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