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 |