Table/Structure Field list used by SAP ABAP Program LV54BF01 (Include LV54BF01)
SAP ABAP Program 
LV54BF01 (Include LV54BF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DD02D - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 5 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 6 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 7 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 8 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 9 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 10 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 11 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 13 | Table/Structure Field |
KOMK - ROUTE | Shipment route | |
| 14 | Table/Structure Field |
KOMK - TDLNR_FA | Carrier Number | |
| 15 | Table/Structure Field |
KOMK - TDLNR_LND | Country of Transportation Service Agent | |
| 16 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 17 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 18 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
KOMK - VSTEL | Shipping Point/Receiving Point | |
| 20 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - ROUTE | Shipment route | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - TDLNR_FA | Carrier Number | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - TDLNR_LND | Country of Transportation Service Agent | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - VSTEL | Shipping Point/Receiving Point | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 39 | Table/Structure Field |
KOMP - BRGEW | Gross weight of item | |
| 40 | Table/Structure Field |
KOMP - CMPRE | Item credit price | |
| 41 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 42 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 44 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 45 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 46 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 47 | Table/Structure Field |
KOMPAX - CMPRE | Item credit price | |
| 48 | Table/Structure Field |
KOMPAX - CMPRE_FLT | Item credit price | |
| 49 | Table/Structure Field |
KOMPAXA - CMPRE | Item credit price | |
| 50 | Table/Structure Field |
KOMPAXA - CMPRE_FLT | Item credit price | |
| 51 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 52 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 54 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 55 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 56 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 57 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 59 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 63 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
T173 - VSART | Shipping type | |
| 65 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 66 | Table/Structure Field |
VBDKL - BTGEW | Total Weight | |
| 67 | Table/Structure Field |
VBDKL - INCO1 | Incoterms (part 1) | |
| 68 | Table/Structure Field |
VBDKL - INCO2 | Incoterms (part 2) | |
| 69 | Table/Structure Field |
VBDKL - KUNNR | Ship-to party | |
| 70 | Table/Structure Field |
VBDKL - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
VBDKL - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
VBDKL - VSTEL | Shipping Point/Receiving Point | |
| 73 | Table/Structure Field |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
| 74 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 76 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 77 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 79 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 80 | Table/Structure Field |
VFKOM_DNHK - VSTEL | Shipping Point/Receiving Point | |
| 81 | Table/Structure Field |
VFKOM_SHP - ROUTE | Shipment route | |
| 82 | Table/Structure Field |
VFKOM_SHP - TDLNR_FA | VFKOM_SHP-TDLNR_FA | |
| 83 | Table/Structure Field |
VFKOM_STG - TDLNR_LND | VFKOM_STG-TDLNR_LND | |
| 84 | Table/Structure Field |
VFKP - BUDAT | Settlement date | |
| 85 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 87 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 88 | Table/Structure Field |
VFKP - REPOS | Referenced document item | |
| 89 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 90 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 91 | Table/Structure Field |
VFKPVB - BUDAT | Settlement date | |
| 92 | Table/Structure Field |
VFKPVB - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VFKPVB - FKNUM | Shipment cost number | |
| 94 | Table/Structure Field |
VFKPVB - RECHS | Invoicing party for shipment cost item | |
| 95 | Table/Structure Field |
VFKPVB - REPOS | Referenced document item | |
| 96 | Table/Structure Field |
VFKPVB - TDLNR | Number of service agent | |
| 97 | Table/Structure Field |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
| 98 | Table/Structure Field |
VTRLK - BTGEW | Total Weight | |
| 99 | Table/Structure Field |
VTRLK - INCO1 | Incoterms (part 1) | |
| 100 | Table/Structure Field |
VTRLK - INCO2 | Incoterms (part 2) | |
| 101 | Table/Structure Field |
VTRLK - KUNNR | Ship-to party | |
| 102 | Table/Structure Field |
VTRLK - LIFNR | Vendor's account number | |
| 103 | Table/Structure Field |
VTRLK - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
VTRLK - VSTEL | Shipping Point/Receiving Point | |
| 105 | Table/Structure Field |
VTRLP - LFIMG | Actual quantity delivered (in sales units) |
