Table/Structure Field list used by SAP ABAP Program LBDCCF05 (Include LBDCHF05)
SAP ABAP Program
LBDCCF05 (Include LBDCHF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
B025 - KSCHL | Output Type | |
2 | ![]() |
B025 - KAPPL | Application | |
3 | ![]() |
B026 - KAPPL | Application | |
4 | ![]() |
B026 - KSCHL | Output Type | |
5 | ![]() |
B027 - KAPPL | Application | |
6 | ![]() |
B027 - KSCHL | Output Type | |
7 | ![]() |
BDI_LOG - STEP | Text, 40 Characters Long | |
8 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
9 | ![]() |
KNA1 - KUNNR | Customer Number | |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
MVKE - MTPOS | Item category group from material master | |
13 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
14 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
15 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
16 | ![]() |
SI_TVKO - BSART | Order Type (Purchasing) | |
17 | ![]() |
SI_TVKO - BWART | Movement type (inventory management) | |
18 | ![]() |
SI_TVKO - EKGRP | Purchasing group | |
19 | ![]() |
SI_TVKO - EKORG | Purchasing organization | |
20 | ![]() |
SI_TVKO - LGORT | Storage location | |
21 | ![]() |
SI_TVKO - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
SI_TVKO - WERKS | Plant | |
23 | ![]() |
SWETYPECOU - GLOBAL | Flag: Global event linkage activated | |
24 | ![]() |
SWETYPECOU - RECTYPE | Name of Receiver Type | |
25 | ![]() |
SWETYPECOU - RECFB | Name of Receiver Function Module | |
26 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
27 | ![]() |
SWETYPECOU - EVENT | Event | |
28 | ![]() |
SWETYPEENA - ENABLED | Indicator showing whether event type linkage is activated | |
29 | ![]() |
SWETYPEENA - EVENT | Event | |
30 | ![]() |
SWETYPEENA - OBJTYPE | Object Type | |
31 | ![]() |
SWETYPEENA - RECTYPE | Name of Receiver Type | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
T024E - BUKRS | Company Code | |
34 | ![]() |
T024E - EKORG | Purchasing organization | |
35 | ![]() |
T161M - KAPPL | Application | |
36 | ![]() |
T161M - KVEWE | Usage of the Condition Table | |
37 | ![]() |
T161N - KAPPL | Application | |
38 | ![]() |
T161N - KVEWE | Usage of the Condition Table | |
39 | ![]() |
T184 - PSTY6 | Manual entries allowed for item category in the document | |
40 | ![]() |
T184 - PSTY7 | Manual entries allowed for item category in the document | |
41 | ![]() |
T184 - PSTY8 | Manual entries allowed for item category in the document | |
42 | ![]() |
T184 - PSTY9 | Manual entries allowed for item category in the document | |
43 | ![]() |
T184 - PSTYV | Default item category for the document | |
44 | ![]() |
T184 - UEPST | Item category of the higher-level item | |
45 | ![]() |
T184 - VWPOS | Item usage | |
46 | ![]() |
T184 - PSTY11 | Manual entries allowed for item category in the document | |
47 | ![]() |
T184 - PSTY4 | Manual entries allowed for item category in the document | |
48 | ![]() |
T184 - PSTY5 | Manual entries allowed for item category in the document | |
49 | ![]() |
T184 - AUART | Sales Document Type | |
50 | ![]() |
T184 - MTPOS | Item category group from material master | |
51 | ![]() |
T184 - PSTY1 | Manual entries allowed for item category in the document | |
52 | ![]() |
T184 - PSTY10 | Manual entries allowed for item category in the document | |
53 | ![]() |
T184 - PSTY2 | Manual entries allowed for item category in the document | |
54 | ![]() |
T184 - PSTY3 | Manual entries allowed for item category in the document | |
55 | ![]() |
T682 - KAPPL | Application | |
56 | ![]() |
T682 - KVEWE | Usage of the Condition Table | |
57 | ![]() |
T682I - KAPPL | Application | |
58 | ![]() |
T682I - KVEWE | Usage of the Condition Table | |
59 | ![]() |
T683 - KAPPL | Application | |
60 | ![]() |
T683 - KVEWE | Usage of the Condition Table | |
61 | ![]() |
T683S - KAPPL | Application | |
62 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
63 | ![]() |
T685 - KAPPL | Application | |
64 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
65 | ![]() |
T685B - KAPPL | Application | |
66 | ![]() |
TBDA1 - ACTIVE | ALE active flag | |
67 | ![]() |
TBDLS - LOGSYS | Logical system | |
68 | ![]() |
TPTM - MTPOS | Item category group from material master | |
69 | ![]() |
TVAP - ALEKZ | Create purchase order automatically | |
70 | ![]() |
TVAP - PSTYV | Sales document item category | |
71 | ![]() |
TVKO - LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
TVKO - WERKS | Plant | |
73 | ![]() |
TVKO - VKORG | Sales Organization | |
74 | ![]() |
TVKO - LGORT | Storage location | |
75 | ![]() |
TVKO - EKORG | Purchasing organization | |
76 | ![]() |
TVKO - EKGRP | Purchasing group | |
77 | ![]() |
TVKO - BWART | Movement type (inventory management) | |
78 | ![]() |
TVKO - BSART | Order Type (Purchasing) | |
79 | ![]() |
TVTA - SPART | Division | |
80 | ![]() |
TVTA - VKORG | Sales Organization | |
81 | ![]() |
TVTA - VTWEG | Distribution Channel | |
82 | ![]() |
VARID - REPORT | ABAP: Program Name in Variant Key | |
83 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
84 | ![]() |
VBAK - AUART | Sales Document Type | |
85 | ![]() |
VBAK - VKORG | Sales Organization |