Table/Structure Field list used by SAP ABAP Program LV54RF01 (Include LV54RF01)
SAP ABAP Program
LV54RF01 (Include LV54RF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - MEINS | Base Unit of Measure | ||
| 2 | COBL - MENGE | Quantity | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | EESSR - LBLNI | Entry Sheet Number | ||
| 5 | EESSR - LBLNI_EXT | External number of entry sheet | ||
| 6 | EESSR - MBLNR | Number of Material Document | ||
| 7 | EESSR - MSGID | Message identification | ||
| 8 | EESSR - MSGNO | System Message Number | ||
| 9 | EESSR - MSGTY | Message Type | ||
| 10 | EESSR - MSGV1 | Message variable 01 | ||
| 11 | EESSR - MSGV2 | Message variable 02 | ||
| 12 | EESSR - MSGV3 | Message variable 03 | ||
| 13 | EESSR - MSGV4 | Message variable 04 | ||
| 14 | ESKL - INTROW | Line Number | ||
| 15 | ESKL - MANDT | Client | ||
| 16 | ESKL - NETWR | Net Value of Item | ||
| 17 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 18 | ESKL - PACKNO | Package number | ||
| 19 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 20 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 21 | ESKN - MANDT | Client | ||
| 22 | ESKN - MWSKZ | Tax on sales/purchases code | ||
| 23 | ESKN - PACKNO | Package number | ||
| 24 | ESKN - TXJCD | Tax Jurisdiction | ||
| 25 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 26 | ESLL - BASWR | Tax base amount | ||
| 27 | ESLL - BRTWR | Gross Price | ||
| 28 | ESLL - INFORM | Informatory Line | ||
| 29 | ESLL - INTROW | Line Number | ||
| 30 | ESLL - KTEXT1 | Short Text | ||
| 31 | ESLL - MANDT | Client | ||
| 32 | ESLL - MEINS | Base Unit of Measure | ||
| 33 | ESLL - MENGE | Quantity with Sign | ||
| 34 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 35 | ESLL - PACKNO | Package number | ||
| 36 | ESLL - SUB_PACKNO | Subpackage number | ||
| 37 | ESLL - TBTWR | Gross Price | ||
| 38 | ESLL - TXJCD | Tax Jurisdiction | ||
| 39 | ESSR - BKTXT | Document Header Text | ||
| 40 | ESSR - BLDAT | Document Date in Document | ||
| 41 | ESSR - BUDAT | Posting Date in the Document | ||
| 42 | ESSR - EBELN | Purchasing Document Number | ||
| 43 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 44 | ESSR - FKNUM | Shipment cost number | ||
| 45 | ESSR - FKPOS | Shipment costs item | ||
| 46 | ESSR - KNTTP | Account assignment category | ||
| 47 | ESSR - KZABN | Acceptance indicator | ||
| 48 | ESSR - LBLNE | External Entry Sheet Number | ||
| 49 | ESSR - LBLNI | Entry Sheet Number | ||
| 50 | ESSR - MANDT | Client | ||
| 51 | ESSR - PACKNO | Package number | ||
| 52 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 53 | ESSR - USER2 | User field: Service entry sheet | ||
| 54 | ESSR - XBLNR | Reference Document Number | ||
| 55 | ESSR_DATA - BKTXT | Document Header Text | ||
| 56 | ESSR_DATA - BLDAT | Document Date in Document | ||
| 57 | ESSR_DATA - BUDAT | Posting Date in the Document | ||
| 58 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 59 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 60 | ESSR_DATA - FKNUM | Shipment cost number | ||
| 61 | ESSR_DATA - FKPOS | Shipment costs item | ||
| 62 | ESSR_DATA - KNTTP | Account assignment category | ||
| 63 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 64 | ESSR_DATA - LBLNE | External Entry Sheet Number | ||
| 65 | ESSR_DATA - PACKNO | Package number | ||
| 66 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 67 | ESSR_DATA - USER2 | User field: Service entry sheet | ||
| 68 | ESSR_DATA - XBLNR | Reference Document Number | ||
| 69 | SI_COBL - MEINS | Base Unit of Measure | ||
| 70 | SI_COBL - MENGE | Quantity | ||
| 71 | SPROT_U - LEVEL | Log Level | ||
| 72 | SRV_DATA - BASWR | Tax base amount | ||
| 73 | SRV_DATA - BRTWR | Gross Price | ||
| 74 | SRV_DATA - INFORM | Informatory Line | ||
| 75 | SRV_DATA - KTEXT1 | Short Text | ||
| 76 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 77 | SRV_DATA - MENGE | Quantity with Sign | ||
| 78 | SRV_DATA - MWSKZ | Tax on sales/purchases code | ||
| 79 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 80 | SRV_DATA - TBTWR | Gross Price | ||
| 81 | SRV_DATA - TXJCD | Tax Jurisdiction | ||
| 82 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 83 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | T001 - BUKRS | Company Code | ||
| 88 | T001 - SPRAS | Language Key | ||
| 89 | VFKNATT - NETWR | Net value in currency of shipment cost item | ||
| 90 | VFKP - BUDAT | Settlement date | ||
| 91 | VFKP - BUKRS | Company Code | ||
| 92 | VFKP - EBELN | Purchasing Document Number | ||
| 93 | VFKP - EBELP | Item Number of Purchasing Document | ||
| 94 | VFKP - EXTI1 | External identification 1 Item | ||
| 95 | VFKP - EXTI2 | External identification 2 Item | ||
| 96 | VFKP - FKNUM | Shipment cost number | ||
| 97 | VFKP - FKPOS | Shipment costs item | ||
| 98 | VFKP - KNTTP | Account assignment category | ||
| 99 | VFKP - KOSTY | Cost type (shipment cost item) | ||
| 100 | VFKP - LBLNI | Entry Sheet Number | ||
| 101 | VFKP - MANDT | Client | ||
| 102 | VFKP - MWSKZ | Tax on sales/purchases code | ||
| 103 | VFKP - POSTX | Description for reference | ||
| 104 | VFKP - REBEL | Referenced document | ||
| 105 | VFKP - REPOS | Referenced document item | ||
| 106 | VFKP - STABR | Status of transfer (shipment costs item data) | ||
| 107 | VFKP - STBER | Status of calculation (shipment costs item data) | ||
| 108 | VFKP - STFRE | Status of account determination | ||
| 109 | VFKP - TXJCD | Tax Jurisdiction | ||
| 110 | VFKPD - SLFREI | Marking for transfer | ||
| 111 | VFKPVB - BUDAT | Settlement date | ||
| 112 | VFKPVB - BUKRS | Company Code | ||
| 113 | VFKPVB - EBELN | Purchasing Document Number | ||
| 114 | VFKPVB - EBELP | Item Number of Purchasing Document | ||
| 115 | VFKPVB - EXTI1 | External identification 1 Item | ||
| 116 | VFKPVB - EXTI2 | External identification 2 Item | ||
| 117 | VFKPVB - FKNUM | Shipment cost number | ||
| 118 | VFKPVB - FKPOS | Shipment costs item | ||
| 119 | VFKPVB - KNTTP | Account assignment category | ||
| 120 | VFKPVB - KOSTY | Cost type (shipment cost item) | ||
| 121 | VFKPVB - LBLNI | Entry Sheet Number | ||
| 122 | VFKPVB - MANDT | Client | ||
| 123 | VFKPVB - MWSKZ | Tax on sales/purchases code | ||
| 124 | VFKPVB - POSTX | Description for reference | ||
| 125 | VFKPVB - REBEL | Referenced document | ||
| 126 | VFKPVB - REPOS | Referenced document item | ||
| 127 | VFKPVB - SLFREI | Marking for transfer | ||
| 128 | VFKPVB - STABR | Status of transfer (shipment costs item data) | ||
| 129 | VFKPVB - STBER | Status of calculation (shipment costs item data) | ||
| 130 | VFKPVB - STFRE | Status of account determination | ||
| 131 | VFKPVB - TXJCD | Tax Jurisdiction | ||
| 132 | VTTK - TKNUM | Shipment Number | ||
| 133 | VTTKF - TKNUM | Shipment Number | ||
| 134 | VTTS - TKNUM | Shipment Number | ||
| 135 | VTTS - TSNUM | Stage of transport number | ||
| 136 | VTTSF - TKNUM | Shipment Number | ||
| 137 | VTTSF - TSNUM | Stage of transport number | ||
| 138 | VTTSVB - TKNUM | Shipment Number | ||
| 139 | VTTSVB - TSNUM | Stage of transport number |