Table/Structure Field list used by SAP ABAP Program LV86EF08 (INCLUDE LV86EF08)
SAP ABAP Program 
LV86EF08 (INCLUDE LV86EF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
| 3 | Table/Structure Field |
ADRC - NATION | Version ID for International Addresses | |
| 4 | Table/Structure Field |
AKKP - AIDAT | Financial document processing: Opening date | |
| 5 | Table/Structure Field |
AKKP - AIDCK | Financial document processing: Check creation date | |
| 6 | Table/Structure Field |
AKKP - AITZO | Financial document processing: Time zone - Opening date | |
| 7 | Table/Structure Field |
AKKP - AKART | Financial document processing: Type of financial document | |
| 8 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 9 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 10 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 11 | Table/Structure Field |
AKKP - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 12 | Table/Structure Field |
AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 13 | Table/Structure Field |
AKKP - AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | |
| 14 | Table/Structure Field |
AKKP - AUTCK | Financial document processing: Check partial delivery ind. | |
| 15 | Table/Structure Field |
AKKP - AUTLF | Complete delivery defined for each sales order? | |
| 16 | Table/Structure Field |
AKKP - AVDCK | financial document processing: Check latest shipping date | |
| 17 | Table/Structure Field |
AKKP - AWECK | Financial doc. processing: Check financial document value | |
| 18 | Table/Structure Field |
AKKP - AXDAT | Financial document processing: Validity end date | |
| 19 | Table/Structure Field |
AKKP - AXDCK | Financial document processing: Check validity end date | |
| 20 | Table/Structure Field |
AKKP - AXTZO | Financial document processing: Time zone - Validity end date | |
| 21 | Table/Structure Field |
AKKP - AYDAT | Financial document processing: Latest shipping date | |
| 22 | Table/Structure Field |
AKKP - AYTZO | Financial doc. processing: Time zone - Latest shipping date | |
| 23 | Table/Structure Field |
AKKP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 25 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 26 | Table/Structure Field |
AKKP - FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 27 | Table/Structure Field |
AKKP - INCCK | Financial doc. processing: Check INCOTerms | |
| 28 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
AKKP - INCO2 | Incoterms (part 2) | |
| 30 | Table/Structure Field |
AKKP - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 31 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 33 | Table/Structure Field |
AKKP - TEZCK | Financial doc. processing: Check terms of payment | |
| 34 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 35 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 36 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 37 | Table/Structure Field |
AKKP - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 39 | Table/Structure Field |
BEZS131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 40 | Table/Structure Field |
BEZS131 - OEIKW | Letter-of-credit value used for orders | |
| 41 | Table/Structure Field |
BEZS131 - OLIKW | Value of letter of credit consumed by deliveries | |
| 42 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 43 | Table/Structure Field |
BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
| 44 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 45 | Table/Structure Field |
BEZS132 - OFAKW | Open billing document credit value | |
| 46 | Table/Structure Field |
BEZS132 - OFAKW_GES | Open billing document credit value | |
| 47 | Table/Structure Field |
BEZS132 - OLIKW | Open delivery credit value | |
| 48 | Table/Structure Field |
BEZS132 - OLIKW_GES | Open delivery credit value | |
| 49 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 50 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 51 | Table/Structure Field |
BEZS132 - WAERK | SD document currency | |
| 52 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 53 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 54 | Table/Structure Field |
EAKKP1 - AIDCK | Financial document processing: Check creation date | |
| 55 | Table/Structure Field |
EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 56 | Table/Structure Field |
EAKKP1 - AUTCK | Financial document processing: Check partial delivery ind. | |
| 57 | Table/Structure Field |
EAKKP1 - AVDCK | financial document processing: Check latest shipping date | |
| 58 | Table/Structure Field |
EAKKP1 - AWECK | Financial doc. processing: Check financial document value | |
| 59 | Table/Structure Field |
EAKKP1 - AXDCK | Financial document processing: Check validity end date | |
| 60 | Table/Structure Field |
EAKKP1 - FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 61 | Table/Structure Field |
EAKKP1 - INCCK | Financial doc. processing: Check INCOTerms | |
| 62 | Table/Structure Field |
EAKKP1 - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 63 | Table/Structure Field |
EAKKP1 - TEZCK | Financial doc. processing: Check terms of payment | |
| 64 | Table/Structure Field |
EAKKPI - AIDCK | Financial document processing: Check creation date | |
| 65 | Table/Structure Field |
EAKKPI - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 66 | Table/Structure Field |
EAKKPI - AUTCK | Financial document processing: Check partial delivery ind. | |
| 67 | Table/Structure Field |
EAKKPI - AVDCK | financial document processing: Check latest shipping date | |
| 68 | Table/Structure Field |
EAKKPI - AWECK | Financial doc. processing: Check financial document value | |
| 69 | Table/Structure Field |
EAKKPI - AXDCK | Financial document processing: Check validity end date | |
| 70 | Table/Structure Field |
EAKKPI - FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 71 | Table/Structure Field |
EAKKPI - INCCK | Financial doc. processing: Check INCOTerms | |
| 72 | Table/Structure Field |
EAKKPI - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 73 | Table/Structure Field |
EAKKPI - TEZCK | Financial doc. processing: Check terms of payment | |
| 74 | Table/Structure Field |
MCPARTNER - PKUNAG | Sold-to party | |
| 75 | Table/Structure Field |
MCPARTNER - PKUNWE | Ship-to party | |
| 76 | Table/Structure Field |
RV86E - DATAI | Financial document processing: Opening date | |
| 77 | Table/Structure Field |
RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 78 | Table/Structure Field |
RV86E - DATAY | Financial document processing: Latest shipping date | |
| 79 | Table/Structure Field |
RV86E - DATXA | Financial document processing: Validity end date | |
| 80 | Table/Structure Field |
S131 - CMWAE | Currency key for letter-of-credit procg in foreign trade | |
| 81 | Table/Structure Field |
S131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 82 | Table/Structure Field |
S131 - OEIKW | Letter-of-credit value used for orders | |
| 83 | Table/Structure Field |
S131 - OFAKW | Value of letter of credit consumed by billing documents | |
| 84 | Table/Structure Field |
S131 - OLIKW | Value of letter of credit consumed by deliveries | |
| 85 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 86 | Table/Structure Field |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
| 87 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 88 | Table/Structure Field |
S132 - OFAKW | Open billing document credit value | |
| 89 | Table/Structure Field |
S132 - OFAKW_GES | Open billing document credit value | |
| 90 | Table/Structure Field |
S132 - OLIKW | Open delivery credit value | |
| 91 | Table/Structure Field |
S132 - OLIKW_GES | Open delivery credit value | |
| 92 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 93 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 94 | Table/Structure Field |
S132 - WAERK | SD document currency | |
| 95 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 96 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 97 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 98 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 99 | Table/Structure Field |
SI_T001W - NAME2 | Name 2 | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 104 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 105 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 107 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 108 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 109 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 110 | Table/Structure Field |
T001W - NAME1 | Name | |
| 111 | Table/Structure Field |
T001W - NAME2 | Name 2 | |
| 112 | Table/Structure Field |
T001W - WERKS | Plant | |
| 113 | Table/Structure Field |
T607F - FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 114 | Table/Structure Field |
T691K - AKART | Financial document processing: Type of financial document | |
| 115 | Table/Structure Field |
T691K - AKKTP | Financial document processing: Financial document category | |
| 116 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 117 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 118 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 120 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 121 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 122 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 123 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 124 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 125 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 126 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 127 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 129 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 130 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 131 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 132 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 133 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 134 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 135 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 136 | Table/Structure Field |
VBAPVB - KZTLF | Partial delivery at item level | |
| 137 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 138 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 139 | Table/Structure Field |
VBAPVB - WERKS | Plant (Own or External) | |
| 140 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 141 | Table/Structure Field |
VBEPVB - EDATU | Schedule line date | |
| 142 | Table/Structure Field |
VBEXAN - BEZEI | Right column of foreign trade log | |
| 143 | Table/Structure Field |
VBEXAN - EXSTA | Result/Status of check for foreign trade log | |
| 144 | Table/Structure Field |
VBEXAN - TEXT | Left column of foreign trade log | |
| 145 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 146 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 147 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 148 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 149 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 150 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 151 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 152 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 153 | Table/Structure Field |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 154 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 155 | Table/Structure Field |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 156 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 157 | Table/Structure Field |
VBKDVB - INCO2 | Incoterms (part 2) | |
| 158 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 159 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 160 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 161 | Table/Structure Field |
VBPAVB - ADRNR | Address |
