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 |
---|---|---|---|---|
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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 |