Table/Structure Field list used by SAP ABAP Program LV50EF0L (Include LV50EF0L)
SAP ABAP Program
LV50EF0L (Include LV50EF0L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_LAST | Last name | ||
| 2 | ADDR3_DATA - NAME_FIRST | First name | ||
| 3 | ADDR3_VAL - NAME_FIRST | First name | ||
| 4 | ADDR3_VAL - NAME_LAST | Last name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 8 | LFA1 - LAND1 | Country Key | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFA1 - NAME1 | Name 1 | ||
| 11 | LIKP - KUNNR | Ship-to party | ||
| 12 | LIKP - WAERK | SD document currency | ||
| 13 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 14 | LIKP - VBTYP | SD document category | ||
| 15 | LIKP - VBELN | Delivery | ||
| 16 | LIKP - LFDAT | Delivery Date | ||
| 17 | LIKP - LFART | Delivery Type | ||
| 18 | LIKP - EXPKZ | Export indicator | ||
| 19 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 20 | LIPS - ARKTX | Short text for sales order item | ||
| 21 | LIPS - VRKME | Sales unit | ||
| 22 | LIPS - VGPOS | Item number of the reference item | ||
| 23 | LIPS - VGBEL | Document number of the reference document | ||
| 24 | LIPS - VBELN | Delivery | ||
| 25 | LIPS - POSNR | Delivery Item | ||
| 26 | LIPS - POSAR | Item type | ||
| 27 | LIPS - NETWR | Net Value in Document Currency | ||
| 28 | LIPS - MATNR | Material Number | ||
| 29 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 30 | LIPS - CHARG | Batch Number | ||
| 31 | MSEG - LIFNR | Vendor's account number | ||
| 32 | MSEG - WERKS | Plant | ||
| 33 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 34 | RFT50K - FT_TEXT9 | Foreign trade: Text field | ||
| 35 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 36 | RFT50K - FT_PLAND | Country Key | ||
| 37 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 38 | RFT50K - FT_NAME1 | Name 1 | ||
| 39 | RFT50K - FT_EXPKZ | Export indicator | ||
| 40 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 41 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 42 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 43 | RFT50K - FT_HLAND | Country Key | ||
| 44 | RFT50P - FT_VGPOS | Item number of the reference item | ||
| 45 | RFT50P - FT_VGBEL | Document number of the reference document | ||
| 46 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 47 | RFT50P - FT_POSAR | Item type | ||
| 48 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 49 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 50 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 51 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 52 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 53 | RFT50P - FT_BATCH | Batch Number | ||
| 54 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 55 | RM52A - BELN_LA | Delivery | ||
| 56 | RM52A - BELN_LI | Delivery | ||
| 57 | SI_T001W - LAND1 | Country Key | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | T001W - LAND1 | Country Key | ||
| 62 | T001W - LIFNR | Vendor number of plant | ||
| 63 | T001W - WERKS | Plant | ||
| 64 | T180 - TRTYP | Transaction type | ||
| 65 | TACTZ - ACTVT | Activity | ||
| 66 | VBPA - LAND1 | Country Key | ||
| 67 | VBPA - PARVW | Partner Role | ||
| 68 | VBPA - POSNR | Item number of the SD document | ||
| 69 | VBPA - VBELN | Sales and Distribution Document Number |