Table/Structure Field list used by SAP ABAP Program LV05OFDB (LV05OFDB)
SAP ABAP Program
LV05OFDB (LV05OFDB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
2 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
3 | ![]() |
EIPO - MANDT | Client | |
4 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
5 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
6 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
7 | ![]() |
LIKP - ROUTE | Route | |
8 | ![]() |
LIKP - VBELN | Delivery | |
9 | ![]() |
LIKP - VKORG | Sales Organization | |
10 | ![]() |
LIKP - VSBED | Shipping conditions | |
11 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
12 | ![]() |
LIPS - VBELN | Delivery | |
13 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
14 | ![]() |
TINCT - SPRAS | Language Key | |
15 | ![]() |
TVKOT - SPRAS | Language Key | |
16 | ![]() |
TVKOT - VKORG | Sales Organization | |
17 | ![]() |
TVROT - ROUTE | Route | |
18 | ![]() |
TVROT - SPRAS | Language Key | |
19 | ![]() |
TVSBT - SPRAS | Language Key | |
20 | ![]() |
TVSBT - VSBED | Shipping conditions | |
21 | ![]() |
TVSTT - VSTEL | Shipping Point/Receiving Point | |
22 | ![]() |
TVSTT - SPRAS | Language Key | |
23 | ![]() |
VBAK - MANDT | Client | |
24 | ![]() |
VBAK - VBELN | Sales Document | |
25 | ![]() |
VBCO3 - MANDT | Client | |
26 | ![]() |
VBCO3 - PARVW | Partner Role | |
27 | ![]() |
VBCO3 - POSNR | Item number of the SD document | |
28 | ![]() |
VBCO3 - SPRAS | Language Key | |
29 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
VBDKL - VKORG | Sales Organization | |
31 | ![]() |
VBDKL - VSTEL | Shipping Point/Receiving Point | |
32 | ![]() |
VBDKL - VSBED | Shipping conditions | |
33 | ![]() |
VBDKL - ROUTE | Route | |
34 | ![]() |
VBDKL - INCO1 | Incoterms (part 1) | |
35 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
36 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
37 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
38 | ![]() |
VBKD - MANDT | Client | |
39 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBPA - PARVW | Partner Role | |
41 | ![]() |
VBPA - POSNR | Item number of the SD document | |
42 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number |