Table/Structure Field list used by SAP ABAP Program LV54RF03 (Include LV54RF03)
SAP ABAP Program 
LV54RF03 (Include LV54RF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
RV54A - BUTTON2 | Selection flag | |
| 4 | Table/Structure Field |
RV54A - BUTTON3 | Selection flag | |
| 5 | Table/Structure Field |
RV54A - BUTTON1 | Selection flag | |
| 6 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 7 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 12 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 13 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 14 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 15 | Table/Structure Field |
VFKP - WERKS | Plant | |
| 16 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 17 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 18 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 19 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 20 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 21 | Table/Structure Field |
VFKP - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
VFKP - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
VFKP - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VFKP - BUDAT | Settlement date | |
| 26 | Table/Structure Field |
VFKP - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
VFKPD - SLFREI | Marking for transfer | |
| 28 | Table/Structure Field |
VFKPVB - WERKS | Plant | |
| 29 | Table/Structure Field |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
| 30 | Table/Structure Field |
VFKPVB - TDLNR | Number of service agent | |
| 31 | Table/Structure Field |
VFKPVB - SLFREI | Marking for transfer | |
| 32 | Table/Structure Field |
VFKPVB - RECHS | Invoicing party for shipment cost item | |
| 33 | Table/Structure Field |
VFKPVB - FKPOS | Shipment costs item | |
| 34 | Table/Structure Field |
VFKPVB - FKNUM | Shipment cost number | |
| 35 | Table/Structure Field |
VFKPVB - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
VFKPVB - EKGRP | Purchasing Group | |
| 37 | Table/Structure Field |
VFKPVB - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
VFKPVB - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
VFKPVB - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VFKPVB - BUDAT | Settlement date |
