Table/Structure Field list used by SAP ABAP Program LVEDAF5M (ZUORDNEN_ORDERS_E1EDP02)
SAP ABAP Program
LVEDAF5M (ZUORDNEN_ORDERS_E1EDP02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDP02 - BSARK | E1EDP02-BSARK | ||
| 2 | E1EDP02 - DATUM | IDOC: Date | ||
| 3 | E1EDP02 - IHREZ | E1EDP02-IHREZ | ||
| 4 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 5 | E1EDP02 - ZEILE | Item Number | ||
| 6 | E1EDP02 - BELNR | IDOC document number | ||
| 7 | VBAK - VBELN | Sales Document | ||
| 8 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 9 | VBAP - WERKS | Plant (Own or External) | ||
| 10 | VBAP - POSNR | Sales Document Item | ||
| 11 | VBAP - KANNR | KANBAN/sequence number | ||
| 12 | VBKD - BSARK_E | Ship-to party purchase order type | ||
| 13 | VBKD - BSTDK_E | Ship-to party's PO date | ||
| 14 | VBKD - BSTKD | Customer purchase order number | ||
| 15 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 16 | VBKD - IHREZ_E | Ship-to party character | ||
| 17 | VBKD - POSEX_E | Item Number of the Underlying Purchase Order |