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