Table/Structure Field list used by SAP ABAP Program LV54UF0S (Include LV54UF0S)
SAP ABAP Program
LV54UF0S (Include LV54UF0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELN | Purchasing Document Number | ||
| 2 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | KOMV - KNUMV | Number of the document condition | ||
| 4 | KOMV - MANDT | Client | ||
| 5 | KONV - KNUMV | Number of the document condition | ||
| 6 | KONV - MANDT | Client | ||
| 7 | RV54A - SELKZ | Selection flag | ||
| 8 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 9 | SYST - MSGID | ABAP System Field: Message ID | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T180 - TRTYP | Transaction type | ||
| 18 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 19 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 20 | VFKK - FKNUM | Shipment cost number | ||
| 21 | VFKK - VBTYP | SD document category | ||
| 22 | VFKKD - FKNUM_OLD | Shipment cost number | ||
| 23 | VFKKD - UPDKZ | Update indicator | ||
| 24 | VFKKVB - FKNUM | Shipment cost number | ||
| 25 | VFKKVB - FKNUM_OLD | Shipment cost number | ||
| 26 | VFKKVB - VBTYP | SD document category | ||
| 27 | VFKN - FKNUM | Shipment cost number | ||
| 28 | VFKN - REBEL | Referenced document | ||
| 29 | VFKN - RETYP | SD document category | ||
| 30 | VFKNVB - FKNUM | Shipment cost number | ||
| 31 | VFKNVB - REBEL | Referenced document | ||
| 32 | VFKNVB - RETYP | SD document category | ||
| 33 | VFKOMV - KNUMV | Number of the document condition | ||
| 34 | VFKOMV - MANDT | Client | ||
| 35 | VFKONV_KEY - KNUMV | Number of the document condition | ||
| 36 | VFKONV_KEY - MANDT | Client | ||
| 37 | VFKP - BUDAT | Settlement date | ||
| 38 | VFKP - EBELN | Purchasing Document Number | ||
| 39 | VFKP - EBELP | Item Number of Purchasing Document | ||
| 40 | VFKP - FKNUM | Shipment cost number | ||
| 41 | VFKP - FKPOS | Shipment costs item | ||
| 42 | VFKP - KNUMV | Number of the document condition | ||
| 43 | VFKP - REBEL | Referenced document | ||
| 44 | VFKP - REFTY | SD document category | ||
| 45 | VFKP - REPOS | Referenced document item | ||
| 46 | VFKP - STBER | Status of calculation (shipment costs item data) | ||
| 47 | VFKP - STFRE | Status of account determination | ||
| 48 | VFKPD - INCON | VFKPD-INCON | ||
| 49 | VFKPD - SLFREI | Marking for transfer | ||
| 50 | VFKPD - SLSTOR | Marking for cancellation transfer | ||
| 51 | VFKPD - STDAT | Settlement date (cancellation transfer) | ||
| 52 | VFKPVB - BUDAT | Settlement date | ||
| 53 | VFKPVB - EBELN | Purchasing Document Number | ||
| 54 | VFKPVB - EBELP | Item Number of Purchasing Document | ||
| 55 | VFKPVB - FKNUM | Shipment cost number | ||
| 56 | VFKPVB - FKPOS | Shipment costs item | ||
| 57 | VFKPVB - INCON | VFKPVB-INCON | ||
| 58 | VFKPVB - KNUMV | Number of the document condition | ||
| 59 | VFKPVB - REBEL | Referenced document | ||
| 60 | VFKPVB - REFTY | SD document category | ||
| 61 | VFKPVB - REPOS | Referenced document item | ||
| 62 | VFKPVB - SLFREI | Marking for transfer | ||
| 63 | VFKPVB - SLSTOR | Marking for cancellation transfer | ||
| 64 | VFKPVB - STBER | Status of calculation (shipment costs item data) | ||
| 65 | VFKPVB - STDAT | Settlement date (cancellation transfer) | ||
| 66 | VFKPVB - STFRE | Status of account determination | ||
| 67 | VFSI - BERGL | Calculation Base | ||
| 68 | VFSI - KNUMV | Number of the document condition | ||
| 69 | VFSI - MANDT | Client | ||
| 70 | VFSI - VBELN | Sales and Distribution Document Number | ||
| 71 | VFSIVB - BERGL | Calculation Base | ||
| 72 | VFSIVB - KNUMV | Number of the document condition | ||
| 73 | VFSIVB - MANDT | Client | ||
| 74 | VFSIVB - VBELN | Sales and Distribution Document Number | ||
| 75 | VFZP - BERGL | Calculation Base | ||
| 76 | VFZP - KNUMV | Number of the document condition | ||
| 77 | VFZP - MANDT | Client | ||
| 78 | VFZPVB - BERGL | Calculation Base | ||
| 79 | VFZPVB - KNUMV | Number of the document condition | ||
| 80 | VFZPVB - MANDT | Client | ||
| 81 | VTTK - ARSTA | Status of shipment costs settlement | ||
| 82 | VTTK - FBSTA | Status of shipment costs calculation | ||
| 83 | VTTK - TKNUM | Shipment Number | ||
| 84 | VTTK - VSE_FRK | Handling Unit Data are Referred in Shipment Cost Document | ||
| 85 | VTTKD - UPDKZ | Update indicator | ||
| 86 | VTTKF - ARSTA | Status of shipment costs settlement | ||
| 87 | VTTKF - FBSTA | Status of shipment costs calculation | ||
| 88 | VTTKF - TKNUM | Shipment Number | ||
| 89 | VTTKVB - ARSTA | Status of shipment costs settlement | ||
| 90 | VTTKVB - FBSTA | Status of shipment costs calculation | ||
| 91 | VTTKVB - UPDKZ | Update indicator | ||
| 92 | VTTKVB - VSE_FRK | Handling Unit Data are Referred in Shipment Cost Document | ||
| 93 | VTTS - ARSTA | Status of shipment costs settlement | ||
| 94 | VTTS - FBSTA | Status of shipment costs calculation | ||
| 95 | VTTS - TKNUM | Shipment Number | ||
| 96 | VTTS - TSNUM | Stage of transport number | ||
| 97 | VTTSD - UPDKZ | Update indicator | ||
| 98 | VTTSVB - ARSTA | Status of shipment costs settlement | ||
| 99 | VTTSVB - FBSTA | Status of shipment costs calculation | ||
| 100 | VTTSVB - TKNUM | Shipment Number | ||
| 101 | VTTSVB - TSNUM | Stage of transport number | ||
| 102 | VTTSVB - UPDKZ | Update indicator |