Table/Structure Field list used by SAP ABAP Program LV56KF7G (PREPARE_E1EDL41)
SAP ABAP Program 
LV56KF7G (PREPARE_E1EDL41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
E1EDL41 - BSTDT | E1EDL41-BSTDT | |
| 2 | Table/Structure Field |
E1EDL41 - BSARK | E1EDL41-BSARK | |
| 3 | Table/Structure Field |
E1EDL41 - QUALI | E1EDL41-QUALI | |
| 4 | Table/Structure Field |
E1EDL41 - POSEX | E1EDL41-POSEX | |
| 5 | Table/Structure Field |
E1EDL41 - BSTNR | E1EDL41-BSTNR | |
| 6 | Table/Structure Field |
E1EDL41 - IHREZ | E1EDL41-IHREZ | |
| 7 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 8 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 9 | Table/Structure Field |
LEDLV_OUTP_DBDATA - LIPSRF | LEDLV_OUTP_DBDATA-LIPSRF | |
| 10 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSTNR | Customer purchase order number | |
| 11 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - POSEX_E | Item Number of the Underlying Purchase Order | |
| 12 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - POSEX | Item Number of the Underlying Purchase Order | |
| 13 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - PONUM | Purchasing Document Number | |
| 14 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - ITMNO | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - IHREZ_E | Ship-to party character | |
| 16 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - IHREZ | Your Reference | |
| 17 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 18 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 19 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSTDT | Customer purchase order date | |
| 20 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSTDK_E | Ship-to party's PO date | |
| 21 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSARK_E | Ship-to party purchase order type | |
| 22 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BSARK | Customer Order Type | |
| 23 | Table/Structure Field |
LESHP_DELIVERY_REFDATA - BEDAT | Purchase Order Date | |
| 24 | Table/Structure Field |
LIKP - VERURSYS | Distribution delivery: Original system | |
| 25 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 26 | Table/Structure Field |
LIPS - VGSYS | Logical System in the Preceding Document | |
| 27 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 28 | Table/Structure Field |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 29 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 30 | Table/Structure Field |
LIPSRF - BSARK | Customer Order Type | |
| 31 | Table/Structure Field |
LIPSRF - BSARK_E | Ship-to party purchase order type | |
| 32 | Table/Structure Field |
LIPSRF - BSTDK_E | Ship-to party's PO date | |
| 33 | Table/Structure Field |
LIPSRF - BSTDT | Customer purchase order date | |
| 34 | Table/Structure Field |
LIPSRF - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 35 | Table/Structure Field |
LIPSRF - BSTNR | Customer purchase order number | |
| 36 | Table/Structure Field |
LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 37 | Table/Structure Field |
LIPSRF - IHREZ | Your Reference | |
| 38 | Table/Structure Field |
LIPSRF - IHREZ_E | Ship-to party character | |
| 39 | Table/Structure Field |
LIPSRF - POSEX | Item Number of the Underlying Purchase Order | |
| 40 | Table/Structure Field |
LIPSRF - POSEX_E | Item Number of the Underlying Purchase Order | |
| 41 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 42 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 43 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 44 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 45 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 46 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 47 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 48 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 49 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 50 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 51 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 52 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 53 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 54 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number |
