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 | 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 |