Table/Structure Field list used by SAP ABAP Program LVED5TOP (Include LVED5TOP)
SAP ABAP Program
LVED5TOP (Include LVED5TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
3 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
4 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
5 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
6 | ![]() |
CFBWA01 - WAERS1 | Currency Key | |
7 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
8 | ![]() |
E1EDKT1 - TDID | Text ID | |
9 | ![]() |
E1EDKT1 - TSSPRAS | Language Key | |
10 | ![]() |
E1EDKT2 - TDLINE | Text line | |
11 | ![]() |
E1EDP01 - ACTION | Action Code for the Item | |
12 | ![]() |
E1EDP10 - LABKY | E1EDP10-LABKY | |
13 | ![]() |
E1EDP10 - SCREL | E1EDP10-SCREL | |
14 | ![]() |
E1EDP16 - ETTYP | E1EDP16-ETTYP | |
15 | ![]() |
E1EDP16 - EZEIT | E1EDP16-EZEIT | |
16 | ![]() |
E1EDP16 - PRGRS | E1EDP16-PRGRS | |
17 | ![]() |
EDIDC - DOCNUM | IDoc number | |
18 | ![]() |
EDIDD - SDATA | Application data | |
19 | ![]() |
EDIDD - SEGNAM | Segment type | |
20 | ![]() |
EDK11 - TDNAME | EDI text function | |
21 | ![]() |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
22 | ![]() |
KNVV - KUNNR | Customer Number | |
23 | ![]() |
KNVV - SPART | Division | |
24 | ![]() |
KNVV - VKORG | Sales Organization | |
25 | ![]() |
KNVV - VTWEG | Distribution Channel | |
26 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
27 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
28 | ![]() |
KOMP - KMEIN | Condition Unit | |
29 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
30 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
31 | ![]() |
KOMV - KNUMV | Number of the document condition | |
32 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
33 | ![]() |
KOMV - KPOSN | Condition Item Number | |
34 | ![]() |
KOMV - KSCHL | Condition Type | |
35 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
36 | ![]() |
KONV - KMEIN | Condition unit in the document | |
37 | ![]() |
KONV - KNUMV | Number of the document condition | |
38 | ![]() |
KONV - KPEIN | Condition pricing unit | |
39 | ![]() |
KONV - KPOSN | Condition Item Number | |
40 | ![]() |
KONV - KSCHL | Condition Type | |
41 | ![]() |
KONV - MWSK2 | Withholding tax code | |
42 | ![]() |
LIKP - LFDAT | Delivery Date | |
43 | ![]() |
LIKP - VBELN | Delivery | |
44 | ![]() |
LIKP - WADAT | Planned goods movement date | |
45 | ![]() |
LIPS - FKREL | Relevant for Billing | |
46 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
47 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
48 | ![]() |
LIPS - MATNR | Material Number | |
49 | ![]() |
LIPS - POSNR | Delivery Item | |
50 | ![]() |
LIPS - PSTYV | Delivery item category | |
51 | ![]() |
LIPS - VBELN | Delivery | |
52 | ![]() |
LIPS - VRKME | Sales unit | |
53 | ![]() |
LIPS - WERKS | Plant | |
54 | ![]() |
RKB1F - WAERS1 | Currency Key | |
55 | ![]() |
RSEUR - TDCOMPONT | Component name (module/FORM) | |
56 | ![]() |
RV45S - ABLAD | Unloading Point | |
57 | ![]() |
RV45S - ABRVW | Usage Indicator | |
58 | ![]() |
RV45S - KNREF | Customer description of partner (plant, storage location) | |
59 | ![]() |
RV45Z - LIFEX | External Identification of Delivery Note | |
60 | ![]() |
RVED5_P - I_POSEX | Billing item | |
61 | ![]() |
SCAL - DATE | Date for public holiday and factory calendars | |
62 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
63 | ![]() |
SOXNA - FULLNAME | Recipient address | |
64 | ![]() |
SOXNA - TYPE | Specification of recipient type | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T661W - KUNNR | Sold-to party | |
68 | ![]() |
T661W - LIFNR | Vendor number at customer location | |
69 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
70 | ![]() |
THEAD - TDID | Text ID | |
71 | ![]() |
THEAD - TDNAME | Name | |
72 | ![]() |
THEAD - TDSPRAS | Language Key | |
73 | ![]() |
TVAK - AUART | Sales Document Type | |
74 | ![]() |
TVAP - PSTYV | Sales document item category | |
75 | ![]() |
VBAK - AUART | Sales Document Type | |
76 | ![]() |
VBAK - SPART | Division | |
77 | ![]() |
VBAK - VBELN | Sales Document | |
78 | ![]() |
VBAK - VKORG | Sales Organization | |
79 | ![]() |
VBAK - VTWEG | Distribution Channel | |
80 | ![]() |
VBAP - KDMAT | Customer Material Number | |
81 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
82 | ![]() |
VBAP - POSNR | Sales Document Item | |
83 | ![]() |
VBAP - PSTYV | Sales document item category | |
84 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
85 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
86 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
87 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
88 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
89 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
90 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
91 | ![]() |
VBLB - ABRDT | Delivery Schedule Date | |
92 | ![]() |
VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | |
93 | ![]() |
VBPA - ABLAD | Unloading Point | |
94 | ![]() |
VBRK - FKART | Billing Type | |
95 | ![]() |
VBRK - KUNRG | Payer | |
96 | ![]() |
VBRK - VBELN | Billing document | |
97 | ![]() |
VBRK - WAERK | SD document currency | |
98 | ![]() |
VBRK - ZUONR | Assignment Number | |
99 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
100 | ![]() |
VBRP - MATNR | Material Number | |
101 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
102 | ![]() |
VBRP - POSNR | Billing item | |
103 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
104 | ![]() |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
105 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
106 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general |