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