Table/Structure Field list used by SAP ABAP Program LV54EF01 (Include LV54EF01)
SAP ABAP Program
LV54EF01 (Include LV54EF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
DD02D - TABNAME | Table Name | |
4 | ![]() |
DD03D - FIELDNAME | Field name | |
5 | ![]() |
EK08ERS - EBELN | Purchasing Document Number | |
6 | ![]() |
EK08ERS - LFBNR | Document number of a reference document | |
7 | ![]() |
EKBE - BELNR | Number of Material Document | |
8 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
9 | ![]() |
EKBE - GJAHR | Year of material document | |
10 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
11 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
12 | ![]() |
EKRS - LFBNR | Document number of a reference document | |
13 | ![]() |
EKRS - EBELN | Purchasing Document Number | |
14 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
KOMK - KAPPL | Application | |
16 | ![]() |
KOMK - KNUMV | Number of the document condition | |
17 | ![]() |
KOMK - MANDT | Client | |
18 | ![]() |
KOMK - VBTYP | SD document category | |
19 | ![]() |
KOMK - WAERK | SD document currency | |
20 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
21 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
22 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
23 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
24 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
26 | ![]() |
STXH - TDID | Text ID | |
27 | ![]() |
STXH - TDNAME | Name | |
28 | ![]() |
STXH - TDOBJECT | Texts: application object | |
29 | ![]() |
STXH - TDSPRAS | Language Key | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T001G - BUKRS | Company Code | |
42 | ![]() |
T001G - TXTKO | Header Text Name in Word Processing | |
43 | ![]() |
T001G - TXTID | Sender Variant | |
44 | ![]() |
T001G - TXTFU | Footer Text Name in Word Processing | |
45 | ![]() |
T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
46 | ![]() |
T001G - TTXID | Text ID | |
47 | ![]() |
T001G - PROGRAMM | ABAP Program Name | |
48 | ![]() |
T100 - ARBGB | Application Area | |
49 | ![]() |
T100 - MSGNR | Message number | |
50 | ![]() |
T100 - SPRSL | Language Key | |
51 | ![]() |
T100 - TEXT | Message Text | |
52 | ![]() |
T180 - TRTYP | Transaction type | |
53 | ![]() |
VFKK - FKNUM | Shipment cost number | |
54 | ![]() |
VFKP - WAERS | Currency of the Shipment Cost Item | |
55 | ![]() |
VFKP - REPOS | Referenced document item | |
56 | ![]() |
VFKP - REBEL | Referenced document | |
57 | ![]() |
VFKP - PRSDT | Pricing date | |
58 | ![]() |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
59 | ![]() |
VFKP - KNUMV | Number of the document condition | |
60 | ![]() |
VFKP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
61 | ![]() |
VFKP - FKPOS | Shipment costs item | |
62 | ![]() |
VFKP - FKNUM | Shipment cost number | |
63 | ![]() |
VFKP - NETWR | Net value in currency of shipment cost item | |
64 | ![]() |
VFKPVB - NETWR | Net value in currency of shipment cost item | |
65 | ![]() |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
66 | ![]() |
VFKPVB - REPOS | Referenced document item | |
67 | ![]() |
VFKPVB - REBEL | Referenced document | |
68 | ![]() |
VFKPVB - PRSDT | Pricing date | |
69 | ![]() |
VFKPVB - MWSBP | Tax amount in currency of shipment cost item | |
70 | ![]() |
VFKPVB - KNUMV | Number of the document condition | |
71 | ![]() |
VFKPVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
72 | ![]() |
VFKPVB - FKPOS | Shipment costs item | |
73 | ![]() |
VTTK - TKNUM | Shipment Number | |
74 | ![]() |
VTTKF - TKNUM | Shipment Number | |
75 | ![]() |
VTTS - TKNUM | Shipment Number | |
76 | ![]() |
VTTS - TSNUM | Stage of transport number |