Table/Structure Field list used by SAP ABAP Program LVED5F0P (Formroutinen: Anfangsbuchstabe P)
SAP ABAP Program 
LVED5F0P (Formroutinen: Anfangsbuchstabe P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CFBWA01 - WAERS1 | Currency Key | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 4 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 6 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 7 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 8 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 9 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 10 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 11 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 12 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 13 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 14 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 15 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 16 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 17 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 18 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 20 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 22 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 23 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 25 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 26 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 27 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 29 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 30 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 31 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 33 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 35 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 36 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 37 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 39 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 40 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 41 | Table/Structure Field |
RKB1F - WAERS1 | Currency Key | |
| 42 | Table/Structure Field |
RVED5_K - ACTION | Action code for the whole EDI message | |
| 43 | Table/Structure Field |
RVED5_K - STCEG_KUND | VAT Registration Number | |
| 44 | Table/Structure Field |
RVED5_K - STCEG_LIEF | VAT Registration Number | |
| 45 | Table/Structure Field |
RVED5_K - WAERK | SD document currency | |
| 46 | Table/Structure Field |
RVED5_M - MSGNR | Message number | |
| 47 | Table/Structure Field |
RVED5_M - MSGPA1 | Parameter 1 | |
| 48 | Table/Structure Field |
RVED5_M - MSGPA2 | Parameter 2 | |
| 49 | Table/Structure Field |
RVED5_M - MSGPA3 | Parameter 3 | |
| 50 | Table/Structure Field |
RVED5_M - MSGPA4 | Parameter 4 | |
| 51 | Table/Structure Field |
RVED5_M - POSEX | Billing item | |
| 52 | Table/Structure Field |
RVED5_M - ROUTID | Name of subroutine (routine, function module) | |
| 53 | Table/Structure Field |
RVED5_M - STATUS | Status of IDoc | |
| 54 | Table/Structure Field |
RVED5_P - ARKTX | Short text for sales order item | |
| 55 | Table/Structure Field |
RVED5_P - AUBEL | Sales Document | |
| 56 | Table/Structure Field |
RVED5_P - A_BSTKD | Customer purchase order number | |
| 57 | Table/Structure Field |
RVED5_P - A_WAERK | SD document currency | |
| 58 | Table/Structure Field |
RVED5_P - I_AUFTRAG | Customer purchase order number | |
| 59 | Table/Structure Field |
RVED5_P - I_FAKTURA | Reference Document Number | |
| 60 | Table/Structure Field |
RVED5_P - I_KDMAT | Material belonging to the customer | |
| 61 | Table/Structure Field |
RVED5_P - I_KDMAT_TX | Material description | |
| 62 | Table/Structure Field |
RVED5_P - I_LFIMG | Actual quantity delivered (in sales units) | |
| 63 | Table/Structure Field |
RVED5_P - I_LIEFER | External Identification of Delivery Note | |
| 64 | Table/Structure Field |
RVED5_P - I_MATNR | Material Number | |
| 65 | Table/Structure Field |
RVED5_P - I_MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
RVED5_P - I_POSEX | Billing item | |
| 67 | Table/Structure Field |
RVED5_P - I_VRKME | Sales unit | |
| 68 | Table/Structure Field |
RVED5_P - KUNAG | Sold-to party | |
| 69 | Table/Structure Field |
RVED5_P - KWMENG | Cumulative order quantity in sales units | |
| 70 | Table/Structure Field |
RVED5_P - MATNR | Material Number | |
| 71 | Table/Structure Field |
RVED5_P - NO_MARA | Single-Character Flag | |
| 72 | Table/Structure Field |
RVED5_P - SPART | Division | |
| 73 | Table/Structure Field |
RVED5_P - TAXM1 | Tax classification material | |
| 74 | Table/Structure Field |
RVED5_P - VGBEL | Document number of the reference document | |
| 75 | Table/Structure Field |
RVED5_P - VGPOS | Item number of the reference item | |
| 76 | Table/Structure Field |
RVED5_P - VGTYP | SD document category | |
| 77 | Table/Structure Field |
RVED5_P - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
RVED5_P - VRKME | Sales unit | |
| 79 | Table/Structure Field |
RVED5_P - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
RVED5_P - WERKS | Plant | |
| 81 | Table/Structure Field |
RVED5_V - DIFFREL | General Flag | |
| 82 | Table/Structure Field |
RVED5_V - KSCHL_EXT | Condition Type | |
| 83 | Table/Structure Field |
RVED5_V - KSCHL_INT | Condition Type | |
| 84 | Table/Structure Field |
RVED5_V - KWERT_EXT | Condition Value | |
| 85 | Table/Structure Field |
RVED5_V - KWERT_INT | Condition Value | |
| 86 | Table/Structure Field |
RVED5_V - WERTDIFF | General Flag | |
| 87 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 88 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 92 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 94 | Table/Structure Field |
T001N - STCEG | VAT Registration Number | |
| 95 | Table/Structure Field |
T665A - AUTOMO | Special rules for automobile industry | |
| 96 | Table/Structure Field |
T665A - KUNNR | Sold-to party | |
| 97 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 98 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 99 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
VBAK - SPART | Division | |
| 101 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 105 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 106 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 107 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 108 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 109 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 110 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 111 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 112 | Table/Structure Field |
VBRKVB - LANDTX | Tax Departure Country | |
| 113 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 114 | Table/Structure Field |
VBRKVB - VKORG | Sales Organization | |
| 115 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 116 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 117 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 118 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 119 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 120 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 121 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 122 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
