Table/Structure Field list used by SAP ABAP Program LVED5F0I (Formroutinen: Buchstabe I)
SAP ABAP Program 
LVED5F0I (Formroutinen: Buchstabe I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 2 | Table/Structure Field |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
| 3 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 6 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 7 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 8 | Table/Structure Field |
KOMFKGN - VALDT | Fixed value date | |
| 9 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 10 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 11 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 12 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 13 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 14 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 15 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 16 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 18 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
KOMV - MANDT | Client | |
| 20 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 21 | Table/Structure Field |
KONV - MANDT | Client | |
| 22 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 24 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 25 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 27 | Table/Structure Field |
RVED5_K - SAMMG | Group | |
| 28 | Table/Structure Field |
RVED5_K - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
RVED5_K - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
RVED5_K - WAERK | SD document currency | |
| 31 | Table/Structure Field |
RVED5_K - VBELN | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
RVED5_K - VALDT | Fixed value date | |
| 33 | Table/Structure Field |
RVED5_K - FKDAT | Billing date for billing index and printout | |
| 34 | Table/Structure Field |
RVED5_K - FKART | Billing Type | |
| 35 | Table/Structure Field |
RVED5_K - AUGRU | Order reason (reason for the business transaction) | |
| 36 | Table/Structure Field |
RVED5_K - ACTION | Action code for the whole EDI message | |
| 37 | Table/Structure Field |
RVED5_M - STATUS | Status of IDoc | |
| 38 | Table/Structure Field |
RVED5_M - ROUTID | Name of subroutine (routine, function module) | |
| 39 | Table/Structure Field |
RVED5_M - MSGPA2 | Parameter 2 | |
| 40 | Table/Structure Field |
RVED5_M - MSGPA1 | Parameter 1 | |
| 41 | Table/Structure Field |
RVED5_M - MSGPA3 | Parameter 3 | |
| 42 | Table/Structure Field |
RVED5_M - MSGNR | Message number | |
| 43 | Table/Structure Field |
RVED5_P - DIFF_NETWR | Net value of the billing item in document currency | |
| 44 | Table/Structure Field |
RVED5_P - I_POSEX | Billing item | |
| 45 | Table/Structure Field |
RVED5_P - VGBEL | Document number of the reference document | |
| 46 | Table/Structure Field |
RVED5_P - VGPOS | Item number of the reference item | |
| 47 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 48 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 49 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 50 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 51 | Table/Structure Field |
T665A - FKCREATE | Indicator: Always create billing document | |
| 52 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 53 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 54 | Table/Structure Field |
TVSA - SMART | Group type | |
| 55 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 56 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 58 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 59 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 60 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 61 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 62 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 63 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 64 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 65 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 66 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 67 | Table/Structure Field |
VBRKVB - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 69 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 70 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 72 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 73 | Table/Structure Field |
VBSK - MANDT | Client | |
| 74 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 75 | Table/Structure Field |
VBSK - SMART | Group type | |
| 76 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 77 | Table/Structure Field |
VBSK - VBNUM | Number of created documents |
