Table/Structure Field list used by SAP ABAP Program LV05IFIN (.)
SAP ABAP Program
LV05IFIN (.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |