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