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