Table/Structure Field list used by SAP ABAP Program LV05OFLE (Include LV50RF03)
SAP ABAP Program
LV05OFLE (Include LV50RF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | ||
| 2 | EKPO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 4 | EKPO - RETPO | Returns Item | ||
| 5 | EKPODATA - RETPO | Returns Item | ||
| 6 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 7 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 8 | KNA1 - FITYP | Tax type | ||
| 9 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 10 | KNA1 - J_1KFTBUS | Type of Business | ||
| 11 | KNA1 - J_1KFTIND | Type of Industry | ||
| 12 | KNA1 - KUNNR | Customer Number | ||
| 13 | KNA1 - STCD1 | Tax Number 1 | ||
| 14 | KNA1 - STCD2 | Tax Number 2 | ||
| 15 | KNA1 - STCD3 | Tax Number 3 | ||
| 16 | KNA1 - STCD4 | Tax Number 4 | ||
| 17 | KNA1 - STCDT | Tax Number Type | ||
| 18 | KNA1 - STKZN | Natural Person | ||
| 19 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 20 | LFA1 - FITYP | Tax type | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFA1 - STCD1 | Tax Number 1 | ||
| 23 | LFA1 - STCD2 | Tax Number 2 | ||
| 24 | LFA1 - STCD3 | Tax Number 3 | ||
| 25 | LFA1 - STCD4 | Tax Number 4 | ||
| 26 | LFA1 - STCDT | Tax Number Type | ||
| 27 | LFA1 - STKZN | Natural Person | ||
| 28 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 29 | LIKP - LFART | Delivery Type | ||
| 30 | LIKP - VBELN | Delivery | ||
| 31 | LIKP - VBTYP | SD document category | ||
| 32 | LIKP - VKORG | Sales Organization | ||
| 33 | LIPSDG - VBELN | Delivery | ||
| 34 | SI_KNA1 - FITYP | Tax type | ||
| 35 | SI_KNA1 - J_1KFREPRE | Name of Representative | ||
| 36 | SI_KNA1 - J_1KFTBUS | Type of Business | ||
| 37 | SI_KNA1 - J_1KFTIND | Type of Industry | ||
| 38 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 39 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 40 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 41 | SI_KNA1 - STCD4 | Tax Number 4 | ||
| 42 | SI_KNA1 - STCDT | Tax Number Type | ||
| 43 | SI_KNA1 - STKZN | Natural Person | ||
| 44 | SI_LFA1 - FITYP | Tax type | ||
| 45 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 46 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 47 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 48 | SI_LFA1 - STCD4 | Tax Number 4 | ||
| 49 | SI_LFA1 - STCDT | Tax Number Type | ||
| 50 | SI_LFA1 - STKZN | Natural Person | ||
| 51 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 52 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | TBDLS - LOGSYS | Logical system | ||
| 55 | TDG41 - PROFL | Dangerous goods indicator profile | ||
| 56 | TDGC5 - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 57 | TOJTB - NAME | Object type | ||
| 58 | TVKO - BUKRS | Company code of the sales organization | ||
| 59 | TVKO - VKORG | Sales Organization | ||
| 60 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 61 | TVLK - LFART | Delivery Type | ||
| 62 | VBAP - POSNR | Sales Document Item | ||
| 63 | VBCO3 - MANDT | Client | ||
| 64 | VBCO3 - PARVW | Partner Role | ||
| 65 | VBCO3 - POSNR | Item number of the SD document | ||
| 66 | VBCO3 - SPRAS | Language Key | ||
| 67 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 68 | VBDKL - BUKRS | Company Code | ||
| 69 | VBDKL - FITYP_SP | Tax type | ||
| 70 | VBDKL - FITYP_WE | Tax type | ||
| 71 | VBDKL - J_1KFREPRE | Name of Representative | ||
| 72 | VBDKL - J_1KFTBUS | Type of Business | ||
| 73 | VBDKL - J_1KFTIND | Type of Industry | ||
| 74 | VBDKL - KNREF_WE | Customer description of partner (plant, storage location) | ||
| 75 | VBDKL - KUNWE | Ship-to party | ||
| 76 | VBDKL - SPDNR | Carrier | ||
| 77 | VBDKL - STCD1_SP | Tax Number 1 | ||
| 78 | VBDKL - STCD1_WE | Tax Number 1 | ||
| 79 | VBDKL - STCD2_SP | Tax Number 2 | ||
| 80 | VBDKL - STCD2_WE | Tax Number 2 | ||
| 81 | VBDKL - STCD3_SP | Tax Number 3 | ||
| 82 | VBDKL - STCD3_WE | Tax Number 3 | ||
| 83 | VBDKL - STCD4_SP | Tax Number 4 | ||
| 84 | VBDKL - STCD4_WE | Tax Number 4 | ||
| 85 | VBDKL - STCDT_SP | Tax Number Type | ||
| 86 | VBDKL - STCDT_WE | Tax Number Type | ||
| 87 | VBDKL - STKZN_SP | Natural Person | ||
| 88 | VBDKL - STKZN_WE | Natural Person | ||
| 89 | VBDKL - VBTYP | SD document category | ||
| 90 | VBDKL - VKORG | Sales Organization | ||
| 91 | VBDPL - ABART | Release type | ||
| 92 | VBDPL - ABRDT | Delivery Schedule Date | ||
| 93 | VBDPL - ABRLI | Internal delivery schedule number | ||
| 94 | VBDPL - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 95 | VBDPL - POSNR | Item number of the SD document | ||
| 96 | VBDPL - POSNR_VAUF | Sales Document Item | ||
| 97 | VBDPL - QMDAT | Date of Notification | ||
| 98 | VBDPL - QMNUM | Message Number | ||
| 99 | VBDPL - USR01_VBLB | Additional data field 1 for delivery schedules | ||
| 100 | VBDPL - USR02_VBLB | Additional data field 2 for delivery schedules | ||
| 101 | VBDPL - USR03_VBLB | Additional data field 3 for delivery schedules | ||
| 102 | VBDPL - USR04_VBLB | Additional data field 4 for delivery schedules | ||
| 103 | VBDPL - USR05_VBLB | Additional data field 5 for delivery schedules | ||
| 104 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 105 | VBDPL - VBELN_VAUF | Order | ||
| 106 | VBDPL - VBRST | Customer point of consumption | ||
| 107 | VBDPL - VGBEL | Document number of the reference document | ||
| 108 | VBDPL - VGPOS | Item number of the reference item | ||
| 109 | VBDPL - VGTYP | Activity or element category | ||
| 110 | VBLB - ABART | Release type | ||
| 111 | VBLB - ABRDT | Delivery Schedule Date | ||
| 112 | VBLB - ABRLI | Internal delivery schedule number | ||
| 113 | VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 114 | VBLB - MANDT | Client | ||
| 115 | VBLB - POSNR | Sales Document Item | ||
| 116 | VBLB - USR01 | Additional data field 1 for delivery schedules | ||
| 117 | VBLB - USR02 | Additional data field 2 for delivery schedules | ||
| 118 | VBLB - USR03 | Additional data field 3 for delivery schedules | ||
| 119 | VBLB - USR04 | Additional data field 4 for delivery schedules | ||
| 120 | VBLB - USR05 | Additional data field 5 for delivery schedules | ||
| 121 | VBLB - VBELN | Sales Document | ||
| 122 | VBLB - VBRST | Customer point of consumption | ||
| 123 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 124 | VBPA - PARVW | Partner Role | ||
| 125 | VBPA3 - J_1KFREPRE | Name of Representative | ||
| 126 | VBPA3 - J_1KFTBUS | Type of Business | ||
| 127 | VBPA3 - J_1KFTIND | Type of Industry | ||
| 128 | VBPA3 - PARVW | Partner Role | ||
| 129 | VBPA3 - POSNR | Item number of the SD document | ||
| 130 | VBPA3 - STCD1 | Tax Number 1 | ||
| 131 | VBPA3 - STCD2 | Tax Number 2 | ||
| 132 | VBPA3 - STCD3 | Tax Number 3 | ||
| 133 | VBPA3 - STCD4 | Tax Number 4 | ||
| 134 | VBPA3 - STKZN | Natural Person | ||
| 135 | VBPA3 - VBELN | Sales and Distribution Document Number |