Table/Structure Field list used by SAP ABAP Program LVED5F0Z (RV_EDI_ORDERS: Form Routines Letter >>> A <<<)
SAP ABAP Program
LVED5F0Z (RV_EDI_ORDERS: Form Routines Letter >>> A <<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CFBWA01 - WAERS1 | Currency Key | ||
| 2 | E1EDK01 - ACTION | E1EDK01-ACTION | ||
| 3 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 4 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 5 | E1EDK02 - BELNR | IDOC document number | ||
| 6 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 7 | E1EDK03 - DATUM | IDOC: Date | ||
| 8 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 9 | E1EDK04 - MWSKZ | VAT indicator | ||
| 10 | E1EDKA1 - PARTN | Partner number | ||
| 11 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 12 | E1EDP01 - PMENE | Price Unit of Measure | ||
| 13 | E1EDP01 - VPREI | Price (net) | ||
| 14 | E1EDP01 - MENGE | Quantity | ||
| 15 | E1EDP01 - MENEE | Unit of measure | ||
| 16 | E1EDP01 - ACTION | Action Code for the Item | ||
| 17 | E1EDP04 - MWSBT | Value added tax amount | ||
| 18 | E1EDP04 - MWSKZ | VAT indicator | ||
| 19 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 20 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 21 | E1EDP19 - IDTNR | IDOC material ID | ||
| 22 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 23 | E1EDP26 - BETRG | Total value of sum segment | ||
| 24 | E1EDP26 - QUALF | Qualifier amount | ||
| 25 | E1EDS01 - SUMME | Total value of sum segment | ||
| 26 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 27 | EDIDC - DOCNUM | IDoc number | ||
| 28 | EDIDD - SDATA | Application data | ||
| 29 | EDIDD - SEGNAM | Segment type | ||
| 30 | KOMP - KMEIN | Condition Unit | ||
| 31 | KONV - MWSK2 | Withholding tax code | ||
| 32 | LIKP - LFDAT | Delivery Date | ||
| 33 | LIKP - VBELN | Delivery | ||
| 34 | LIKP - WADAT | Planned goods movement date | ||
| 35 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 36 | LIPS - VRKME | Sales unit | ||
| 37 | RKB1F - WAERS1 | Currency Key | ||
| 38 | RV45A - DOCNUM | IDoc number | ||
| 39 | RV45S - ABLAD | Unloading Point | ||
| 40 | RV45S - KUNNR | Sold-to party | ||
| 41 | RV45S - KNREF | Customer description of partner (plant, storage location) | ||
| 42 | RV45Z - LIFEX | External Identification of Delivery Note | ||
| 43 | T661W - KUNNR | Sold-to party | ||
| 44 | T661W - LIFNR | Vendor number at customer location | ||
| 45 | TEDS1 - STATUS | Status of IDoc | ||
| 46 | VBAP - KDMAT | Customer Material Number | ||
| 47 | VBKD - BSTKD | Customer purchase order number | ||
| 48 | VBPA - ABLAD | Unloading Point | ||
| 49 | VBRK - ZUONR | Assignment Number | ||
| 50 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 51 | VBRP - SKFBP | Amount eligible for cash discount in document currency |