Table/Structure Field list used by SAP ABAP Program LEEWA_BULKYF03 (Include LEEWA_BULKYF03)
SAP ABAP Program
LEEWA_BULKYF03 (Include LEEWA_BULKYF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BVBAKKOM - AUART | Sales Document Type | |
2 | ![]() |
BVBAKKOM - BSTDK | Customer purchase order date | |
3 | ![]() |
BVBAKKOM - BSTNK | Customer purchase order number | |
4 | ![]() |
BVBAKKOM - INCO1 | Incoterms (part 1) | |
5 | ![]() |
BVBAKKOM - INCO2 | Incoterms (part 2) | |
6 | ![]() |
BVBAKKOM - KBETR1C | Condition rate with decimal places and minus sign | |
7 | ![]() |
BVBAKKOM - KBETR2C | Condition rate with decimal places and minus sign | |
8 | ![]() |
BVBAKKOM - KBETR3C | Condition rate with decimal places and minus sign | |
9 | ![]() |
BVBAKKOM - KBETR4C | Condition rate with decimal places and minus sign | |
10 | ![]() |
BVBAKKOM - KSCHL1 | Condition Type | |
11 | ![]() |
BVBAKKOM - KSCHL2 | Condition Type | |
12 | ![]() |
BVBAKKOM - KSCHL3 | Condition Type | |
13 | ![]() |
BVBAKKOM - KSCHL4 | Condition Type | |
14 | ![]() |
BVBAKKOM - SPART | Division | |
15 | ![]() |
BVBAKKOM - VDATU | Requested delivery date | |
16 | ![]() |
BVBAKKOM - VKORG | Sales Organization | |
17 | ![]() |
BVBAKKOM - VTWEG | Distribution Channel | |
18 | ![]() |
BVBAKKOM - ZTERM | Terms of payment key | |
19 | ![]() |
BVBAPKOM - KBETR1C | Condition rate with decimal places and minus sign | |
20 | ![]() |
BVBAPKOM - KBETR2C | Condition rate with decimal places and minus sign | |
21 | ![]() |
BVBAPKOM - KBETR3C | Condition rate with decimal places and minus sign | |
22 | ![]() |
BVBAPKOM - KBETR4C | Condition rate with decimal places and minus sign | |
23 | ![]() |
BVBAPKOM - KSCHL1 | Condition Type | |
24 | ![]() |
BVBAPKOM - KSCHL2 | Condition Type | |
25 | ![]() |
BVBAPKOM - KSCHL3 | Condition Type | |
26 | ![]() |
BVBAPKOM - KSCHL4 | Condition Type | |
27 | ![]() |
BVBAPKOM - MATNR | Material Number | |
28 | ![]() |
BVBAPKOM - POSNR | Sales Document Item | |
29 | ![]() |
BVBAPKOM - PSTYV | Sales document item category | |
30 | ![]() |
BVBAPKOM - WERKS | Plant | |
31 | ![]() |
BVBAPKOM - WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
32 | ![]() |
BVBPAKOM - KUNNR | Customer Number | |
33 | ![]() |
BVBPAKOM - PARVW | Partner Role | |
34 | ![]() |
EEWA_BULKY_DATA - VOLUM | Volume | |
35 | ![]() |
EEWA_BULKY_DYNP - ABWRH | Alternative Invoice Recipient | |
36 | ![]() |
EEWA_BULKY_DYNP - BARZAHLUNG | Cash Payment | |
37 | ![]() |
EEWA_BULKY_DYNP - ERS07 | Waste Management Note | |
38 | ![]() |
EEWA_BULKY_DYNP - ERS08 | Waste Management Note | |
39 | ![]() |
EEWA_BULKY_DYNP - ERS09 | Waste Management Note | |
40 | ![]() |
EEWA_BULKY_DYNP - EXPRESS | Express Surcharge | |
41 | ![]() |
EEWA_BULKY_DYNP - GSPRS | Total Price | |
42 | ![]() |
EEWA_BULKY_DYNP - KBETR7C | Condition rate with decimal places and minus sign | |
43 | ![]() |
EEWA_BULKY_DYNP - KBETR8C | Condition rate with decimal places and minus sign | |
44 | ![]() |
EEWA_BULKY_DYNP - KBETR9C | Condition rate with decimal places and minus sign | |
45 | ![]() |
EEWA_BULKY_DYNP - KOSTENLOS | Free of Charge | |
46 | ![]() |
EEWA_BULKY_DYNP - KSCHL7 | Condition Type | |
47 | ![]() |
EEWA_BULKY_DYNP - KSCHL8 | Condition Type | |
48 | ![]() |
EEWA_BULKY_DYNP - KSCHL9 | Condition Type | |
49 | ![]() |
EEWA_BULKY_DYNP - PARTNER | Sold-To Party | |
50 | ![]() |
EEWA_BULKY_DYNP - TERMIN | Removal Date for Bulk Waste | |
51 | ![]() |
EEWA_BULKY_DYNP - VORKASSE | Pay in Advance | |
52 | ![]() |
EEWA_BULKY_DYNP - WAERS | Currency Key | |
53 | ![]() |
EEWA_BULKY_POS - ERS04 | Waste Management Note | |
54 | ![]() |
EEWA_BULKY_POS - ERS05 | Waste Management Note | |
55 | ![]() |
EEWA_BULKY_POS - ERS06 | Waste Management Note | |
56 | ![]() |
EEWA_BULKY_POS - GSVOL | Total volume of Item | |
57 | ![]() |
EEWA_BULKY_POS - KBETR | Rate (condition amount or percentage) | |
58 | ![]() |
EEWA_BULKY_POS - KBETR4C | Condition rate with decimal places and minus sign | |
59 | ![]() |
EEWA_BULKY_POS - KBETR5C | Condition rate with decimal places and minus sign | |
60 | ![]() |
EEWA_BULKY_POS - KBETR6C | Condition rate with decimal places and minus sign | |
61 | ![]() |
EEWA_BULKY_POS - KSCHL4 | Condition Type | |
62 | ![]() |
EEWA_BULKY_POS - KSCHL5 | Condition Type | |
63 | ![]() |
EEWA_BULKY_POS - KSCHL6 | Condition Type | |
64 | ![]() |
EEWA_BULKY_POS - MATNR | Material Number | |
65 | ![]() |
EEWA_BULKY_POS - MENGE | Target Number of Bulk Refuse Objects | |
66 | ![]() |
EEWA_BULKY_POS - MWSBP | Tax amount in document currency | |
67 | ![]() |
EEWA_BULKY_POS - NETWR | Net Value in Document Currency | |
68 | ![]() |
EEWA_BULKY_POS - POSNR | Item number of the SD document | |
69 | ![]() |
EEWA_BULKY_POS - PREIS | Total Price | |
70 | ![]() |
EEWA_BULKY_POS - T_CAPALOC | EEWA_BULKY_POS-T_CAPALOC | |
71 | ![]() |
EEWA_BULKY_POS - T_PRODUCTAREA | EEWA_BULKY_POS-T_PRODUCTAREA | |
72 | ![]() |
EEWA_BULKY_POS - VOLUM | Volume | |
73 | ![]() |
EEWA_BULK_DATA - EXPRESS | Express Surcharge | |
74 | ![]() |
EEWA_BULK_DATA - M3_KZ | Excess Cubic Meters | |
75 | ![]() |
EEWA_BULK_DATA - MATNR | Material Number | |
76 | ![]() |
EEWA_BULK_DATA - POBJNR | Object number | |
77 | ![]() |
EEWA_PRODUCTAREA - PRODUCT_AREA | Service Area | |
78 | ![]() |
EMARA - MTART | Material type | |
79 | ![]() |
EWA_ORDER_BULKY - BULK_WASTE_VOL | Waste Volume Measured when Container Emptied | |
80 | ![]() |
EWA_ORDER_BULKY - MATNR | Material Number | |
81 | ![]() |
EWA_ORDER_BULKY - MENGE | Target Number of Bulk Refuse Objects | |
82 | ![]() |
EWA_ORDER_BULKY - ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
83 | ![]() |
EWA_ORDER_BULKY - ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
84 | ![]() |
EWA_ORDER_OBJECT - CAPAB | Capacity Number | |
85 | ![]() |
EWA_ORDER_OBJECT - POBJNR | Object number | |
86 | ![]() |
EWA_ORDER_OBJECT_KEY - ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
87 | ![]() |
EWA_ORDER_OBJECT_KEY - ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
88 | ![]() |
EWA_ORDER_OBJECT_MAIN - CAPAB | Capacity Number | |
89 | ![]() |
EWA_ORDER_OBJECT_MAIN - POBJNR | Object number | |
90 | ![]() |
ICONS - TEXT | Carrier field for icons | |
91 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
92 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
93 | ![]() |
KNVV - KUNNR | Customer Number | |
94 | ![]() |
KNVV - SPART | Division | |
95 | ![]() |
KNVV - VKORG | Sales Organization | |
96 | ![]() |
KNVV - VTWEG | Distribution Channel | |
97 | ![]() |
KNVV - ZTERM | Terms of payment key | |
98 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
99 | ![]() |
KONV - KPOSN | Condition Item Number | |
100 | ![]() |
KONV - KSCHL | Condition Type | |
101 | ![]() |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
102 | ![]() |
KONVKOM - KPOSN | Condition Item Number | |
103 | ![]() |
KONVKOM - KSCHL | Condition Type | |
104 | ![]() |
MAKT - MATNR | Material Number | |
105 | ![]() |
MAKT - SPRAS | Language Key | |
106 | ![]() |
MARA - MATNR | Material Number | |
107 | ![]() |
MARA - MTART | Material type | |
108 | ![]() |
REGEN - KENNZX | Indicators | |
109 | ![]() |
REGEN - OKCODE | Function Code | |
110 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
VBAK - WAERK | SD document currency | |
116 | ![]() |
VBAP - MATNR | Material Number | |
117 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
118 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
119 | ![]() |
VBAP - POSNR | Sales Document Item | |
120 | ![]() |
V_BULKYCUST - AUART | Sales Document Type | |
121 | ![]() |
V_BULKYCUST - KOND0 | Condition for Express Surcharge | |
122 | ![]() |
V_BULKYCUST - KOND0_PRS | Condition rate with decimal places and minus sign | |
123 | ![]() |
V_BULKYCUST - KOND1 | Condition for Material Price | |
124 | ![]() |
V_BULKYCUST - PSTYV_BAR | Item Category for Sales Document Cash Payment | |
125 | ![]() |
V_BULKYCUST - PSTYV_EXP | Item Category for Bulk Waste Express Order | |
126 | ![]() |
V_BULKYCUST - PSTYV_K | Sales Document Item Category for Free Items | |
127 | ![]() |
V_BULKYCUST - PSTYV_N | Sales Document Item Category | |
128 | ![]() |
V_BULKYCUST - PSTYV_VOR | Item Category for Sales Document Advance Payment | |
129 | ![]() |
V_BULKYCUST - SPART | Division | |
130 | ![]() |
V_BULKYCUST - VKORG | Sales Organization | |
131 | ![]() |
V_BULKYCUST - VTWEG | Distribution Channel | |
132 | ![]() |
V_BULKYCUST - WERKS | Plant |