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