Table/Structure Field list used by SAP ABAP Program LVEDBF1K (DETERMINE_POSTYP)
SAP ABAP Program
LVEDBF1K (DETERMINE_POSTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 2 | EMVKE - MTPOS | Item category group from material master | ||
| 3 | MVKE - MATNR | Material Number | ||
| 4 | MVKE - MTPOS | Item category group from material master | ||
| 5 | MVKE - VKORG | Sales Organization | ||
| 6 | MVKE - VTWEG | Distribution Channel | ||
| 7 | MVKE - MANDT | Client | ||
| 8 | PRE10 - MATNR | Material Number | ||
| 9 | PRE10 - VKORG | Sales Organization | ||
| 10 | PRE10 - VTWEG | Distribution Channel | ||
| 11 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 12 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | T184 - UEPST | Item category of the higher-level item | ||
| 21 | T184 - VWPOS | Item usage | ||
| 22 | TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 23 | TVAP - POSAR | Item type | ||
| 24 | TVAP - PRSFD | Carry out pricing | ||
| 25 | TVAP - PSTYV | Sales document item category | ||
| 26 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 27 | VBAK - VTWEG | Distribution Channel | ||
| 28 | VBAK - VKORG | Sales Organization | ||
| 29 | VBAK - SPART | Division | ||
| 30 | VBAK - AUART | Sales Document Type | ||
| 31 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 32 | VBAP - MATNR | Material Number | ||
| 33 | VBAP - POSAR | Item type | ||
| 34 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBAP - PSTYV | Sales document item category | ||
| 37 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 38 | VBAPVB - POSEX | Item Number of the Underlying Purchase Order | ||
| 39 | VBAPVB - PSTYV | Sales document item category |