Table/Structure Field list used by SAP ABAP Program LASH4F02 (Include LASH4F02)
SAP ABAP Program
LASH4F02 (Include LASH4F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - NAME1 | Name 1 | ||
| 3 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 4 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 5 | ADDR1_VAL - CITY1 | City | ||
| 6 | ADDR1_VAL - NAME1 | Name 1 | ||
| 7 | ADNM_STRUC - NAME1 | Name 1 | ||
| 8 | ADRC_STRUC - CITY1 | City | ||
| 9 | BORIDENT - OBJTYPE | Object Type | ||
| 10 | DD02L - TABNAME | Table Name | ||
| 11 | DD04T - DDLANGUAGE | Language Key | ||
| 12 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 13 | DD04T - REPTEXT | Heading | ||
| 14 | DD04T - SCRTEXT_L | Long Field Label | ||
| 15 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 16 | DD04T - SCRTEXT_S | Short Field Label | ||
| 17 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 18 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 19 | DFIES - FIELDNAME | Field Name | ||
| 20 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 21 | DFIES - LANGU | Language Key | ||
| 22 | DFIES - REPTEXT | Heading | ||
| 23 | DFIES - SCRTEXT_L | Long Field Label | ||
| 24 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 25 | DFIES - SCRTEXT_S | Short Field Label | ||
| 26 | KUAGV - NAME1 | Name 1 | ||
| 27 | KUAGV - ORT01 | City | ||
| 28 | KURGV - NAME1 | Name 1 | ||
| 29 | KURGV - ORT01 | City | ||
| 30 | KUWEV - NAME1 | Name 1 | ||
| 31 | KUWEV - ORT01 | City | ||
| 32 | LIKP - ANZPK | Total number of packages in delivery | ||
| 33 | LIKP - BTGEW | Total Weight | ||
| 34 | LIKP - GEWEI | Weight Unit | ||
| 35 | LIKP - KUNNR | Ship-to party | ||
| 36 | LIKP - LFART | Delivery Type | ||
| 37 | LIKP - VBELN | Delivery | ||
| 38 | LIKP - VBTYP | SD document category | ||
| 39 | LIKP - WADAT | Planned goods movement date | ||
| 40 | LIPS - ARKTX | Short text for sales order item | ||
| 41 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 42 | LIPS - MATNR | Material Number | ||
| 43 | LIPS - POSNR | Delivery Item | ||
| 44 | LIPS - VRKME | Sales unit | ||
| 45 | LIPSVB - POSNR | Delivery Item | ||
| 46 | SADR - ADRNR | Addresses: Address Number | ||
| 47 | SADR - NAME1 | Name 1 | ||
| 48 | SADR - ORT01 | City | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 58 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 59 | THEAD - TDID | Text ID | ||
| 60 | THEAD - TDOBJECT | Texts: application object | ||
| 61 | THEAD - TDSPRAS | Language Key | ||
| 62 | TLINE - TDLINE | Text Line | ||
| 63 | TTXIT - TDID | Text ID | ||
| 64 | TTXIT - TDOBJECT | Texts: application object | ||
| 65 | TTXIT - TDSPRAS | Language Key | ||
| 66 | TTXIT - TDTEXT | Short text | ||
| 67 | TVAK - AUART | Sales Document Type | ||
| 68 | TVAK - PARGR | Partner Determination Procedure | ||
| 69 | TVAKT - AUART | Sales Document Type | ||
| 70 | TVAKT - BEZEI | Description | ||
| 71 | TVAKT - SPRAS | Language Key | ||
| 72 | TVAUT - AUGRU | Order reason (reason for the business transaction) | ||
| 73 | TVAUT - BEZEI | Description | ||
| 74 | TVAUT - SPRAS | Language Key | ||
| 75 | TVC1T - KTAER | Outcome of sales activities | ||
| 76 | TVC1T - SPRAS | Language Key | ||
| 77 | TVC1T - VTEXT | Description | ||
| 78 | TVC2T - KTAGR | Reason for sales activity | ||
| 79 | TVC2T - SPRAS | Language Key | ||
| 80 | TVC2T - VTEXT | Description | ||
| 81 | TVC3T - KTAST | Status of sales activity | ||
| 82 | TVC3T - SPRAS | Language Key | ||
| 83 | TVC3T - VTEXT | Description | ||
| 84 | TVC4T - SPRAS | Language Key | ||
| 85 | TVC4T - VTEXT | Description | ||
| 86 | TVFK - FKART | Billing Type | ||
| 87 | TVFKT - FKART | Billing Type | ||
| 88 | TVFKT - SPRAS | Language Key | ||
| 89 | TVFKT - VTEXT | Description | ||
| 90 | TVFST - FAKSP | Lock | ||
| 91 | TVFST - SPRAS | Language Key | ||
| 92 | TVFST - VTEXT | Description | ||
| 93 | TVKK - KTAAR | Sales Activity Type for Sales Support | ||
| 94 | TVKKT - SPRAS | Language Key | ||
| 95 | TVKKT - VTEXT | Description | ||
| 96 | TVLK - LFART | Delivery Type | ||
| 97 | TVLKT - LFART | Delivery Type | ||
| 98 | TVLKT - SPRAS | Language Key | ||
| 99 | TVLKT - VTEXT | Description | ||
| 100 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 101 | VBAK - AUART | Sales Document Type | ||
| 102 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 103 | VBAK - AWAHR | Sales Probability | ||
| 104 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 105 | VBAK - BSTDK | Customer purchase order date | ||
| 106 | VBAK - BSTNK | Customer purchase order number | ||
| 107 | VBAK - FAKSK | Billing block in SD document | ||
| 108 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 109 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 110 | VBAK - KTEXT | Search term for product proposal | ||
| 111 | VBAK - KUNNR | Sold-to party | ||
| 112 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 113 | VBAK - VBELN | Sales Document | ||
| 114 | VBAK - VBTYP | SD document category | ||
| 115 | VBAK - VDATU | Requested delivery date | ||
| 116 | VBAK - VPRGR | Proposed Period for Date | ||
| 117 | VBAK - WAERK | SD document currency | ||
| 118 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 119 | VBAP - ARKTX | Short text for sales order item | ||
| 120 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 121 | VBAP - MATNR | Material Number | ||
| 122 | VBAP - NETWR | Net value of the order item in document currency | ||
| 123 | VBAP - POSNR | Sales Document Item | ||
| 124 | VBAP - PSTYV | Sales document item category | ||
| 125 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 126 | VBAP - VRKME | Sales unit | ||
| 127 | VBAP - WAERK | SD document currency | ||
| 128 | VBAP - ZIEME | Target quantity UoM | ||
| 129 | VBAP - ZMENG | Target quantity in sales units | ||
| 130 | VBAPVB - POSNR | Sales Document Item | ||
| 131 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 132 | VBKA - KTABG | Start of sales activity (date) | ||
| 133 | VBKA - KTABT | Start of sales activity | ||
| 134 | VBKA - KTADA | Date of follow-up sales activity | ||
| 135 | VBKA - KTAEB | Analysis of sales activity outcome | ||
| 136 | VBKA - KTAER | Outcome of sales activities | ||
| 137 | VBKA - KTAET | End of sales activity (time) | ||
| 138 | VBKA - KTAFK | Type of follow-up activity | ||
| 139 | VBKA - KTAGR | Reason for sales activity | ||
| 140 | VBKA - KTAST | Status of sales activity | ||
| 141 | VBKA - KTEXT | Short text for a sales activity | ||
| 142 | VBKA - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 143 | VBKA - SPART | Division | ||
| 144 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 145 | VBKA - VBTYP | SD document category | ||
| 146 | VBKA - VKORG | Sales Organization | ||
| 147 | VBKA - VTWEG | Distribution Channel | ||
| 148 | VBKD - FBUDA | Date When Services Rendered | ||
| 149 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 150 | VBKD - POSNR | Item number of the SD document | ||
| 151 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 152 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 153 | VBKDVB - FBUDA | Date When Services Rendered | ||
| 154 | VBKDVB - FKDAT | Billing date for billing index and printout | ||
| 155 | VBKDVB - POSNR | Item number of the SD document | ||
| 156 | VBKDVB - PRSDT | Date for pricing and exchange rate | ||
| 157 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 158 | VBPA - ADRNR | Address | ||
| 159 | VBPA - KUNNR | Customer Number | ||
| 160 | VBPA - PARNR | Number of contact person | ||
| 161 | VBPA - PARVW | Partner Role | ||
| 162 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 163 | VBPAVB - ADRNR | Address | ||
| 164 | VBPAVB - KUNNR | Customer Number | ||
| 165 | VBPAVB - PARNR | Number of contact person | ||
| 166 | VBPAVB - PARVW | Partner Role | ||
| 167 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 168 | VBRK - FKART | Billing Type | ||
| 169 | VBRK - FKART_RL | Invoice list type | ||
| 170 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 171 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 172 | VBRK - KUNRG | Payer | ||
| 173 | VBRK - NETWR | Net Value in Document Currency | ||
| 174 | VBRK - VBELN | Billing document | ||
| 175 | VBRK - VBTYP | SD document category | ||
| 176 | VBRK - WAERK | SD document currency | ||
| 177 | VBRL - KUNAG | Sold-to party | ||
| 178 | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 179 | VBRL - MWSBP | Tax amount in document currency | ||
| 180 | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 181 | VBRL - NETWR | Net Value in Document Currency | ||
| 182 | VBRL - POSNR | Invoice list item | ||
| 183 | VBRL - VBELN_VF | Billing document | ||
| 184 | VBRLVB - POSNR | Invoice list item | ||
| 185 | VBRP - ARKTX | Short text for sales order item | ||
| 186 | VBRP - FKIMG | Actual billed quantity | ||
| 187 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 188 | VBRP - POSNR | Billing item | ||
| 189 | VBRP - VRKME | Sales unit | ||
| 190 | VBRPVB - ARKTX | Short text for sales order item | ||
| 191 | VBRPVB - FKIMG | Actual billed quantity | ||
| 192 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 193 | VBRPVB - POSNR | Billing item | ||
| 194 | VBRPVB - VRKME | Sales unit | ||
| 195 | VBUK - VBTYP | SD document category | ||
| 196 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 197 | VEDA - VBEGDAT | Contract start date | ||
| 198 | VEDA - VBEGREG | Rule for calculating contract start date | ||
| 199 | VEDA - VBELN | Sales Document | ||
| 200 | VEDA - VENDDAT | Contract End Date | ||
| 201 | VEDA - VENDREG | Rule for contract end date | ||
| 202 | VTCOM - AUART | Sales Document Type | ||
| 203 | VTCOM - KUNNR | Customer Number | ||
| 204 | VTCOM - MSGKZ | Processing of messages | ||
| 205 | VTCOM - PARGR | Partner Determination Procedure | ||
| 206 | VTCOM - SPART | Division | ||
| 207 | VTCOM - VBELN | Sales and Distribution Document Number | ||
| 208 | VTCOM - VBOBJ | SD document object | ||
| 209 | VTCOM - VBTYP | SD document category | ||
| 210 | VTCOM - VKORG | Sales Organization | ||
| 211 | VTCOM - VTWEG | Distribution Channel |