Table/Structure Field list used by SAP ABAP Program /SAPNEA/LJ_SC_VED2F0S (Used in /SAPNEA/J_SC_VED2 Function Group FORMs with initial letter 'S')
SAP ABAP Program
/SAPNEA/LJ_SC_VED2F0S (Used in /SAPNEA/J_SC_VED2 Function Group FORMs with initial letter 'S') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK06 - DATUM | IDOC date | ||
| 2 | E1EDK06 - IDDAT | Qualifier for IDOC date segment | ||
| 3 | E1EDK06 - UHRZE | Time for IDOC date segment | ||
| 4 | E1EDK07 - ACTION | E1EDK07-ACTION | ||
| 5 | E1EDK07 - RECIPNT_NO | E1EDK07-RECIPNT_NO | ||
| 6 | E1EDK07 - STABE | E1EDK07-STABE | ||
| 7 | E1EDK07 - STGBE | E1EDK07-STGBE | ||
| 8 | E1EDK08 - ACTION | E1EDK08-ACTION | ||
| 9 | E1EDK08 - STABE | E1EDK08-STABE | ||
| 10 | E1EDK08 - STGBE | E1EDK08-STGBE | ||
| 11 | E1EDK08 - VTWEG | E1EDK08-VTWEG | ||
| 12 | E1EDKA2 - ABLAD | Unloading Point | ||
| 13 | E1EDKA2 - ILNNR | Character field, length 70 | ||
| 14 | E1EDKA2 - KNREF | Customer description of partner (plant, storage location) | ||
| 15 | E1EDKA2 - LAND1 | Country Key | ||
| 16 | E1EDKA2 - LIFNR | Vendor number at customer location | ||
| 17 | E1EDKA2 - PARNR | Contact person's number (not personnel number) | ||
| 18 | E1EDKA2 - PARTN | Partner number | ||
| 19 | E1EDKA2 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 20 | E1EDKA2 - PERNR | Contact person's personnel number | ||
| 21 | E1EDKA2 - PSTL2 | P.O. Box postal code | ||
| 22 | E1EDKA2 - PSTLZ | Postal code | ||
| 23 | E1EDKT3 - TDID | Text ID | ||
| 24 | E1EDKT3 - TSSPRAS | Language Key | ||
| 25 | E1EDKT4 - TDLINE | Text line | ||
| 26 | E1EDP06 - ANZPA | Total number of shipping units in the shipment | ||
| 27 | E1EDP06 - ARKTX | Short text for sales order item | ||
| 28 | E1EDP06 - PCKAR | Packing type | ||
| 29 | E1EDP06 - PCKNR | Customer number of shipping unit | ||
| 30 | E1EDP07 - ABRDT | Release order date from customer | ||
| 31 | E1EDP07 - BSTDK | Purchase order date | ||
| 32 | E1EDP07 - KTEXT | Search term for product proposal | ||
| 33 | E1EDP07 - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 34 | E1EDP07 - POSEX | Purchase order item number | ||
| 35 | E1EDP07 - VBELN | Delivery | ||
| 36 | E1EDP07 - VGPOS | Preceding document item number | ||
| 37 | E1EDP07 - ZEICH | Reference of orderer | ||
| 38 | E1EDP08 - ANZAR | Number of products per shipping unit | ||
| 39 | E1EDP08 - BREIT | Width | ||
| 40 | E1EDP08 - BTGEW | Total weight | ||
| 41 | E1EDP08 - BTVOL | Total volume of shipping unit | ||
| 42 | E1EDP08 - GEWEI | Unit of Weight | ||
| 43 | E1EDP08 - HLNUM | Hierarchy number | ||
| 44 | E1EDP08 - HOEHE | Height | ||
| 45 | E1EDP08 - LAENG | Length | ||
| 46 | E1EDP08 - NTGEW | Net weight | ||
| 47 | E1EDP08 - NTVOL | Loading volume of shipping unit | ||
| 48 | E1EDP08 - PARENT | Hierarchical parent ID | ||
| 49 | E1EDP08 - PCKAR | Packing type | ||
| 50 | E1EDP08 - PCKNR | Customer number of shipping unit | ||
| 51 | E1EDP08 - PKNRS | Shipment number key for VDA/Odette | ||
| 52 | E1EDP08 - TARAG | Tare weight of shipping unit | ||
| 53 | E1EDP08 - TAVOL | Tare volume of shipping unit | ||
| 54 | E1EDP08 - VOLEH | Volume unit | ||
| 55 | E1EDP09 - BTGEW | Total weight | ||
| 56 | E1EDP09 - DOKPF | Documentation Required for Inspection Results | ||
| 57 | E1EDP09 - EANNR | International Article Number (EAN) | ||
| 58 | E1EDP09 - GEWEI | Unit of Weight | ||
| 59 | E1EDP09 - GRWRT | Statistical value | ||
| 60 | E1EDP09 - HERKL | Country of origin of material | ||
| 61 | E1EDP09 - KDMAT | Material number of customer | ||
| 62 | E1EDP09 - LFIMG | Actual quantity delivered (in sales units) | ||
| 63 | E1EDP09 - NTGEW | Net weight | ||
| 64 | E1EDP09 - POSNR | Delivery item | ||
| 65 | E1EDP09 - UEPOS | Higher-level Item in Bill of Material Structures | ||
| 66 | E1EDP09 - VBELN | Delivery | ||
| 67 | E1EDP09 - VBRST | Customer point of consumption | ||
| 68 | E1EDP09 - VOLEH | Volume unit | ||
| 69 | E1EDP09 - VOLUM | Volume | ||
| 70 | E1EDP09 - VRKME | Unit of measure | ||
| 71 | E1EDPT1 - TDID | Text ID | ||
| 72 | E1EDPT1 - TSSPRAS | Language Key | ||
| 73 | E1EDPT2 - TDLINE | Text line | ||
| 74 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 75 | E1EDS01 - SUMME | Total value of sum segment | ||
| 76 | E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | ||
| 77 | E1EDS02 - SUMID | Qualifier for totals segment for shipping notification | ||
| 78 | E1EDS02 - SUMME | Total value of sum segment | ||
| 79 | EDIDC - DOCNUM | IDoc number | ||
| 80 | EDIDD - SDATA | Application data | ||
| 81 | EDIDD - SEGNAM | Segment type | ||
| 82 | EDPAR - EXPNR | External partner number (in customer system) | ||
| 83 | EDPAR - INPNR | Internal partner number (in SAP System) | ||
| 84 | EMARC - KZDKZ | Documentation required indicator | ||
| 85 | EMARC1 - KZDKZ | Documentation required indicator | ||
| 86 | KNA1 - BBBNR | International location number (part 1) | ||
| 87 | KNA1 - BBSNR | International location number (Part 2) | ||
| 88 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 89 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 90 | LIKP - GEWEI | Weight Unit | ||
| 91 | LIKP - LFDAT | Delivery Date | ||
| 92 | LIKP - LFUHR | Time of delivery | ||
| 93 | LIKP - NTGEW | Net weight | ||
| 94 | LIKP - VBELN | Delivery | ||
| 95 | LIKP - VKORG | Sales Organization | ||
| 96 | LIKP - WADAT | Planned goods movement date | ||
| 97 | MARC - KZDKZ | Documentation required indicator | ||
| 98 | MARC - MATNR | Material Number | ||
| 99 | MARC - WERKS | Plant | ||
| 100 | NAST - AENDE | Change message flag | ||
| 101 | NAST - MANDT | Client | ||
| 102 | NAST - OBJKY | Object key | ||
| 103 | NAST - PARNR | Message partner | ||
| 104 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 105 | SI_KNA1 - BBBNR | International location number (part 1) | ||
| 106 | SI_KNA1 - BBSNR | International location number (Part 2) | ||
| 107 | SI_KNA1 - BUBKZ | Check digit for the international location number | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 117 | T005 - INTCA | Country ISO code | ||
| 118 | T006 - MSEHI | Unit of Measurement | ||
| 119 | T006 - NENNR | Denominator for conversion into SI unit | ||
| 120 | T006 - ZAEHL | Numerator for conversion to SI unit | ||
| 121 | THEAD - TDID | Text ID | ||
| 122 | THEAD - TDNAME | Name | ||
| 123 | THEAD - TDOBJECT | Texts: application object | ||
| 124 | THEAD - TDSPRAS | Language Key | ||
| 125 | TLINE - TDLINE | Text Line | ||
| 126 | TPAR - NRART | Type of partner number | ||
| 127 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 128 | VBADR - PSTLZ | Postal Code | ||
| 129 | VBAK - KTEXT | Search term for product proposal | ||
| 130 | VBAK - VBELN | Sales Document | ||
| 131 | VBDKL - BRGEW | Gross weight | ||
| 132 | VBDKL - BSTDK | Customer purchase order date | ||
| 133 | VBDKL - GEWEI | Weight Unit | ||
| 134 | VBDKL - KUNWE | Ship-to party | ||
| 135 | VBDKL - LFDAT | Delivery Date | ||
| 136 | VBDKL - LFUHR | Time of delivery | ||
| 137 | VBDKL - NTGEW | Net weight | ||
| 138 | VBDKL - STABE | Country of Origin of the Means of Transport at Departure | ||
| 139 | VBDKL - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 140 | VBDKL - TDNAME | Name | ||
| 141 | VBDKL - VBELN | Delivery | ||
| 142 | VBDKL - VKORG | Sales Organization | ||
| 143 | VBDKL - WADAT | Planned goods movement date | ||
| 144 | VBDPL - ABART | Release type | ||
| 145 | VBDPL - ABRLI | Internal delivery schedule number | ||
| 146 | VBDPL - BRGEW | Gross weight | ||
| 147 | VBDPL - BSTDK | Customer purchase order date | ||
| 148 | VBDPL - BSTNK | Customer purchase order number | ||
| 149 | VBDPL - EAN11 | International Article Number (EAN/UPC) | ||
| 150 | VBDPL - EMPST | Receiving point | ||
| 151 | VBDPL - GEWEI | Weight Unit | ||
| 152 | VBDPL - GRWRT | Statistical value for foreign trade | ||
| 153 | VBDPL - HERKL | Country of origin of the material | ||
| 154 | VBDPL - IDNKD | Customer Material Number | ||
| 155 | VBDPL - IHREZ | Your Reference | ||
| 156 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 157 | VBDPL - MATNR | Material Number | ||
| 158 | VBDPL - POSAR | Item type | ||
| 159 | VBDPL - POSEX | Item Number of the Underlying Purchase Order | ||
| 160 | VBDPL - POSNR | Item number of the SD document | ||
| 161 | VBDPL - POSNR_VAUF | Sales Document Item | ||
| 162 | VBDPL - SPART | Division | ||
| 163 | VBDPL - TDNAME | Name | ||
| 164 | VBDPL - UEPOS | Higher-level item in bill of material structures | ||
| 165 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 166 | VBDPL - VBELN_VAUF | Order | ||
| 167 | VBDPL - VGBEL | Document number of the reference document | ||
| 168 | VBDPL - VGPOS | Item number of the reference item | ||
| 169 | VBDPL - VGTYP | Activity or element category | ||
| 170 | VBDPL - VOLEH | Volume unit | ||
| 171 | VBDPL - VRKME | Sales unit | ||
| 172 | VBDPL - VTWEG | Distribution Channel | ||
| 173 | VBDPL - WERKS | Plant | ||
| 174 | VBLB - ABART | Release type | ||
| 175 | VBLB - ABRDT | Delivery Schedule Date | ||
| 176 | VBLB - ABRLI | Internal delivery schedule number | ||
| 177 | VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 178 | VBLB - POSNR | Sales Document Item | ||
| 179 | VBLB - VBELN | Sales Document | ||
| 180 | VBPA - ABLAD | Unloading Point | ||
| 181 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 182 | VBPA - KUNNR | Customer Number | ||
| 183 | VBPA - LAND1 | Country Key | ||
| 184 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 185 | VBPA - MANDT | Client | ||
| 186 | VBPA - PARNR | Number of contact person | ||
| 187 | VBPA - PARVW | Partner Role | ||
| 188 | VBPA - PERNR | Personnel Number | ||
| 189 | VBPA - POSNR | Item number of the SD document | ||
| 190 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 191 | VBPAVB - LAND1 | Country Key | ||
| 192 | VBPAVB - PARVW | Partner Role | ||
| 193 | VBPLA - BRGEW | Gross weight | ||
| 194 | VBPLK - BREIT | Width | ||
| 195 | VBPLK - BRGEW | Total Weight of Handling Unit | ||
| 196 | VBPLK - BTVOL | Total volume of handling unit | ||
| 197 | VBPLK - GEWEI | Weight Unit | ||
| 198 | VBPLK - HOEHE | Height | ||
| 199 | VBPLK - KZOBE | Handling Unit Is Not Included in Any Other Handling Unit | ||
| 200 | VBPLK - KZUNT | Handling Unit Contains No Other Handling Units | ||
| 201 | VBPLK - LAENG | Length | ||
| 202 | VBPLK - MATNR_VP | Packed material where shipping unit contains one mat.only | ||
| 203 | VBPLK - NTGEW | Loading Weight of Handling Unit | ||
| 204 | VBPLK - NTVOL | Loading Volume of Handling Unit | ||
| 205 | VBPLK - TARAG | Tare weight of handling unit | ||
| 206 | VBPLK - TAVOL | Tare volume of handling unit | ||
| 207 | VBPLK - UEVEL | Higher-Level Handling Unit | ||
| 208 | VBPLK - VELTP | Packaging Material Category | ||
| 209 | VBPLK - VENUM | Internal Handling Unit Number | ||
| 210 | VBPLK - VHILM | Packaging Materials | ||
| 211 | VBPLK - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 212 | VBPLK - VOLEH | Volume unit | ||
| 213 | VBPLK - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 214 | VBPLP - POSNR | Delivery Item | ||
| 215 | VBPLP - UNVEL | Lower-level handling unit | ||
| 216 | VBPLP - VBELN | Delivery | ||
| 217 | VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 218 | VBPLP - VENUM | Internal Handling Unit Number | ||
| 219 | VBPLP - VEPOS | Handling Unit Item | ||
| 220 | VBPLS - ANZPK | Total number of packages in delivery | ||
| 221 | VBPLS - VEBEZ | Description of Packaging Material | ||
| 222 | VBPLS - VHILM | Packaging Materials | ||
| 223 | VBPLS - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 224 | VEKP - BREIT | Width | ||
| 225 | VEKP - BRGEW | Total Weight of Handling Unit | ||
| 226 | VEKP - BTVOL | Total volume of handling unit | ||
| 227 | VEKP - GEWEI | Weight Unit | ||
| 228 | VEKP - HOEHE | Height | ||
| 229 | VEKP - LAENG | Length | ||
| 230 | VEKP - NTGEW | Loading Weight of Handling Unit | ||
| 231 | VEKP - NTVOL | Loading Volume of Handling Unit | ||
| 232 | VEKP - TARAG | Tare weight of handling unit | ||
| 233 | VEKP - TAVOL | Tare volume of handling unit | ||
| 234 | VEKP - UEVEL | Higher-Level Handling Unit | ||
| 235 | VEKP - VELTP | Packaging Material Category | ||
| 236 | VEKP - VENUM | Internal Handling Unit Number | ||
| 237 | VEKP - VHILM | Packaging Materials | ||
| 238 | VEKP - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 239 | VEKP - VOLEH | Volume unit | ||
| 240 | VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 241 | VTCOM - KUNNR | Customer Number | ||
| 242 | VTCOM - MANDT | Client | ||
| 243 | VTCOM - SPART | Division | ||
| 244 | VTCOM - VKORG | Sales Organization | ||
| 245 | VTCOM - VTWEG | Distribution Channel |