Table/Structure Field list used by SAP ABAP Program LVED5F0C (FORM Routines for RV_EDI_ORDERS, Starting with Letter C)
SAP ABAP Program 
LVED5F0C (FORM Routines for RV_EDI_ORDERS, Starting with Letter C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
| 2 | Table/Structure Field |
CFBWA01 - WAERS1 | Currency Key | |
| 3 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 4 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 5 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 6 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 7 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 8 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 9 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 10 | Table/Structure Field |
LIPS - XCHPF | Batch management requirement indicator | |
| 11 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 12 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 13 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 14 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 15 | Table/Structure Field |
LIPS - KDMAT | Material belonging to the customer | |
| 16 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 17 | Table/Structure Field |
LIPS - MANDT | Client | |
| 18 | Table/Structure Field |
RKB1F - WAERS1 | Currency Key | |
| 19 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
T665A - AUARTGS | Sales document type for credit memo request | |
| 22 | Table/Structure Field |
T665A - AUARTLS | Sales document type for debit memo request | |
| 23 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 24 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 25 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 26 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 27 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 28 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 29 | Table/Structure Field |
TVCPA - PSTYV | Reference item category | |
| 30 | Table/Structure Field |
TVCPA - POSVO | Copy item number from reference | |
| 31 | Table/Structure Field |
TVCPA - FKARV | Copying control: Reference billing document type | |
| 32 | Table/Structure Field |
TVCPA - AUARV | Copying control: Reference document type | |
| 33 | Table/Structure Field |
TVCPA - AUARN | Copying control: Target sales document type | |
| 34 | Table/Structure Field |
TVCPA - ETTYV | Reference schedule line category | |
| 35 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 36 | Table/Structure Field |
VBFA - AEDAT | Last Changed On | |
| 37 | Table/Structure Field |
VBFA - MANDT | Client | |
| 38 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 39 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 40 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 41 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 42 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 43 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 44 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 45 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 46 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 47 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 48 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 49 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 50 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 51 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 52 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 53 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 54 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 55 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 56 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 57 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 58 | Table/Structure Field |
VBRPVB - FKLMG | Billing quantity in stockkeeping unit | |
| 59 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 60 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 61 | Table/Structure Field |
VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 62 | Table/Structure Field |
VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 63 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
