Table/Structure Field list used by SAP ABAP Program LVED5F0A (RV_EDI_ORDERS: Form Routines Letter >>> A <<<)
SAP ABAP Program
LVED5F0A (RV_EDI_ORDERS: Form Routines Letter >>> A <<<) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
2 | ![]() |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
3 | ![]() |
CFBWA01 - WAERS1 | Currency Key | |
4 | ![]() |
EDIDC - DOCNUM | IDoc number | |
5 | ![]() |
KNVV - SPART | Division | |
6 | ![]() |
KNVV - VKORG | Sales Organization | |
7 | ![]() |
KNVV - VTWEG | Distribution Channel | |
8 | ![]() |
LIKP - VBELN | Delivery | |
9 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
10 | ![]() |
LIPS - POSNR | Delivery Item | |
11 | ![]() |
LV45C - VBELN | Sales Document | |
12 | ![]() |
RKB1F - WAERS1 | Currency Key | |
13 | ![]() |
RSEUR - TDCOMPONT | Component name (module/FORM) | |
14 | ![]() |
RVED5_M - MSGPA2 | Parameter 2 | |
15 | ![]() |
RVED5_M - STATUS | Status of IDoc | |
16 | ![]() |
RVED5_M - ROUTID | Name of subroutine (routine, function module) | |
17 | ![]() |
RVED5_M - MSGPA1 | Parameter 1 | |
18 | ![]() |
RVED5_M - MSGNR | Message number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
T665A - FKCREATE | Indicator: Always create billing document | |
27 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
28 | ![]() |
VBAK - SPART | Division | |
29 | ![]() |
VBAK - VTWEG | Distribution Channel | |
30 | ![]() |
VBAK - VKORG | Sales Organization | |
31 | ![]() |
VBAK - VBELN | Sales Document | |
32 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
33 | ![]() |
VBAP - POSNR | Sales Document Item | |
34 | ![]() |
VBAP - PSTYV | Sales document item category | |
35 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
36 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
37 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
38 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
39 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
40 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
41 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
42 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
43 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
44 | ![]() |
VBFS - MSGNO | System Message Number | |
45 | ![]() |
VBFS - MSGID | Message identification | |
46 | ![]() |
VBRK - FKART | Billing Type | |
47 | ![]() |
VBRK - SPART | Division | |
48 | ![]() |
VBRK - VBELN | Billing document | |
49 | ![]() |
VBRKVB - FKART | Billing Type | |
50 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
51 | ![]() |
VBRP - PSTYV | Sales document item category | |
52 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
53 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
54 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
55 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |