Table/Structure Field list used by SAP ABAP Program LVED5F0W (Include LVED5F0R)
SAP ABAP Program
LVED5F0W (Include LVED5F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - AUGRU | E1EDK01-AUGRU | ||
| 2 | E1EDK01 - ACTION | E1EDK01-ACTION | ||
| 3 | E1EDK01 - ZTERM | E1EDK01-ZTERM | ||
| 4 | E1EDK01 - KUNDEUINR | E1EDK01-KUNDEUINR | ||
| 5 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 6 | E1EDK01 - EIGENUINR | E1EDK01-EIGENUINR | ||
| 7 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 8 | E1EDK03 - DATUM | IDOC: Date | ||
| 9 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 10 | E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 11 | E1EDK05 - KSCHL | Condition type (coded) | ||
| 12 | E1EDK05 - MEAUN | Unit of measurement | ||
| 13 | E1EDK05 - UPRBS | Price unit | ||
| 14 | E1EDKA1 - PARTN | Partner number | ||
| 15 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 16 | E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | ||
| 17 | E1EDKT1 - TDID | Text ID | ||
| 18 | E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | ||
| 19 | E1EDKT2 - TDLINE | Text line | ||
| 20 | E1EDP01 - GEWEI | Unit of Weight | ||
| 21 | E1EDP01 - MENEE | Unit of measure | ||
| 22 | E1EDP01 - MENGE | Quantity | ||
| 23 | E1EDP01 - NETWR | Item value (net) | ||
| 24 | E1EDP01 - NTGEW | Net weight | ||
| 25 | E1EDP01 - POSEX | Item Number | ||
| 26 | E1EDP02 - BELNR | IDOC document number | ||
| 27 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 28 | E1EDP03 - DATUM | Date | ||
| 29 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 30 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 31 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 32 | E1EDP05 - MEAUN | Unit of measurement | ||
| 33 | E1EDP05 - MWSKZ | VAT indicator | ||
| 34 | E1EDP05 - UPRBS | Price unit | ||
| 35 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 36 | E1EDP19 - KTEXT | IDOC short text | ||
| 37 | E1EDP19 - IDTNR | IDOC material ID | ||
| 38 | E1EDPT1 - TDID | Text ID | ||
| 39 | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | ||
| 40 | E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | ||
| 41 | E1EDPT2 - TDLINE | Text line | ||
| 42 | EDIDC - DOCNUM | IDoc number | ||
| 43 | EDIDD - SDATA | Application data | ||
| 44 | EDIDD - SEGNAM | Segment type | ||
| 45 | KOMV - KSCHL | Condition Type | ||
| 46 | KOMV - KMEIN | Condition unit in the document | ||
| 47 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 48 | KOMV - KPEIN | Condition pricing unit | ||
| 49 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 50 | KONV - KMEIN | Condition unit in the document | ||
| 51 | KONV - KPEIN | Condition pricing unit | ||
| 52 | KONV - KSCHL | Condition Type | ||
| 53 | RV45S - ABLAD | Unloading Point | ||
| 54 | RV45S - KNREF | Customer description of partner (plant, storage location) | ||
| 55 | RV45S - KUNNR | Sold-to party | ||
| 56 | RV45Z - DOCNUM | IDoc number | ||
| 57 | RVED5_K - STCEG_LIEF | VAT Registration Number | ||
| 58 | RVED5_K - ZTERM | Terms of payment key | ||
| 59 | RVED5_K - XBLNR | Reference Document Number | ||
| 60 | RVED5_K - WAERK | SD document currency | ||
| 61 | RVED5_K - VALDT | Fixed value date | ||
| 62 | RVED5_K - STCEG_KUND | VAT Registration Number | ||
| 63 | RVED5_K - FKDAT | Billing date for billing index and printout | ||
| 64 | RVED5_K - AUGRU | Order reason (reason for the business transaction) | ||
| 65 | RVED5_K - ACTION | Action code for the whole EDI message | ||
| 66 | RVED5_P - I_KDMAT | Material belonging to the customer | ||
| 67 | RVED5_P - I_WE_DATUM | Delivery Date | ||
| 68 | RVED5_P - I_VRKME | Sales unit | ||
| 69 | RVED5_P - I_QUALF_LF | IDOC Qualifier Reference Document | ||
| 70 | RVED5_P - I_POSEX | Billing item | ||
| 71 | RVED5_P - I_NTGEW | Net weight | ||
| 72 | RVED5_P - I_NETWR | Net Value in Document Currency | ||
| 73 | RVED5_P - I_MWSKZ | Tax on sales/purchases code | ||
| 74 | RVED5_P - I_MATNR_TX | Material description | ||
| 75 | RVED5_P - I_MATNR | Material Number | ||
| 76 | RVED5_P - I_LIEFER | External Identification of Delivery Note | ||
| 77 | RVED5_P - I_LF_DATUM | Delivery Date | ||
| 78 | RVED5_P - I_LFIMG | Actual quantity delivered (in sales units) | ||
| 79 | RVED5_P - I_KDMAT_TX | Material description | ||
| 80 | RVED5_P - I_GEWEI | Weight Unit | ||
| 81 | RVED5_P - I_FAKTURA | Reference Document Number | ||
| 82 | RVED5_P - I_AUFTRAG | Customer purchase order number | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | T661W - LIFNR | Vendor number at customer location | ||
| 85 | TEDS1 - STATUS | Status of IDoc | ||
| 86 | THEAD - TDID | Text ID | ||
| 87 | THEAD - TDSPRAS | Language Key | ||
| 88 | TLINE - TDFORMAT | Tag column | ||
| 89 | TLINE - TDLINE | Text Line | ||
| 90 | VBAP - POSNR | Sales Document Item |