||
| 50 | /BEV2/ED_PRINT_LDS_PDF - F8_ADRESS_DEPARTMENT_SENDER | Address Number | ||
| 51 | /BEV2/ED_PRINT_LDS_PDF - F9_ADRESS_CARRIER | Address Number | ||
| 52 | /BEV2/ED_PRINT_LDS_PDF - FA_CONTROL_NOTES | Value/Field/FORM of a Print Format Item | ||
| 53 | /BEV2/ED_PRINT_LDS_PDF - FA_DEPARTMENT_NOTES | Value/Field/FORM of a Print Format Item | ||
| 54 | /BEV2/ED_PRINT_LDS_PDF - FB_ADRESS_NEW_DELIVERY | Address Number | ||
| 55 | /BEV2/ED_PRINT_LDS_PDF - FB_SIGNATURE_DATE | Current Date | ||
| 56 | /BEV2/ED_PRINT_LDS_PDF - FB_SIGNATURE_LOCATION | Customer-Specific Text1 (Max. 25 Characters) | ||
| 57 | /BEV2/ED_PRINT_LDS_PDF - FC_ADRESS_TAX_DEPARTMENT | Address Number | ||
| 58 | /BEV2/ED_PRINT_LDS_PDF - FC_EXPORT_SIGNATURE_DATE | Current Date | ||
| 59 | /BEV2/ED_PRINT_LDS_PDF - FC_GOODS_RECEIPT_DATE | Current Date | ||
| 60 | /BEV2/ED_PRINT_LDS_PDF - FC_GOODS_RECEIPT_LOCATION | Customer-Specific Text1 (Max. 25 Characters) | ||
| 61 | /BEV2/ED_PRINT_LDS_PDF - FC_GOODS_RECEIPT_REFERENCE_NO | Tax Warehouse Registration | ||
| 62 | /BEV2/ED_PRINT_LDS_PDF - FC_ITEM_DETAILS | Value/Field/FORM of a Print Format Item | ||
| 63 | /BEV2/ED_PRINT_LDS_PDF - FC_MEANS_OF_TRANSPORT | Description 40 Characters | ||
| 64 | /BEV2/ED_PRINT_LDS_PDF - FC_QUANTITY_SHORTFALL | Customer-Specific Field | ||
| 65 | /BEV2/ED_PRINT_LDS_PDF - FC_QUANTITY_SURPLUS | Customer-Specific Field | ||
| 66 | /BEV2/ED_PRINT_LDS_PDF - FC_SIGNATURE_COMPANY | Value/Field/FORM of a Print Format Item | ||
| 67 | /BEV2/ED_PRINT_LDS_PDF - FC_SIGNATURE_DATE | Current Date | ||
| 68 | /BEV2/ED_PRINT_LDS_PDF - FC_SIGNATURE_LOCATION | Customer-Specific Text1 (Max. 25 Characters) | ||
| 69 | /BEV2/ED_PRINT_LDS_PDF - FC_SIGNATURE_NAME | Value/Field/FORM of a Print Format Item | ||
| 70 | /BEV2/ED_PRINT_LDS_PDF - FC_TAX_DEPARTMENT_NAME | Value/Field/FORM of a Print Format Item | ||
| 71 | /BEV2/ED_PRINT_LDS_PDF - LANGU | Language Key | ||
| 72 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 73 | LIKP - EXPKZ | Export indicator | ||
| 74 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 75 | LIKP - KUNNR | Ship-to party | ||
| 76 | LIKP - LFDAT | Delivery Date | ||
| 77 | LIKP - TDDAT | Transportation Planning Date | ||
| 78 | LIKP - VBELN | Delivery | ||
| 79 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 80 | MSEG - /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | ||
| 81 | MSEG - MBLNR | Number of Material Document | ||
| 82 | MSEG - MJAHR | Year of material document | ||
| 83 | MSEG - ZEILE | Item in material document | ||
| 84 | NAST - DELET | Release after output | ||
| 85 | NAST - DIMME | Print immediately | ||
| 86 | NAST - DSNAM | Spool request: Name | ||
| 87 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 88 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 89 | NAST - LDEST | Spool: Output device | ||
| 90 | NAST - NACHA | Message transmission medium | ||
| 91 | NAST - OBJKY | Object key | ||
| 92 | NAST - SPRAS | Message language | ||
| 93 | NAST - TDARMOD | Print Archive Mode | ||
| 94 | NAST - TDAUTORITY | Print: Authorization | ||
| 95 | NAST - TDDIVISION | Spool Department Name | ||
| 96 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 97 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 98 | NAST - VSTAT | Processing status of message | ||
| 99 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 100 | SFPDOCPARAMS - LANGU | Language Key | ||
| 101 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 102 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 103 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 104 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 105 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 106 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 107 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 108 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 109 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 110 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 111 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 112 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 113 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 114 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 115 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 116 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 117 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 118 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 119 | SFPPRIP - COVTITLE | Spool Description | ||
| 120 | SFPPRIP - DATASET | Spool request: Name | ||
| 121 | SFPPRIP - DEST | Spool: Output device | ||
| 122 | SFPPRIP - DIVISION | Spool Department Name | ||
| 123 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 124 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 125 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 126 | SFPPRIP - REQNEW | New Spool Request | ||
| 127 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 128 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 129 | STXFADMT - FORMNAME | Smart Forms: Form Name | ||
| 130 | STXFADMT - LANGU | Language Key | ||
| 131 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 142 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 143 | T691N - ABSSC | Payment Guarantee Procedure | ||
| 144 | T691N - BEZEI | Description of payment guarantee procedure | ||
| 145 | T691N - SPRAS | Language Key | ||
| 146 | TVSTT - SPRAS | Language Key | ||
| 147 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 148 | TVSTT - VTEXT | Description | ||
| 149 | VBCO3 - SPRAS | Language Key | ||
| 150 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 151 | VBDKL - ABSSC | Payment Guarantee Procedure | ||
| 152 | VBDKL - ADRNP_AG | Person number | ||
| 153 | VBDKL - ADRNP_SP | Person number | ||
| 154 | VBDKL - ADRNP_WE | Person number | ||
| 155 | VBDKL - ADRNR_AG | Address number of the sold-to party | ||
| 156 | VBDKL - ADRNR_SP | Address no. of forwarding agent | ||
| 157 | VBDKL - ADRNR_WE | Address number of the ship-to party | ||
| 158 | VBDKL - EXPKZ | Export indicator | ||
| 159 | VBDKL - FKDAT | Billing date for billing index and printout | ||
| 160 | VBDKL - KUNNR | Ship-to party | ||
| 161 | VBDKL - LFDAT | Delivery Date | ||
| 162 | VBDKL - LLAND | Destination Country | ||
| 163 | VBDKL - SLAND | Sending country for processing address | ||
| 164 | VBDKL - TDDAT | Transportation Planning Date | ||
| 165 | VBDKL - VBELN | Delivery | ||
| 166 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 167 | VBFA - BWART | Movement type (inventory management) | ||
| 168 | VBFA - ERDAT | Date on which the record was created | ||
| 169 | VBFA - POSNN | Subsequent item of an SD document | ||
| 170 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 171 | VBFA - VBELV | Preceding sales and distribution document | ||
| 172 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 173 | VBFA - VBTYP_V | Document category of preceding SD document |