Table/Structure Field list used by SAP ABAP Program LV05IFIN (.)
SAP ABAP Program
LV05IFIN (.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLTD - UPDKZ | Update indicator | |
2 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
LIKP - LFART | Delivery Type | |
6 | ![]() |
LIKP - VBELN | Delivery | |
7 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
8 | ![]() |
LIKPVB - LFART | Delivery Type | |
9 | ![]() |
LIKPVB - VBELN | Delivery | |
10 | ![]() |
RVSEL - XFELD | Checkbox | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
TINPA - PARVW | Partner Role | |
14 | ![]() |
TINPA - TRVOG | Transaction group | |
15 | ![]() |
TPAR - NRART | Type of partner number | |
16 | ![]() |
TPAR - PARVW | Partner Role | |
17 | ![]() |
TVFK - FKART | Billing Type | |
18 | ![]() |
TVFK - TRVOG | Transaction group | |
19 | ![]() |
TVIND - AKGUI | Generate order validity index | |
20 | ![]() |
TVIND - TRVOG | Transaction group | |
21 | ![]() |
TVIND - ZUPAR | Partner function of the person responsible for the transact. | |
22 | ![]() |
TVLK - LFART | Delivery Type | |
23 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
24 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
25 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
26 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
27 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
28 | ![]() |
VBAK - TRVOG | Transaction group | |
29 | ![]() |
VBAK - VBELN | Sales Document | |
30 | ![]() |
VBAP - MANDT | Client | |
31 | ![]() |
VBAP - POSNR | Sales Document Item | |
32 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
VBAP - VBELN | Sales Document | |
34 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
35 | ![]() |
VBAPVB - MANDT | Client | |
36 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
37 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
39 | ![]() |
VBAPVB - VBELN | Sales Document | |
40 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
41 | ![]() |
VBCO2 - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBEP - ETENR | Schedule line | |
43 | ![]() |
VBEP - MANDT | Client | |
44 | ![]() |
VBEP - POSNR | Sales Document Item | |
45 | ![]() |
VBEP - VBELN | Sales Document | |
46 | ![]() |
VBEPVB - ETENR | Schedule line | |
47 | ![]() |
VBEPVB - MANDT | Client | |
48 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
49 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
50 | ![]() |
VBEPVB - VBELN | Sales Document | |
51 | ![]() |
VBFA - MANDT | Client | |
52 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
53 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
54 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
55 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
56 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
57 | ![]() |
VBFAD - UPDKZ | Update indicator | |
58 | ![]() |
VBFAVB - MANDT | Client | |
59 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
60 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
61 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
62 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
63 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
64 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
65 | ![]() |
VBKD - MANDT | Client | |
66 | ![]() |
VBKD - POSNR | Item number of the SD document | |
67 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
68 | ![]() |
VBKDVB - MANDT | Client | |
69 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
70 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
71 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBLB - ABEFZ | Cumulative Quantity Received by Customer | |
73 | ![]() |
VBLB - ABLLI | Last internal release order number | |
74 | ![]() |
VBLB - ABRLI | Internal delivery schedule number | |
75 | ![]() |
VBLB - VBELN | Sales Document | |
76 | ![]() |
VBLBVB - ABEFZ | Cumulative Quantity Received by Customer | |
77 | ![]() |
VBLBVB - ABLLI | Last internal release order number | |
78 | ![]() |
VBLBVB - ABRLI | Internal delivery schedule number | |
79 | ![]() |
VBLBVB - UPDKZ | Update indicator | |
80 | ![]() |
VBLBVB - VBELN | Sales Document | |
81 | ![]() |
VBPA - ADRNR | Address | |
82 | ![]() |
VBPA - KUNNR | Customer Number | |
83 | ![]() |
VBPA - LAND1 | Country Key | |
84 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
VBPA - MANDT | Client | |
86 | ![]() |
VBPA - PARVW | Partner Role | |
87 | ![]() |
VBPA - PERNR | Personnel Number | |
88 | ![]() |
VBPA - POSNR | Item number of the SD document | |
89 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
90 | ![]() |
VBPAD - UPDKZ | Update indicator | |
91 | ![]() |
VBPAVB - ADRNR | Address | |
92 | ![]() |
VBPAVB - KUNNR | Customer Number | |
93 | ![]() |
VBPAVB - LAND1 | Country Key | |
94 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
95 | ![]() |
VBPAVB - MANDT | Client | |
96 | ![]() |
VBPAVB - PARVW | Partner Role | |
97 | ![]() |
VBPAVB - PERNR | Personnel Number | |
98 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
99 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
100 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
101 | ![]() |
VBRK - FKART | Billing Type | |
102 | ![]() |
VBRK - VBELN | Billing document | |
103 | ![]() |
VBRKVB - FKART | Billing Type | |
104 | ![]() |
VBRKVB - VBELN | Billing document | |
105 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
106 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
107 | ![]() |
VBUK - VBTYP | SD document category | |
108 | ![]() |
VBUKVB - RFGSK | Total reference status of all items | |
109 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
110 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
VBUKVB - VBTYP | SD document category | |
112 | ![]() |
VBUP - MANDT | Client | |
113 | ![]() |
VBUP - POSNR | Item number of the SD document | |
114 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
115 | ![]() |
VBUPVB - MANDT | Client | |
116 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
117 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
118 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |