Table/Structure Field list used by SAP ABAP Program LISDIF00 (LISDIF00)
SAP ABAP Program
LISDIF00 (LISDIF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - BEMOT | Accounting Indicator | ||
| 3 | CAUFVD - KDAUF_AUFK | Sales Order Number | ||
| 4 | CAUFVD - KDPOS_AUFK | Item number in Sales Order | ||
| 5 | CAUFVTAB - KDAUF_AUFK | Sales Order Number | ||
| 6 | CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | ||
| 7 | EQUI - EQUNR | Equipment Number | ||
| 8 | EQUI - GERNR | Serial Number | ||
| 9 | EQUI - MATNR | Material Number | ||
| 10 | EQUI - MGANR | Master warranty number | ||
| 11 | EQUI - OBJNR | Object number | ||
| 12 | EQUZ - DATAB | Valid-From Date | ||
| 13 | EQUZ - SUBMT | Construction Type Material of the Object | ||
| 14 | IFLO - ILOAN | Location and account assignment for technical object | ||
| 15 | IFLO - MANDT | Client | ||
| 16 | IFLO - OBJNR | Object number | ||
| 17 | IFLO - SUBMT | Construction Type Material of the Object | ||
| 18 | IFLO - TPLNR | Functional Location | ||
| 19 | OBJK - EQUNR | Equipment Number | ||
| 20 | OBJK - ILOAN | Location and account assignment for technical object | ||
| 21 | OBJK - MATNR | Material Number | ||
| 22 | OBJK - OBKNR | Object list number | ||
| 23 | OBJK - OBZAE | Object list counters | ||
| 24 | OBJK - SERNR | Serial Number | ||
| 25 | PMSDO - BSTDK | Customer purchase order date | ||
| 26 | PMSDO - BSTKD | Customer purchase order number | ||
| 27 | PMSDO - CUOBJ | Configuration | ||
| 28 | PMSDO - FAKTF | Billing Form | ||
| 29 | PMSDO - FFPRF | Dynamic Item Processor Profile | ||
| 30 | PMSDO - SPART | Division | ||
| 31 | PMSDO - VKBUR | Sales office | ||
| 32 | PMSDO - VKGRP | Sales group | ||
| 33 | PMSDO - VKORG | Sales Organization | ||
| 34 | PMSDO - VTWEG | Distribution Channel | ||
| 35 | RIHEA - EQHIE | Structure explosion with equipment hierarchy | ||
| 36 | RIHEA - SELMO | Selection mode | ||
| 37 | RIHEA - SLKNZ | Checkbox | ||
| 38 | RIHVEDA - EQUNR | Equipment Number | ||
| 39 | RIHVEDA - POSNR | Sales Document Item | ||
| 40 | RIHVEDA - SDAUFNR | Sales Document | ||
| 41 | RIHVEDA - TPLNR | Functional location label | ||
| 42 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 54 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 55 | T003O - AUART | Order Type | ||
| 56 | T003O - ERLOESE | Identifier "Revenue posting allowed" | ||
| 57 | T350 - AUART | Order Type | ||
| 58 | T350 - SDAUART | Sales Document Type | ||
| 59 | T350 - SERVICE | Permissible Order Type for Service Processing | ||
| 60 | TJ01 - VRGNG | Business Transaction | ||
| 61 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 62 | VBAK - BSTDK | Customer purchase order date | ||
| 63 | VBAK - BSTNK | Customer purchase order number | ||
| 64 | VBAK - VBELN | Sales Document | ||
| 65 | VBAP - POSNR | Sales Document Item | ||
| 66 | VBKD - BSARK | Customer Order Type | ||
| 67 | VBKD - BSTDK | Customer purchase order date | ||
| 68 | VBKD - BSTKD | Customer purchase order number | ||
| 69 | VBKD - IHREZ | Your Reference | ||
| 70 | VBKD - POSNR | Item number of the SD document | ||
| 71 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 72 | VEDA - MANDT | Client | ||
| 73 | VEDA - VBELN | Sales Document | ||
| 74 | VEDA - VPOSN | Sales Document Item | ||
| 75 | VIAUFKS - ADDAT | PM Order: Reference Date | ||
| 76 | VIAUFKS - AUFNR | Order Number | ||
| 77 | VIAUFKS - EQUNR | Equipment Number | ||
| 78 | VIAUFKS - ERDAT | Created on | ||
| 79 | VIAUFKS - KDAUF | Sales Order Number | ||
| 80 | VIAUFKS - KDPOS | Item number in Sales Order | ||
| 81 | VIAUFKS - OBJNR | Object number | ||
| 82 | VIAUFKS - OBKNR | Object list number | ||
| 83 | VIAUFKS - PSPEL | Work breakdown structure element (WBS element) | ||
| 84 | VIAUFKS - TPLNR | Functional Location | ||
| 85 | VIAUFKST - AUART | Order Type | ||
| 86 | VIQMEL - BAUTL | Assembly | ||
| 87 | VIQMEL - BSTDK | Customer purchase order date | ||
| 88 | VIQMEL - BSTNK | Customer purchase order number | ||
| 89 | VIQMEL - EQUNR | Equipment Number | ||
| 90 | VIQMEL - QMDAT | Date of Notification | ||
| 91 | VIQMEL - QMNUM | Message Number | ||
| 92 | VIQMEL - SPART | Division | ||
| 93 | VIQMEL - TPLNR | Functional Location | ||
| 94 | VIQMEL - VKBUR | Sales office | ||
| 95 | VIQMEL - VKGRP | Sales group | ||
| 96 | VIQMEL - VKORG | Sales Organization | ||
| 97 | VIQMEL - VTWEG | Distribution Channel | ||
| 98 | V_EQUI - EQUNR | Equipment Number | ||
| 99 | V_EQUI - ILOAN | Location and account assignment for technical object | ||
| 100 | V_EQUI - MATNR | Material Number | ||
| 101 | V_EQUI - SUBMT | Construction Type Material of the Object | ||
| 102 | V_EQUI - TPLNR | Functional Location |