Table/Structure Field list used by SAP ABAP Program LV05DFDB (LV05DFDB)
SAP ABAP Program
LV05DFDB (LV05DFDB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | T001L - LGORT | Storage location | ||
| 3 | T001L - WERKS | Plant | ||
| 4 | T023T - MATKL | Material Group | ||
| 5 | T023T - SPRAS | Language Key | ||
| 6 | T151T - KDGRP | Customer group | ||
| 7 | T151T - SPRAS | Language Key | ||
| 8 | T171T - BZIRK | Sales district | ||
| 9 | T171T - SPRAS | Language Key | ||
| 10 | T176T - BSARK | Customer Order Type | ||
| 11 | T176T - SPRAS | Language Key | ||
| 12 | T179T - PRODH | Product Hierarchy | ||
| 13 | T179T - SPRAS | Language Key | ||
| 14 | TINCT - INCO1 | Incoterms (part 1) | ||
| 15 | TINCT - SPRAS | Language Key | ||
| 16 | TSPAT - SPART | Division | ||
| 17 | TSPAT - SPRAS | Language Key | ||
| 18 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 19 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 20 | TVAGT - SPRAS | Language Key | ||
| 21 | TVAKT - AUART | Sales Document Type | ||
| 22 | TVAKT - SPRAS | Language Key | ||
| 23 | TVAPT - PSTYV | Sales document item category | ||
| 24 | TVAPT - SPRAS | Language Key | ||
| 25 | TVAUT - AUGRU | Order reason (reason for the business transaction) | ||
| 26 | TVAUT - SPRAS | Language Key | ||
| 27 | TVBUR - VKBUR | Sales office | ||
| 28 | TVDCT - DELCO | Agreed delivery time | ||
| 29 | TVDCT - SPRAS | Language Key | ||
| 30 | TVGRT - SPRAS | Language Key | ||
| 31 | TVGRT - VKGRP | Sales group | ||
| 32 | TVKO - VKORG | Sales Organization | ||
| 33 | TVROT - ROUTE | Route | ||
| 34 | TVROT - SPRAS | Language Key | ||
| 35 | TVSBT - SPRAS | Language Key | ||
| 36 | TVSBT - VSBED | Shipping conditions | ||
| 37 | TVSTT - SPRAS | Language Key | ||
| 38 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 39 | TVZBT - SPRAS | Language Key | ||
| 40 | TVZBT - ZTERM | Terms of payment key | ||
| 41 | VBAK - AUART | Sales Document Type | ||
| 42 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 43 | VBAK - BSARK | Customer Order Type | ||
| 44 | VBAK - MANDT | Client | ||
| 45 | VBAK - VBELN | Sales Document | ||
| 46 | VBAK - VKGRP | Sales group | ||
| 47 | VBAK - VSBED | Shipping conditions | ||
| 48 | VBCO3 - MANDT | Client | ||
| 49 | VBCO3 - SPRAS | Language Key | ||
| 50 | VBDKA - VKBUR | Sales office | ||
| 51 | VBDKA - VKORG | Sales Organization | ||
| 52 | VBDPA - ABGRU | Reason for rejection of quotations and sales orders | ||
| 53 | VBDPA - LGORT | Storage location | ||
| 54 | VBDPA - MATKL | Material Group | ||
| 55 | VBDPA - PRODH | Product Hierarchy | ||
| 56 | VBDPA - PSTYV | Sales document item category | ||
| 57 | VBDPA - ROUTE | Route | ||
| 58 | VBDPA - SPART | Division | ||
| 59 | VBDPA - VSTEL | Shipping Point/Receiving Point | ||
| 60 | VBDPA - WERKS | Plant | ||
| 61 | VBKD - BZIRK | Sales district | ||
| 62 | VBKD - DELCO | Agreed delivery time | ||
| 63 | VBKD - INCO1 | Incoterms (part 1) | ||
| 64 | VBKD - KDGRP | Customer group | ||
| 65 | VBKD - ZTERM | Terms of payment key |