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