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