Table/Structure Field list used by SAP ABAP Program LVEDAF14 (CHECK_IDOC_ORDERS)
SAP ABAP Program
LVEDAF14 (CHECK_IDOC_ORDERS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
2 | ![]() |
E1EDK02 - BELNR | IDOC document number | |
3 | ![]() |
E1EDKA1 - LIFNR | Vendor number at customer location | |
4 | ![]() |
E1EDKA1 - SPRAS | Language key | |
5 | ![]() |
E1EDKT1 - TDID | Text ID | |
6 | ![]() |
E1EDKT1 - TSSPRAS | Language Key | |
7 | ![]() |
E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
8 | ![]() |
E1EDKT2 - TDLINE | Text line | |
9 | ![]() |
EDIDC - DOCNUM | IDoc number | |
10 | ![]() |
EDIDC - MESTYP | Message Type | |
11 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
12 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
13 | ![]() |
EDIDD - DOCNUM | IDoc number | |
14 | ![]() |
EDSDC - AUART | Sales Document Type | |
15 | ![]() |
EDSDC - KUNNR | Customer Number | |
16 | ![]() |
EDSDC - LIFNR | Vendor number sent with EDI | |
17 | ![]() |
EDSDC - SPART | Division | |
18 | ![]() |
EDSDC - VKORG | Sales Organization | |
19 | ![]() |
EDSDC - VTWEG | Distribution Channel | |
20 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
21 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
TMCNV - CONVID | Key for Table TMATCONV | |
33 | ![]() |
TVAK - AUART | Sales Document Type | |
34 | ![]() |
TVAK - VBTYP | SD document category | |
35 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
36 | ![]() |
TVKO - VKORG | Sales Organization | |
37 | ![]() |
VBAK - KUNNR | Sold-to party | |
38 | ![]() |
VBAK - VTWEG | Distribution Channel | |
39 | ![]() |
VBAK - VKORG | Sales Organization | |
40 | ![]() |
VBAK - VBELN | Sales Document | |
41 | ![]() |
VBAK - SPART | Division | |
42 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
43 | ![]() |
VBAK - BSARK | Customer Order Type | |
44 | ![]() |
VBAK - AUART | Sales Document Type | |
45 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
46 | ![]() |
VBAP - POSNR | Sales Document Item | |
47 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
48 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
49 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
50 | ![]() |
VBKD - ZTERM | Terms of payment key | |
51 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
52 | ![]() |
WFAS1 - ASGTP | Workflow: Object type of the link | |
53 | ![]() |
WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |