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