Table/Structure Field list used by SAP ABAP Program LVED5F0E (RV_EDI_ORDERS: FORM Routines Beginning With "E")
SAP ABAP Program
LVED5F0E (RV_EDI_ORDERS: FORM Routines Beginning With "E") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RV45S - KNREF | Customer description of partner (plant, storage location) | |
2 | ![]() |
RV45S - ABLAD | Unloading Point | |
3 | ![]() |
RV45S - KUNNR | Sold-to party | |
4 | ![]() |
RVED5_K - ACTION | Action code for the whole EDI message | |
5 | ![]() |
RVED5_K - FKART | Billing Type | |
6 | ![]() |
RVED5_V - DIFFREL | General Flag | |
7 | ![]() |
RVED5_V - KSCHL_EXT | Condition Type | |
8 | ![]() |
RVED5_V - KSCHL_INT | Condition Type | |
9 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
10 | ![]() |
T661K - DIFFREL | Relevance of difference bet. intern. and external conditions | |
11 | ![]() |
T661K - KUNNR | Sold-to party | |
12 | ![]() |
T661K - KSCHLINT | Internal conditions in the self-billing procedure SBINV | |
13 | ![]() |
T661K - KSCHLEXT | External conditions in the self-billing procedure SBINV | |
14 | ![]() |
T661K - AKTION | Possible types of self-billing processing | |
15 | ![]() |
T661T - TOLALL_PPRZ | Flag: Tolerate all deviations | |
16 | ![]() |
T661T - TOLALL_PABS | Flag: Tolerate all deviations | |
17 | ![]() |
T661T - TOLALL_NPRZ | Flag: Tolerate all deviations | |
18 | ![]() |
T661T - TOLALL_NABS | Flag: Tolerate all deviations | |
19 | ![]() |
T661T - POSPRZ | Positive percentage deviation that is tolerated | |
20 | ![]() |
T661T - NEGPRZ | Negative percentage deviation that is tolerated | |
21 | ![]() |
T661T - NEGABS | Negative absolute deviation that is tolerated | |
22 | ![]() |
T661T - KUNNR | Sold-to party | |
23 | ![]() |
T661T - KOAID | Condition ID | |
24 | ![]() |
T661T - CURCY | Currency Key | |
25 | ![]() |
T661T - POSABS | Positive absolute deviation that is tolerated | |
26 | ![]() |
T661W - ABLAD | Unloading Point | |
27 | ![]() |
T661W - KNREF | Customer description of partner (plant, storage location) | |
28 | ![]() |
T661W - KUNNR | Sold-to party | |
29 | ![]() |
T661W - LIFNR | Vendor number at customer location | |
30 | ![]() |
T665A - ABLAD | Unloading Point | |
31 | ![]() |
T665A - MANDT | Client | |
32 | ![]() |
T665A - KUNNR | Sold-to party | |
33 | ![]() |
T665A - FKARTRC | Billing type for invoice | |
34 | ![]() |
T665A - FKARTLS | Billing type for debit memo (retro-billing) | |
35 | ![]() |
T665A - FKARTGSM | Billing type for credit memo (quantity correction) | |
36 | ![]() |
T665A - FKARTGS | Billing type for credit memo (retro-billing) | |
37 | ![]() |
T665A - ERSTL | Test run for incoming consignment issues | |
38 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
39 | ![]() |
VBRK - WAERK | SD document currency | |
40 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency |