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 |
---|---|---|---|---|
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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 |