Table/Structure Field list used by SAP ABAP Program LV55EF11 (INCLUDE LV55EF11 Commercial Invoice Japan)
SAP ABAP Program
LV55EF11 (INCLUDE LV55EF11 Commercial Invoice Japan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LINE0 | Address line | ||
| 4 | ADRS - LINE1 | Address line | ||
| 5 | ADRS - LINE2 | Address line | ||
| 6 | ADRS - LINE3 | Address line | ||
| 7 | ADRS - LINED | Address line | ||
| 8 | ADRS - SPRAS | Language Key | ||
| 9 | ADRS - WAREN | Delivery address ID | ||
| 10 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 11 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 12 | E1EDK01 - ZTERM | E1EDK01-ZTERM | ||
| 13 | E1EDK02 - BELNR | IDOC document number | ||
| 14 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 15 | E1EDK03 - DATUM | IDOC: Date | ||
| 16 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 17 | E1EDK17 - LKOND | IDOC delivery condition code | ||
| 18 | E1EDK17 - LKTEXT | IDOC delivery condition text | ||
| 19 | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 20 | E1EDK29 - KZABE | Indicator for the means of transport at departure | ||
| 21 | E1EDK29 - ZOLLATX | E1EDK29-ZOLLATX | ||
| 22 | E1EDK29 - ZOLLBTX | E1EDK29-ZOLLBTX | ||
| 23 | E1EDKA1 - NAME1 | Name 1 | ||
| 24 | E1EDKA1 - NAME3 | Name 3 | ||
| 25 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 26 | E1EDKF1 - AIDAT | E1EDKF1-AIDAT | ||
| 27 | E1EDKF1 - AKART | E1EDKF1-AKART | ||
| 28 | E1EDKF1 - AKARX | E1EDKF1-AKARX | ||
| 29 | E1EDKF1 - AKKTP | E1EDKF1-AKKTP | ||
| 30 | E1EDKF1 - AKKTX | E1EDKF1-AKKTX | ||
| 31 | E1EDKF1 - LCNUM | E1EDKF1-LCNUM | ||
| 32 | E1EDKF2 - BAANR | E1EDKF2-BAANR | ||
| 33 | E1EDKF2 - QUALI | E1EDKF2-QUALI | ||
| 34 | E1EDP01 - MENEE | Unit of measure | ||
| 35 | E1EDP01 - MENGE | Quantity | ||
| 36 | E1EDP01 - POSEX | Item Number | ||
| 37 | E1EDP02 - BELNR | IDOC document number | ||
| 38 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 39 | E1EDP08 - EXIDV | External shipping unit ID | ||
| 40 | E1EDP19 - KTEXT | IDOC short text | ||
| 41 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 42 | E1EDP26 - BETRG | Total value of sum segment | ||
| 43 | E1EDP26 - QUALF | Qualifier amount | ||
| 44 | E1EDP28 - HERKL | E1EDP28-HERKL | ||
| 45 | E1EDP28 - HERTI | E1EDP28-HERTI | ||
| 46 | E1EDP28 - STAWN | E1EDP28-STAWN | ||
| 47 | E1EDPT1 - TDID | Text ID | ||
| 48 | E1EDPT1 - TSSPRAS | Language Key | ||
| 49 | EIPO - HERKL | Country of origin of the material | ||
| 50 | NAST - SPRAS | Message language | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | T052 - ZTERM | Terms of payment key | ||
| 53 | THEAD - TDNAME | Name | ||
| 54 | THEAD10 - TDNAME | Name | ||
| 55 | THEAD11 - TDNAME | Name | ||
| 56 | TTEXT - TEXT1 | Text Field | ||
| 57 | V55EFJCI - BANK_ADRS1 | City | ||
| 58 | V55EFJCI - BANK_NAME | Name of bank | ||
| 59 | V55EFJCI - CASE_NBR | Description | ||
| 60 | V55EFJCI - CUST_ADRS1 | House number and street | ||
| 61 | V55EFJCI - CUST_ADRS2 | City | ||
| 62 | V55EFJCI - CUST_ADRS3 | District | ||
| 63 | V55EFJCI - CUST_NAME | Name 1 | ||
| 64 | V55EFJCI - CUST_PONBR | Description | ||
| 65 | V55EFJCI - FD_DATUM | Financial document processing: Opening date | ||
| 66 | V55EFJCI - FD_NAME1 | Description | ||
| 67 | V55EFJCI - FD_NAME2 | Description | ||
| 68 | V55EFJCI - FD_NUMMER | Financial document processing: External financial doc. no. | ||
| 69 | V55EFJCI - HS_CODE | Commodity Code/Import Code Number for Foreign Trade | ||
| 70 | V55EFJCI - INCOTERM1 | Incoterms (part 1) | ||
| 71 | V55EFJCI - INCOTERM2 | Incoterms (part 2) | ||
| 72 | V55EFJCI - INV_DATUM | Billing date for billing index and printout | ||
| 73 | V55EFJCI - INV_NBR | Sales and Distribution Document Number | ||
| 74 | V55EFJCI - ITEM_CURR | Rate unit (currency, sales unit, or %) | ||
| 75 | V55EFJCI - ITEM_HERTI | Description of country of export/dispatch | ||
| 76 | V55EFJCI - ITEM_NBR | Item Number of the Underlying Purchase Order | ||
| 77 | V55EFJCI - ITEM_NETPR | Net value of the billing item in document currency | ||
| 78 | V55EFJCI - ITEM_PONBR | Description | ||
| 79 | V55EFJCI - ITEM_QTY | Quantity | ||
| 80 | V55EFJCI - ITEM_TEXT | Description with lenght of 80 | ||
| 81 | V55EFJCI - ITEM_UOM | Sales unit | ||
| 82 | V55EFJCI - ITEM_UPR00 | Net value of the billing item in document currency | ||
| 83 | V55EFJCI - PAY_TERMS1 | Description | ||
| 84 | V55EFJCI - PAY_TERMS2 | Description | ||
| 85 | V55EFJCI - PAY_TERMS3 | Description | ||
| 86 | V55EFJCI - PORT_ARR | Description | ||
| 87 | V55EFJCI - PORT_DEP | Description | ||
| 88 | V55EFJCI - SHIP_ADRS1 | House number and street | ||
| 89 | V55EFJCI - SHIP_ADRS2 | City | ||
| 90 | V55EFJCI - SHIP_ADRS3 | District | ||
| 91 | V55EFJCI - SHIP_DAT | Goods Issue Date | ||
| 92 | V55EFJCI - SHIP_NAME | Name 1 | ||
| 93 | V55EFJCI - SHPR_ADRS1 | House number and street | ||
| 94 | V55EFJCI - SHPR_ADRS2 | City | ||
| 95 | V55EFJCI - SHPR_ADRS3 | District | ||
| 96 | V55EFJCI - SHPR_NAME | Name 1 | ||
| 97 | V55EFJCI - SHP_MRK1 | Description | ||
| 98 | V55EFJCI - SHP_MRK2 | Name 1 | ||
| 99 | V55EFJCI - SHP_MRK3 | Description | ||
| 100 | V55EFJCI - SHP_MRK4 | External Handling Unit Identification | ||
| 101 | V55EFJCI - SHP_MRK5 | Description of country of export/dispatch | ||
| 102 | V55EFJCI - TOTAL_AMT | Net value of the billing item in document currency | ||
| 103 | V55EFJCI - TOTAL_QTY | Actual quantity delivered (in sales units) | ||
| 104 | V55EFJCI - VESSEL_NAM | Indicator for the means of transport at departure | ||
| 105 | VBRP - POSNR | Billing item | ||
| 106 | VBRP - VBELN | Billing document |