Table/Structure Field list used by SAP ABAP Program LVE_IV_EVALUATEF01 (Include LVE_IV_EVALUATEF01)
SAP ABAP Program
LVE_IV_EVALUATEF01 (Include LVE_IV_EVALUATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MANDT | Client | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | EKPO - MANDT | Client | ||
| 6 | EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | ||
| 7 | EVAL_IV_INDEX_KEY_S - BUZEI | Document Item in Invoice Document | ||
| 8 | EVAL_IV_INDEX_KEY_S - GJAHR | Fiscal Year | ||
| 9 | EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | ||
| 10 | EVAL_IV_INDEX_KEY_S - INDEX_LEFT | Field Defined as in SY-TABIX | ||
| 11 | EVAL_IV_INDEX_KEY_S - INDEX_RIGHT | Field Defined as in SY-TABIX | ||
| 12 | EVAL_IV_INDEX_KEY_S - MANDT | Client | ||
| 13 | EVAL_IV_KEY_ITM_S - MANDT | Client | ||
| 14 | EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | ||
| 15 | EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | ||
| 16 | EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | ||
| 17 | EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | ||
| 18 | EVAL_IV_PERS_ITM - BUZEI | Document Item in Invoice Document | ||
| 19 | EVAL_IV_PERS_ITM - GJAHR | Fiscal Year | ||
| 20 | EVAL_IV_WORK_ITM_S - PERS_FROM_DB | New Input Values | ||
| 21 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 22 | RBKP - GJAHR | Fiscal Year | ||
| 23 | RSEG - BELNR | Accounting Document Number | ||
| 24 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 25 | RSEG - EBELN | Purchasing Document Number | ||
| 26 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 27 | RSEG - GJAHR | Fiscal Year | ||
| 28 | RSEG - MANDT | Client | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |