Table/Structure Field list used by SAP ABAP Program LV54OF01 (Determine Document Flow for Shipment Costs)
SAP ABAP Program
LV54OF01 (Determine Document Flow for Shipment Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
DFIES - TABNAME | Table Name | |
3 | ![]() |
EKBE - BELNR | Number of Material Document | |
4 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
5 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
6 | ![]() |
EKBE - BUZEI | Item in material document | |
7 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
8 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
9 | ![]() |
EKBE - CPUTM | Time of data entry | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKBE - GJAHR | Year of material document | |
13 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
14 | ![]() |
EKBE - MANDT | Client | |
15 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
16 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
18 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
19 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
20 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
21 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
22 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
23 | ![]() |
EKBEH - BELNR | Number of Material Document | |
24 | ![]() |
EKBEH - BEWTP | Purchase Order History Category | |
25 | ![]() |
EKBEH - BUZEI | Item in material document | |
26 | ![]() |
EKBEH - BWART | Movement type (inventory management) | |
27 | ![]() |
EKBEH - CPUDT | Accounting document entry date | |
28 | ![]() |
EKBEH - CPUTM | Time of data entry | |
29 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
30 | ![]() |
EKBEH - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKBEH - GJAHR | Year of material document | |
32 | ![]() |
EKBEH - LFBNR | Document number of a reference document | |
33 | ![]() |
EKBEH - MANDT | Client | |
34 | ![]() |
EKBEH - VGABE | Transaction/event type, purchase order history | |
35 | ![]() |
EKBEH - ZEKKN | Sequential Number of Account Assignment | |
36 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
39 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
ESSR - FKNUM | Shipment cost number | |
41 | ![]() |
ESSR - FKPOS | Shipment costs item | |
42 | ![]() |
ESSR - KZABN | Acceptance indicator | |
43 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
44 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
45 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
ESSR_DATA - FKNUM | Shipment cost number | |
47 | ![]() |
ESSR_DATA - FKPOS | Shipment costs item | |
48 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
T163C - BEWTL | Long text for order history category | |
53 | ![]() |
T163C - BEWTP | Purchase Order History Category | |
54 | ![]() |
T163C - SPRAS | Language Key | |
55 | ![]() |
VBFA - STUFE | Level of the document flow record | |
56 | ![]() |
VBFAL - APPLI | VBFAL-APPLI | |
57 | ![]() |
VBFAL - BUKRS | Company Code | |
58 | ![]() |
VBFAL - ERDAT | Date on which the record was created | |
59 | ![]() |
VBFAL - ERZET | Entry time | |
60 | ![]() |
VBFAL - GJAHR | Year of material document | |
61 | ![]() |
VBFAL - MATNR | Material Number | |
62 | ![]() |
VBFAL - OBJ_BEZEI | Description | |
63 | ![]() |
VBFAL - POSNN | VBFAL-POSNN | |
64 | ![]() |
VBFAL - POSNV | VBFAL-POSNV | |
65 | ![]() |
VBFAL - STUFE | Level of the document flow record | |
66 | ![]() |
VBFAL - VBELN | VBFAL-VBELN | |
67 | ![]() |
VBFAL - VBELV | VBFAL-VBELV | |
68 | ![]() |
VBFAL - VBTYP_N | Document category of subsequent document | |
69 | ![]() |
VBFAL - VBTYP_V | Document category of preceding SD document | |
70 | ![]() |
VFKK - FKNUM | Shipment cost number | |
71 | ![]() |
VFKK - STABR | Status of transfer (shipment costs header data) | |
72 | ![]() |
VFKK - STBER | Status of calculation (shipment costs header data) | |
73 | ![]() |
VFKK - STFRE | Status of account determination (shipment costs header data) | |
74 | ![]() |
VFKK - VBTYP | SD document category | |
75 | ![]() |
VFKP - BUKRS | Company Code | |
76 | ![]() |
VFKP - EBELN | Purchasing Document Number | |
77 | ![]() |
VFKP - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
VFKP - ERDAT | Date on which the record was created | |
79 | ![]() |
VFKP - ERZET | Entry time | |
80 | ![]() |
VFKP - FKNUM | Shipment cost number | |
81 | ![]() |
VFKP - FKPOS | Shipment costs item | |
82 | ![]() |
VFKP - FKSTO | Shipment cost item already cancelled | |
83 | ![]() |
VFKP - LBLNI | Entry Sheet Number | |
84 | ![]() |
VFKP - MANDT | Client | |
85 | ![]() |
VFKP - POSTX | Description for reference | |
86 | ![]() |
VFKP - REBEL | Referenced document | |
87 | ![]() |
VFKP - REFTY | SD document category | |
88 | ![]() |
VFKP - REPOS | Referenced document item | |
89 | ![]() |
VFKP - STABR | Status of transfer (shipment costs item data) | |
90 | ![]() |
VFKP - STBER | Status of calculation (shipment costs item data) | |
91 | ![]() |
VFKP - STFRE | Status of account determination | |
92 | ![]() |
VFKPVB - EBELN | Purchasing Document Number | |
93 | ![]() |
VFKPVB - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
VFKPVB - FKNUM | Shipment cost number | |
95 | ![]() |
VFKPVB - FKPOS | Shipment costs item | |
96 | ![]() |
VFKPVB - LBLNI | Entry Sheet Number | |
97 | ![]() |
VFLOW_STAT - APPLI | VFLOW_STAT-APPLI | |
98 | ![]() |
VFLOW_STAT - BEZEI | Description | |
99 | ![]() |
VFLOW_STAT - POSNR | Item number of the SD document | |
100 | ![]() |
VFLOW_STAT - STATU | General SD status | |
101 | ![]() |
VFLOW_STAT - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
VFLOW_STAT - VBTYP | SD document category | |
103 | ![]() |
VTFA - MANDT | Client | |
104 | ![]() |
VTFA - POSNN | Subsequent item of an SD document | |
105 | ![]() |
VTFA - POSNV | Preceding item of an SD document | |
106 | ![]() |
VTFA - TKNUM | Shipment Number | |
107 | ![]() |
VTFA - VBELN | Subsequent sales and distribution document | |
108 | ![]() |
VTFA - VBELV | Preceding sales and distribution document | |
109 | ![]() |
VTFA - VBTYP_N | Document category of subsequent document | |
110 | ![]() |
VTFA - VBTYP_V | Document category of preceding SD document |