Table/Structure Field list used by SAP ABAP Program LFVDGF01 (Export "Classic" BoM)
SAP ABAP Program
LFVDGF01 (Export "Classic" BoM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - KUNNR | Customer Number | ||
| 2 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 3 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 4 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 5 | BEPPFIELDS - SANLF | Product Category | ||
| 6 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 7 | BEPPFIELDS - SBEWART | Flow Type | ||
| 8 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 9 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 10 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 11 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 12 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 13 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 14 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 15 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 16 | BUT000 - PARTNER | Business Partner Number | ||
| 17 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 18 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 19 | RMF67 - ENTRACT | Number or index of first entry displayed | ||
| 20 | RMF67 - ENTRSUM | Number of entries | ||
| 21 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 22 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 23 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 24 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 25 | SCREEN - INPUT | SCREEN-INPUT | ||
| 26 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 27 | SCREEN - NAME | SCREEN-NAME | ||
| 28 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 31 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | TZPAB - BUKRS | Company Code | ||
| 36 | TZPAB - GSART | Product Type | ||
| 37 | TZPAB - SBUHAL | Setting for FI posting | ||
| 38 | TZT01 - DGUEAB | Date from which the tax rate is valid | ||
| 39 | TZT01 - SBEWART2 | Flow Type | ||
| 40 | VDARL - BUKRS | Company Code | ||
| 41 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 42 | VDARL - SANTWHR | Currency | ||
| 43 | VDARL - RANL | Contract Number | ||
| 44 | VDARL - GSART | Product Type | ||
| 45 | VDBEPP - BUKRS | Company Code | ||
| 46 | VDBEPP - SWOHER | Source of flow record | ||
| 47 | VDBEPP - SBEWZITI | Flow category | ||
| 48 | VDBEPP - SBEWART | Flow Type | ||
| 49 | VDBEPP - SANLF | Product Category | ||
| 50 | VDBEPP - RPARTNR | Business Partner Number | ||
| 51 | VDBEPP - RANL | Contract Number | ||
| 52 | VDBEPP - KUNNR | Customer Number | ||
| 53 | VDBEPP - BVTYP | Partner bank type | ||
| 54 | VDGPODEB - BVTYP | Partner bank type | ||
| 55 | VDGPODEB - KUNNR | Customer Number | ||
| 56 | VDGPODEB - PARTNR | Business Partner Number | ||
| 57 | VZZBEPP - DVORGANG | Activity date | ||
| 58 | VZZBEPP - SBEWART | Flow Type |