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 |
---|---|---|---|---|
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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 |