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 |
|---|---|---|---|---|
| 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 |