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