Table/Structure Field list used by SAP ABAP Program LVED2TOP (LVED2TOP)
SAP ABAP Program
LVED2TOP (LVED2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDP08 - PKNRS | Shipment number key for VDA/Odette | ||
| 2 | EDIDD - DOCNUM | IDoc number | ||
| 3 | EDIDD - SDATA | Application data | ||
| 4 | EDIDD - SEGNAM | Segment type | ||
| 5 | LFB1 - EIKTO | Our account number with the vendor | ||
| 6 | LIKP - VBELN | Delivery | ||
| 7 | LIPS - POSNR | Delivery Item | ||
| 8 | LIPS - VBELN | Delivery | ||
| 9 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 10 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | T005 - INTCA | Country ISO code | ||
| 13 | VBDPL - BSTNK | Customer purchase order number | ||
| 14 | VBDPL - POSEX | Item Number of the Underlying Purchase Order | ||
| 15 | VBDPL - POSNR | Item number of the SD document | ||
| 16 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 17 | VBPA - PARVW | Partner Role | ||
| 18 | VBPLK - BRGEW | Total Weight of Handling Unit | ||
| 19 | VBPLK - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 20 | VBPLK - VHILM | Packaging Materials | ||
| 21 | VBPLK - VEBEZ | Description of Packaging Material | ||
| 22 | VBPLK - ANZGL | Number of Similar Packaging Materials | ||
| 23 | VBPLK - VENUM | Internal Handling Unit Number | ||
| 24 | VBPLP - POSNR | Delivery Item | ||
| 25 | VBPLP - VBELN | Delivery | ||
| 26 | VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 27 | VBPLP - VENUM | Internal Handling Unit Number | ||
| 28 | VBPLP - VEPOS | Handling Unit Item | ||
| 29 | VBPLS - BRGEW | Total Gross Weight of All Handling Units with This Pckg Matl | ||
| 30 | VBPLS - TARAG | Total Tare Weight of All HUs with This Packaging Material | ||
| 31 | VEKP - ANZGL | Number of Similar Packaging Materials | ||
| 32 | VEKP - BRGEW | Total Weight of Handling Unit | ||
| 33 | VEKP - VENUM | Internal Handling Unit Number | ||
| 34 | VEKP - VHILM | Packaging Materials | ||
| 35 | VEKP - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 36 | VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 37 | VEPO - VENUM | Internal Handling Unit Number |