Table/Structure Field list used by SAP ABAP Program LV54RF02 (Include LV54RF02)
SAP ABAP Program 
LV54RF02 (Include LV54RF02) is using
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Table/Structure Field (127)
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Function Module (11)
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Interface (1)
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Message Number (2)
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Class Method (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
EESSR - LBLNI | Entry Sheet Number | |
| 3 | Table/Structure Field |
EESSR - MBLNR | Number of Material Document | |
| 4 | Table/Structure Field |
EESSR - MSGID | Message identification | |
| 5 | Table/Structure Field |
EESSR - MSGNO | System Message Number | |
| 6 | Table/Structure Field |
EESSR - MSGTY | Message Type | |
| 7 | Table/Structure Field |
EESSR - MSGV1 | Message variable 01 | |
| 8 | Table/Structure Field |
EESSR - MSGV2 | Message variable 02 | |
| 9 | Table/Structure Field |
EESSR - MSGV3 | Message variable 03 | |
| 10 | Table/Structure Field |
EESSR - MSGV4 | Message variable 04 | |
| 11 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 14 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 15 | Table/Structure Field |
EKET - MANDT | Client | |
| 16 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 18 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 24 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 25 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 27 | Table/Structure Field |
EKKO - MANDT | Client | |
| 28 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 30 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 31 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 32 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 34 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 35 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 37 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 41 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 43 | Table/Structure Field |
EKPO - MANDT | Client | |
| 44 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 45 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 47 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 48 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 49 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 50 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 51 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 53 | Table/Structure Field |
ESSR - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
ESSR - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 58 | Table/Structure Field |
ESSR - FKPOS | Shipment costs item | |
| 59 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 60 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 61 | Table/Structure Field |
ESSR - MANDT | Client | |
| 62 | Table/Structure Field |
ESSR_DATA - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
ESSR_DATA - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 67 | Table/Structure Field |
ESSR_DATA - FKPOS | Shipment costs item | |
| 68 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 69 | Table/Structure Field |
ESUH - MANDT | Client | |
| 70 | Table/Structure Field |
ESUH - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 72 | Table/Structure Field |
ESUH - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
RVDAT - EXTDATUM | Schedule line date | |
| 74 | Table/Structure Field |
SCAL - WEEK | Factory calendar: Week | |
| 75 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 76 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 77 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 82 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 83 | Table/Structure Field |
TVFT - BESER | Purchase Order Generation | |
| 84 | Table/Structure Field |
VFKP - BUDAT | Settlement date | |
| 85 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VFKP - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
VFKP - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
VFKP - EKGRP | Purchasing Group | |
| 89 | Table/Structure Field |
VFKP - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 91 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 92 | Table/Structure Field |
VFKP - LBLNI | Entry Sheet Number | |
| 93 | Table/Structure Field |
VFKP - MANDT | Client | |
| 94 | Table/Structure Field |
VFKP - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 96 | Table/Structure Field |
VFKP - STABR | Status of transfer (shipment costs item data) | |
| 97 | Table/Structure Field |
VFKP - STBER | Status of calculation (shipment costs item data) | |
| 98 | Table/Structure Field |
VFKP - STFRE | Status of account determination | |
| 99 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 100 | Table/Structure Field |
VFKP - TXJCD | Tax Jurisdiction | |
| 101 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 102 | Table/Structure Field |
VFKP - WERKS | Plant | |
| 103 | Table/Structure Field |
VFKPD - SLFREI | Marking for transfer | |
| 104 | Table/Structure Field |
VFKPD - SLSTOR | Marking for cancellation transfer | |
| 105 | Table/Structure Field |
VFKPD - STDAT | Settlement date (cancellation transfer) | |
| 106 | Table/Structure Field |
VFKPVB - BUDAT | Settlement date | |
| 107 | Table/Structure Field |
VFKPVB - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VFKPVB - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
VFKPVB - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
VFKPVB - EKGRP | Purchasing Group | |
| 111 | Table/Structure Field |
VFKPVB - EKORG | Purchasing organization | |
| 112 | Table/Structure Field |
VFKPVB - FKNUM | Shipment cost number | |
| 113 | Table/Structure Field |
VFKPVB - FKPOS | Shipment costs item | |
| 114 | Table/Structure Field |
VFKPVB - LBLNI | Entry Sheet Number | |
| 115 | Table/Structure Field |
VFKPVB - MANDT | Client | |
| 116 | Table/Structure Field |
VFKPVB - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
VFKPVB - RECHS | Invoicing party for shipment cost item | |
| 118 | Table/Structure Field |
VFKPVB - SLFREI | Marking for transfer | |
| 119 | Table/Structure Field |
VFKPVB - SLSTOR | Marking for cancellation transfer | |
| 120 | Table/Structure Field |
VFKPVB - STABR | Status of transfer (shipment costs item data) | |
| 121 | Table/Structure Field |
VFKPVB - STBER | Status of calculation (shipment costs item data) | |
| 122 | Table/Structure Field |
VFKPVB - STDAT | Settlement date (cancellation transfer) | |
| 123 | Table/Structure Field |
VFKPVB - STFRE | Status of account determination | |
| 124 | Table/Structure Field |
VFKPVB - TDLNR | Number of service agent | |
| 125 | Table/Structure Field |
VFKPVB - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
| 127 | Table/Structure Field |
VFKPVB - WERKS | Plant |
