Table/Structure Field list used by SAP ABAP Program LVED5F0D (FORMs for RV_EDI_ORDERS, Starting Letter G)
SAP ABAP Program
LVED5F0D (FORMs for RV_EDI_ORDERS, Starting Letter G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
CFBWA01 - WAERS1 | Currency Key | |
4 | ![]() |
EDIDC - DOCNUM | IDoc number | |
5 | ![]() |
EDIDC - MESTYP | Message Type | |
6 | ![]() |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
7 | ![]() |
KNVV - KUNNR | Customer Number | |
8 | ![]() |
KNVV - VKORG | Sales Organization | |
9 | ![]() |
LIKP - KUNAG | Sold-to party | |
10 | ![]() |
LIKP - VBELN | Delivery | |
11 | ![]() |
LIKP - VKORG | Sales Organization | |
12 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
13 | ![]() |
LIPS - MATNR | Material Number | |
14 | ![]() |
LIPS - POSNR | Delivery Item | |
15 | ![]() |
LIPS - VBELN | Delivery | |
16 | ![]() |
LIPSD - UPDKZ | Update indicator | |
17 | ![]() |
LIPSVB - KDMAT | Material belonging to the customer | |
18 | ![]() |
LIPSVB - MATNR | Material Number | |
19 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
20 | ![]() |
LIPSVB - VBELN | Delivery | |
21 | ![]() |
LV45C - VBELN | Sales Document | |
22 | ![]() |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
23 | ![]() |
M_VMVAA - KUNNR | Sold-to party | |
24 | ![]() |
M_VMVAA - VBELN | Sales Document | |
25 | ![]() |
M_VMVAA - VKORG | Sales Organization | |
26 | ![]() |
RKB1F - WAERS1 | Currency Key | |
27 | ![]() |
RV45A - DOCNUM | IDoc number | |
28 | ![]() |
SHP_VIEW_EXTI - LIFEX | External Delivery Note ID (Capital Letters) | |
29 | ![]() |
SHP_VIEW_EXTI - VBELN | Delivery | |
30 | ![]() |
SOXNA - FULLNAME | Recipient address | |
31 | ![]() |
SOXNA - TYPE | Specification of recipient type | |
32 | ![]() |
SWEDUMEVID - EVTID | ID of an event instance | |
33 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
34 | ![]() |
SWETYPECOU - EVENT | Event | |
35 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T185F - FCODE | Function code | |
38 | ![]() |
T665A - AUARTGS | Sales document type for credit memo request | |
39 | ![]() |
T665A - AUARTLS | Sales document type for debit memo request | |
40 | ![]() |
T665A - AUTOMO | Special rules for automobile industry | |
41 | ![]() |
VBAK - VBELN | Sales Document | |
42 | ![]() |
VBAK - VTWEG | Distribution Channel | |
43 | ![]() |
VBAK - VKORG | Sales Organization | |
44 | ![]() |
VBAK - SPART | Division | |
45 | ![]() |
VBAP - POSNR | Sales Document Item | |
46 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
47 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
48 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
49 | ![]() |
VBFA - RFWRT | Reference value | |
50 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
51 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
52 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
53 | ![]() |
VBRK - ZUONR | Assignment Number | |
54 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency |