Table/Structure Field list used by SAP ABAP Program LV05HFDL (x)
SAP ABAP Program
LV05HFDL (x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - CITY1 | City | |
2 | ![]() |
ADRC - ADDRNUMBER | Address number | |
3 | ![]() |
ADRC - NAME1 | Name 1 | |
4 | ![]() |
ADRC - CLIENT | Client | |
5 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
6 | ![]() |
RSCEDST - FNAM | Field Name | |
7 | ![]() |
RSCEDST - LOW | Selection criteria: From value | |
8 | ![]() |
RSCEDST - OPTION | Selection criteria: OPTION | |
9 | ![]() |
RSCEDST - SIGN | Selection criteria: SIGN | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
VBCO7 - ALLEA | Order-related billing documents | |
12 | ![]() |
VBCO7 - ALLEB | Rebate-related billing documents | |
13 | ![]() |
VBCO7 - ALLEF | Invoice lists | |
14 | ![]() |
VBCO7 - ALLEI | Intercompany billing | |
15 | ![]() |
VBCO7 - ALLEL | Delivery-related billing documents | |
16 | ![]() |
VBCO7 - PDSTK | Documents with POD Status | |
17 | ![]() |
VKDFI - PDSTK | POD status on header level | |
18 | ![]() |
VKDFI - ORT01 | Location of the sold-to party | |
19 | ![]() |
VKDFI - NAME1 | Name of the sold-to party | |
20 | ![]() |
VKDFS - ADRNR | Address number of the sold-to party | |
21 | ![]() |
VKDFS - VTWEG | Distribution Channel | |
22 | ![]() |
VKDFS - VSTEL | Shipping Point/Receiving Point | |
23 | ![]() |
VKDFS - VKORG | Sales Organization | |
24 | ![]() |
VKDFS - VBTYP | SD document category | |
25 | ![]() |
VKDFS - VBELN | Sales and Distribution Document Number | |
26 | ![]() |
VKDFS - SPART | Division | |
27 | ![]() |
VKDFS - SORTKRI | Sort Criterion | |
28 | ![]() |
VKDFS - PDSTK | POD status on header level | |
29 | ![]() |
VKDFS - MANDT | Client | |
30 | ![]() |
VKDFS - LLAND | Destination Country | |
31 | ![]() |
VKDFS - KUNNR | Sold-to party | |
32 | ![]() |
VKDFS - FKTYP | Billing Category | |
33 | ![]() |
VKDFS - FKDAT | Billing date for billing index and printout | |
34 | ![]() |
VKDFS - FKART | Billing Type | |
35 | ![]() |
X031L - FIELDNAME | Field Name |