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