Table/Structure Field list used by SAP ABAP Program LVBAK001 (Include LVBAK001)
SAP ABAP Program
LVBAK001 (Include LVBAK001) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPE_VBAK - VBELN | Sales Document | ||
| 2 | BAPE_VBAP - POSNR | Sales Document Item | ||
| 3 | BAPE_VBAP - VBELN | Sales Document | ||
| 4 | BAPE_VBEP - ETENR | Schedule line | ||
| 5 | BAPE_VBEP - POSNR | Sales Document Item | ||
| 6 | BAPE_VBEP - VBELN | Sales Document | ||
| 7 | BAPE_VBKD - POSNR | Item number of the SD document | ||
| 8 | BAPE_VBKD - VBELN | Sales and Distribution Document Number | ||
| 9 | BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | ||
| 10 | BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | ||
| 11 | BAPICOND - APPLICATIO | Application | ||
| 12 | BAPICOND - CALCTYPCON | Calculation type for condition | ||
| 13 | BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | ||
| 14 | BAPICOND - CONBASEVAL | Condition Basis | ||
| 15 | BAPICOND - CONDCHAMAN | Condition changed manually | ||
| 16 | BAPICOND - CONDCLASS | Condition class | ||
| 17 | BAPICOND - CONDCNTRL | Condition control | ||
| 18 | BAPICOND - CONDCONFIG | Condition for Configuration | ||
| 19 | BAPICOND - CONDCOUNT | Sequential number of the condition | ||
| 20 | BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | ||
| 21 | BAPICOND - CONDISACTI | Condition is inactive | ||
| 22 | BAPICOND - CONDORIGIN | Condition Origin | ||
| 23 | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 24 | BAPICOND - CONDVALUE | Condition Value | ||
| 25 | BAPICOND - COND_COUNT | Condition counter | ||
| 26 | BAPICOND - COND_NO | Condition record number | ||
| 27 | BAPICOND - COND_P_UNT | Condition pricing unit | ||
| 28 | BAPICOND - COND_ST_NO | Level Number | ||
| 29 | BAPICOND - COND_TYPE | Condition Type | ||
| 30 | BAPICOND - COND_UNIT | Condition Unit | ||
| 31 | BAPICOND - COND_UPDAT | Condition update | ||
| 32 | BAPICOND - COND_VALUE | Condition Rate | ||
| 33 | BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | ||
| 34 | BAPICOND - CONINVOLST | Condition for invoice list | ||
| 35 | BAPICOND - CONPRICDAT | Condition pricing date | ||
| 36 | BAPICOND - CURRENCKEY | Currency Key: Condition Scale | ||
| 37 | BAPICOND - CURRENCY | Currency Key | ||
| 38 | BAPICOND - CURRENCY_2 | SD document currency | ||
| 39 | BAPICOND - CURRENISO | ISO code currency | ||
| 40 | BAPICOND - CURR_ISO | ISO code currency | ||
| 41 | BAPICOND - CURR_ISO_2 | ISO code currency | ||
| 42 | BAPICOND - DENOMINATO | Denominator for converting condition units to base units | ||
| 43 | BAPICOND - FACTBASVAL | Factor for condition base value | ||
| 44 | BAPICOND - GROUPCOND | Group condition | ||
| 45 | BAPICOND - ISO_UNIT | ISO code for unit of measurement | ||
| 46 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 47 | BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | ||
| 48 | BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | ||
| 49 | BAPICOND - SCALBASVAL | Scale Base Value of the Condition | ||
| 50 | BAPICOND - SCALEBASIN | Indicator: Scale Base Type | ||
| 51 | BAPICOND - SCALETYPE | Scale type | ||
| 52 | BAPICOND - STAT_CON | Condition is used for statistics | ||
| 53 | BAPICOND - TAX_CODE | Tax on sales/purchases code | ||
| 54 | BAPICOND - UNITMEASUR | Condition scale unit of measure | ||
| 55 | BAPICOND - VARCOND | Variant condition | ||
| 56 | BAPIINCOMP - DOC_NUMBER | Sales and Distribution Document Number | ||
| 57 | BAPIINCOMP - FIELD_NAME | Sales Document Field Name | ||
| 58 | BAPIINCOMP - FIELD_TEXT | Long Field Label | ||
| 59 | BAPIINCOMP - ITM_NUMBER | Item number of the SD document | ||
| 60 | BAPIINCOMP - PARTN_ROLE | Partner Role | ||
| 61 | BAPIINCOMP - SCHED_LINE | Schedule line | ||
| 62 | BAPIINCOMP - TABLE_NAME | Table for documents in sales and distribution | ||
| 63 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 64 | BAPISDPART - ADDRESS | Address | ||
| 65 | DD03L - COMPTYPE | DD: Component Type | ||
| 66 | DD03L - TABNAME | Table Name | ||
| 67 | KONV - KAPPL | Application | ||
| 68 | KONV - KAWRT | Condition Basis | ||
| 69 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 70 | KONV - KDATU | Condition pricing date | ||
| 71 | KONV - KDIFF | Rounding-off difference of the condition | ||
| 72 | KONV - KFAKTOR | Factor for condition base value | ||
| 73 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 74 | KONV - KGRPE | Group condition | ||
| 75 | KONV - KHERK | Condition Origin | ||
| 76 | KONV - KINAK | Condition is inactive | ||
| 77 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 78 | KONV - KMEIN | Condition unit in the document | ||
| 79 | KONV - KMPRS | Condition changed manually | ||
| 80 | KONV - KNPRS | Scale type | ||
| 81 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 82 | KONV - KNUMH | Condition record number | ||
| 83 | KONV - KOAID | Condition class | ||
| 84 | KONV - KOLNR | Access Sequence - Access Number | ||
| 85 | KONV - KONMS | Condition scale unit of measure | ||
| 86 | KONV - KONWS | Currency Key: Condition Scale | ||
| 87 | KONV - KOPOS | Sequential number of the condition | ||
| 88 | KONV - KOUPD | Condition update | ||
| 89 | KONV - KPEIN | Condition pricing unit | ||
| 90 | KONV - KPOSN | Condition Item Number | ||
| 91 | KONV - KRECH | Calculation type for condition | ||
| 92 | KONV - KRELI | Condition for invoice list | ||
| 93 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 94 | KONV - KSCHL | Condition Type | ||
| 95 | KONV - KSTAT | Condition is used for statistics | ||
| 96 | KONV - KSTBS | Scale base value of the condition | ||
| 97 | KONV - KSTEU | Condition control | ||
| 98 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 99 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 100 | KONV - KVARC | Condition for Configuration | ||
| 101 | KONV - KWERT | Condition Value | ||
| 102 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 103 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 104 | KONV - STUNR | Level Number | ||
| 105 | KONV - VARCOND | Variant condition | ||
| 106 | KONV - WAERS | Currency Key | ||
| 107 | KONV - ZAEHK | Condition counter | ||
| 108 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 109 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | T001 - BUKRS | Company Code | ||
| 118 | T001 - WAERS | Currency Key | ||
| 119 | TVKO - BUKRS | Company code of the sales organization | ||
| 120 | TVKO - VKORG | Sales Organization | ||
| 121 | VBAK - CMWAE | Currency key of credit control area | ||
| 122 | VBAK - ERDAT | Date on which the record was created | ||
| 123 | VBAK - KURST | Exchange Rate Type | ||
| 124 | VBAK - STWAE | Statistics currency | ||
| 125 | VBAK - VBELN | Sales Document | ||
| 126 | VBAK - VKORG | Sales Organization | ||
| 127 | VBAK - WAERK | SD document currency | ||
| 128 | VBAP - ERDAT | Date on which the record was created | ||
| 129 | VBAP - POSNR | Sales Document Item | ||
| 130 | VBAP - VBELN | Sales Document | ||
| 131 | VBAPVB - ERDAT | Date on which the record was created | ||
| 132 | VBEP - ETENR | Schedule line | ||
| 133 | VBEP - POSNR | Sales Document Item | ||
| 134 | VBEP - VBELN | Sales Document | ||
| 135 | VBKD - POSNR | Item number of the SD document | ||
| 136 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 137 | VBUVKOM - ETENR | Schedule line | ||
| 138 | VBUVKOM - FDNAM | Sales Document Field Name | ||
| 139 | VBUVKOM - FDTXT | Long Field Label | ||
| 140 | VBUVKOM - PARVW | Partner Role | ||
| 141 | VBUVKOM - POSNR | Item number of the SD document | ||
| 142 | VBUVKOM - TBNAM | Table for documents in sales and distribution | ||
| 143 | VBUVKOM - VBELN | Sales and Distribution Document Number |