Table/Structure Field list used by SAP ABAP Program LV60A400 (Fehlerprotokoll - Anzeige)
SAP ABAP Program LV60A400 (Fehlerprotokoll - Anzeige) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AIP_KOMTXT - TDID | Text ID | |
2 | Table/Structure Field | AIP_KOMTXT - TDNAME | Name | |
3 | Table/Structure Field | AIP_KOMTXT - TDOBJECT | Texts: application object | |
4 | Table/Structure Field | AIP_KOMTXT - TDSPRAS | Language key | |
5 | Table/Structure Field | AIP_TKOMTXT - TDID | Text ID | |
6 | Table/Structure Field | AIP_TKOMTXT - TDNAME | Name | |
7 | Table/Structure Field | AIP_TKOMTXT - TDOBJECT | Texts: application object | |
8 | Table/Structure Field | AIP_TKOMTXT - TDSPRAS | Language key | |
9 | Table/Structure Field | AIP_TKOMTXT - TLINE | AIP_TKOMTXT-TLINE | |
10 | Table/Structure Field | BAPI_PAOBJNR_FIELD_VALUES - FIELDNAME | BDC field name | |
11 | Table/Structure Field | BAPI_PAOBJNR_FIELD_VALUES - FIELDVALUE | BDC field value | |
12 | Table/Structure Field | BAPI_PAOBJNR_FIELD_VALUES - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | Table/Structure Field | COBL - BUKRS | Company Code | |
14 | Table/Structure Field | COBL - GJAHR | Fiscal Year | |
15 | Table/Structure Field | COBL - KOKRS | Controlling Area | |
16 | Table/Structure Field | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
17 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
18 | Table/Structure Field | COBL_EX - KOKRS | Controlling Area | |
19 | Table/Structure Field | COPADATA - FNAM | BDC field name | |
20 | Table/Structure Field | COPADATA - FVAL | BDC field value | |
21 | Table/Structure Field | KOMFK - FKIMG | Actual billed quantity | |
22 | Table/Structure Field | KOMFK - VBELN | Sales and Distribution Document Number | |
23 | Table/Structure Field | KOMFKGN - LOGSYS | Logical system | |
24 | Table/Structure Field | KOMFKGN - VGBEL_EX | Document Number of External Reference Document | |
25 | Table/Structure Field | KOMFKGN - VGPOS_EX | Item number of the reference item | |
26 | Table/Structure Field | KOMP - WAERS_KW00 | Local Currency | |
27 | Table/Structure Field | KOMP - WAERS_PCVP | Local Currency | |
28 | Table/Structure Field | KOMP - WAVWR_KW00 | Cost in document currency | |
29 | Table/Structure Field | KOMP - WAVWR_PCVP | Cost in document currency | |
30 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
32 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
33 | Table/Structure Field | KOMV - KWERT | Condition Value | |
34 | Table/Structure Field | KOMV - WAERS | Currency Key | |
35 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
36 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
37 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
38 | Table/Structure Field | KONV - KWERT | Condition Value | |
39 | Table/Structure Field | KONV - WAERS | Currency Key | |
40 | Table/Structure Field | KURGV - FAKSD | Billing block for customer (sales and distribution) | |
41 | Table/Structure Field | KURGV - KUNNR | Payer | |
42 | Table/Structure Field | LESHP_DELIVERY_KEY - VBELN | Delivery | |
43 | Table/Structure Field | LIKP - EXPKZ | Export indicator | |
44 | Table/Structure Field | LIKP - INCO1 | Incoterms (part 1) | |
45 | Table/Structure Field | LIKP - INCO2 | Incoterms (part 2) | |
46 | Table/Structure Field | LIKP - LIFEX | External Identification of Delivery Note | |
47 | Table/Structure Field | LIKP - VBELN | Delivery | |
48 | Table/Structure Field | LIKPVB - EXPKZ | Export indicator | |
49 | Table/Structure Field | LIKPVB - INCO1 | Incoterms (part 1) | |
50 | Table/Structure Field | LIKPVB - INCO2 | Incoterms (part 2) | |
51 | Table/Structure Field | LIKPVB - LIFEX | External Identification of Delivery Note | |
52 | Table/Structure Field | LIKPVB - VBELN | Delivery | |
53 | Table/Structure Field | LIPS - ARKTX | Short text for sales order item | |
54 | Table/Structure Field | LIPS - BRGEW | Gross weight | |
55 | Table/Structure Field | LIPS - BWTAR | Valuation type | |
56 | Table/Structure Field | LIPS - CHARG | Batch Number | |
57 | Table/Structure Field | LIPS - FAKSP | Lock | |
58 | Table/Structure Field | LIPS - GEWEI | Weight Unit | |
59 | Table/Structure Field | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
60 | Table/Structure Field | LIPS - KCGEWEI | Weight Unit | |
61 | Table/Structure Field | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
62 | Table/Structure Field | LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
63 | Table/Structure Field | LIPS - KCVOLEH | Volume unit | |
64 | Table/Structure Field | LIPS - KCVOLUM | Cumulative volume of all batch split items | |
65 | Table/Structure Field | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
66 | Table/Structure Field | LIPS - LFIMG | Actual quantity delivered (in sales units) | |
67 | Table/Structure Field | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
68 | Table/Structure Field | LIPS - MATNR | Material Number | |
69 | Table/Structure Field | LIPS - MEINS | Base Unit of Measure | |
70 | Table/Structure Field | LIPS - NTGEW | Net weight | |
71 | Table/Structure Field | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | |
72 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
73 | Table/Structure Field | LIPS - PROSA | ID for material selection - active | |
74 | Table/Structure Field | LIPS - PSTYV | Delivery item category | |
75 | Table/Structure Field | LIPS - UECHA | Higher-Level Item of Batch Split Item | |
76 | Table/Structure Field | LIPS - UEPVW | ID for higher-level item usage | |
77 | Table/Structure Field | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
78 | Table/Structure Field | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
79 | Table/Structure Field | LIPS - VBELN | Delivery | |
80 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
81 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
82 | Table/Structure Field | LIPS - VGTYP | SD document category | |
83 | Table/Structure Field | LIPS - VOLEH | Volume unit | |
84 | Table/Structure Field | LIPS - VOLUM | Volume | |
85 | Table/Structure Field | LIPS - VRKME | Sales unit | |
86 | Table/Structure Field | LIPS - XCHAR | Batch management indicator (internal) | |
87 | Table/Structure Field | LIPSVB - ARKTX | Short text for sales order item | |
88 | Table/Structure Field | LIPSVB - BRGEW | Gross weight | |
89 | Table/Structure Field | LIPSVB - BWTAR | Valuation type | |
90 | Table/Structure Field | LIPSVB - CHARG | Batch Number | |
91 | Table/Structure Field | LIPSVB - FAKSP | Lock | |
92 | Table/Structure Field | LIPSVB - GEWEI | Weight Unit | |
93 | Table/Structure Field | LIPSVB - KCBRGEW | Cumulative gross weight of all batch split items | |
94 | Table/Structure Field | LIPSVB - KCGEWEI | Weight Unit | |
95 | Table/Structure Field | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
96 | Table/Structure Field | LIPSVB - KCNTGEW | Cumulative net weight of all batch split items | |
97 | Table/Structure Field | LIPSVB - KCVOLEH | Volume unit | |
98 | Table/Structure Field | LIPSVB - KCVOLUM | Cumulative volume of all batch split items | |
99 | Table/Structure Field | LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
100 | Table/Structure Field | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
101 | Table/Structure Field | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
102 | Table/Structure Field | LIPSVB - MATNR | Material Number | |
103 | Table/Structure Field | LIPSVB - MEINS | Base Unit of Measure | |
104 | Table/Structure Field | LIPSVB - NTGEW | Net weight | |
105 | Table/Structure Field | LIPSVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
106 | Table/Structure Field | LIPSVB - POSNR | Delivery Item | |
107 | Table/Structure Field | LIPSVB - PROSA | ID for material selection - active | |
108 | Table/Structure Field | LIPSVB - PSTYV | Delivery item category | |
109 | Table/Structure Field | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
110 | Table/Structure Field | LIPSVB - UEPVW | ID for higher-level item usage | |
111 | Table/Structure Field | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
112 | Table/Structure Field | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
113 | Table/Structure Field | LIPSVB - VBELN | Delivery | |
114 | Table/Structure Field | LIPSVB - VGBEL | Document number of the reference document | |
115 | Table/Structure Field | LIPSVB - VGPOS | Item number of the reference item | |
116 | Table/Structure Field | LIPSVB - VGTYP | SD document category | |
117 | Table/Structure Field | LIPSVB - VOLEH | Volume unit | |
118 | Table/Structure Field | LIPSVB - VOLUM | Volume | |
119 | Table/Structure Field | LIPSVB - VRKME | Sales unit | |
120 | Table/Structure Field | LIPSVB - XCHAR | Batch management indicator (internal) | |
121 | Table/Structure Field | SI_COBL - GJAHR | Fiscal Year | |
122 | Table/Structure Field | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
123 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
124 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
125 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
126 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | Table/Structure Field | T001 - BUKRS | Company Code | |
131 | Table/Structure Field | T001K - BUKRS | Company Code | |
132 | Table/Structure Field | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | |
133 | Table/Structure Field | TVAP - KOWRR | Statistical values | |
134 | Table/Structure Field | TVAP - POSAR | Item type | |
135 | Table/Structure Field | TVAP - PRSFD | Carry out pricing | |
136 | Table/Structure Field | TVAP - PSTYV | Sales document item category | |
137 | Table/Structure Field | TVCPF - FKMGK | Billing quantity indicator | |
138 | Table/Structure Field | TVCPF - ORDNR_FI | Allocation number FI | |
139 | Table/Structure Field | TVCPF - XBLNR_FI | FI reference number | |
140 | Table/Structure Field | TVFK - FKART | Billing Type | |
141 | Table/Structure Field | TVFK - FKTYP | Billing category | |
142 | Table/Structure Field | TVFK - TXTLF | Copy texts from delivery note | |
143 | Table/Structure Field | TVFK - VBTYP_EXT | Extension of SD Document Category | |
144 | Table/Structure Field | TVFSP - FAKSP | Lock | |
145 | Table/Structure Field | TVFSP - FKART | Billing Type | |
146 | Table/Structure Field | TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
147 | Table/Structure Field | TVPOD - PODMG_LME | POD quantity in stockkeeping units | |
148 | Table/Structure Field | TVPOD - POSNR | Delivery Item | |
149 | Table/Structure Field | TVPOD - VBELN | Delivery | |
150 | Table/Structure Field | TVPODVB - PODMG | Actual quantity accepted in sales unit per delivery item | |
151 | Table/Structure Field | TVPODVB - PODMG_LME | POD quantity in stockkeeping units | |
152 | Table/Structure Field | TVPODVB - POSNR | Delivery Item | |
153 | Table/Structure Field | TVPODVB - VBELN | Delivery | |
154 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
155 | Table/Structure Field | VBAK - OBJNR | Object number at header level | |
156 | Table/Structure Field | VBAK - VBELN | Sales Document | |
157 | Table/Structure Field | VBAP - CHARG | Batch Number | |
158 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
159 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
160 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
161 | Table/Structure Field | VBAP - MATNR | Material Number | |
162 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
163 | Table/Structure Field | VBAP - OBJNR | Object number at item level | |
164 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
165 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
166 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
167 | Table/Structure Field | VBAP - VBELN | Sales Document | |
168 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
169 | Table/Structure Field | VBAP - VRKME | Sales unit | |
170 | Table/Structure Field | VBAP - WERKS | Plant (Own or External) | |
171 | Table/Structure Field | VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
172 | Table/Structure Field | VBAPF - ERLWERT_WA | Value for completion | |
173 | Table/Structure Field | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
174 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
175 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
176 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
177 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
178 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
179 | Table/Structure Field | VBRK - VBTYP | SD document category | |
180 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
181 | Table/Structure Field | VBRK - ZUONR | Assignment Number | |
182 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
183 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
184 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
185 | Table/Structure Field | VBRP - AUREF | Sales document was created from reference | |
186 | Table/Structure Field | VBRP - AUTYP | SD document category | |
187 | Table/Structure Field | VBRP - BRGEW | Gross weight | |
188 | Table/Structure Field | VBRP - BWTAR | Valuation type | |
189 | Table/Structure Field | VBRP - CHARG | Batch Number | |
190 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
191 | Table/Structure Field | VBRP - FKLMG | Billing quantity in stockkeeping unit | |
192 | Table/Structure Field | VBRP - GEWEI | Weight Unit | |
193 | Table/Structure Field | VBRP - KOWRR | Statistical values | |
194 | Table/Structure Field | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
195 | Table/Structure Field | VBRP - LOGSYS | Logical system | |
196 | Table/Structure Field | VBRP - MATNR | Material Number | |
197 | Table/Structure Field | VBRP - NTGEW | Net weight | |
198 | Table/Structure Field | VBRP - POSAR | Item type | |
199 | Table/Structure Field | VBRP - POSNR | Billing item | |
200 | Table/Structure Field | VBRP - PROSA | ID for material selection - active | |
201 | Table/Structure Field | VBRP - PRSFD | Carry out pricing | |
202 | Table/Structure Field | VBRP - PSTYV | Sales document item category | |
203 | Table/Structure Field | VBRP - SHKZG | Returns item | |
204 | Table/Structure Field | VBRP - UEPVW | ID for higher-level item usage | |
205 | Table/Structure Field | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
206 | Table/Structure Field | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
207 | Table/Structure Field | VBRP - VGBEL_EX | Document number of the reference document | |
208 | Table/Structure Field | VBRP - VGPOS_EX | Item number of the reference item | |
209 | Table/Structure Field | VBRP - VOLEH | Volume unit | |
210 | Table/Structure Field | VBRP - VOLUM | Volume | |
211 | Table/Structure Field | VBRP - VRKME | Sales unit | |
212 | Table/Structure Field | VBRP - WAVWR | Cost in document currency | |
213 | Table/Structure Field | VBRPD - GESMNG | Actual billed quantity | |
214 | Table/Structure Field | VBUK - UVFAK | Header incompletion status with respect to billing | |
215 | Table/Structure Field | VBUK - UVFAS | Total incompletion status of all items: Billing | |
216 | Table/Structure Field | VBUK - UVPRS | Document is incomplete with respect to pricing | |
217 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
218 | Table/Structure Field | VBUKVB - VBELN | Sales and Distribution Document Number | |
219 | Table/Structure Field | VBUP - FKIVP | Intercompany billing status | |
220 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
221 | Table/Structure Field | VBUP - POSNR | Item number of the SD document | |
222 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number | |
223 | Table/Structure Field | VBUPVB - FKIVP | Intercompany billing status | |
224 | Table/Structure Field | VBUPVB - POSNR | Item number of the SD document | |
225 | Table/Structure Field | VBUPVB - VBELN | Sales and Distribution Document Number |