Table/Structure Field list used by SAP ABAP Program LVEDBF0N (CHECK_IDOC_ORDERS)
SAP ABAP Program 
LVEDBF0N (CHECK_IDOC_ORDERS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
| 2 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 3 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 4 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 5 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 6 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 7 | Table/Structure Field |
EDSDC - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
EDSDC - LIFNR | Vendor number sent with EDI | |
| 9 | Table/Structure Field |
EDSDC - SPART | Division | |
| 10 | Table/Structure Field |
EDSDC - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
EDSDC - VTWEG | Distribution Channel | |
| 12 | Table/Structure Field |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 13 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 14 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 15 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 16 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
TMCNV - CONVID | Key for Table TMATCONV | |
| 25 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 26 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 27 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 28 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
VBAK - SPART | Division | |
| 33 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 34 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 35 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 36 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 37 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 38 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 39 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 40 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 41 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 42 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
WFAS1 - ASGTP | Workflow: Object type of the link | |
| 44 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |
