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