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