Table/Structure Field list used by SAP ABAP Program LVED5F0N (Formroutinen: Anfangsbuchstabe N)
SAP ABAP Program 
LVED5F0N (Formroutinen: Anfangsbuchstabe N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 2 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 3 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 4 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 5 | Table/Structure Field |
RVED5_K - ACTION | Action code for the whole EDI message | |
| 6 | Table/Structure Field |
RVED5_K - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
RVED5_M - MSGNR | Message number | |
| 8 | Table/Structure Field |
RVED5_M - MSGPA1 | Parameter 1 | |
| 9 | Table/Structure Field |
RVED5_M - ROUTID | Name of subroutine (routine, function module) | |
| 10 | Table/Structure Field |
RVED5_M - STATUS | Status of IDoc | |
| 11 | Table/Structure Field |
T665A - FKARTGSM | Billing type for credit memo (quantity correction) | |
| 12 | Table/Structure Field |
T665A - FKCREATE | Indicator: Always create billing document | |
| 13 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 14 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 15 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 16 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 17 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 18 | Table/Structure Field |
VBFA - AEDAT | Last Changed On | |
| 19 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 20 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 21 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 22 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 23 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 24 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 25 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 26 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 27 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 28 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 29 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 30 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 31 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 32 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 33 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 34 | Table/Structure Field |
VBRPVB - POSNR | Billing item |
