Table/Structure Field list used by SAP ABAP Program LVEDBF4M (ZUORDNEN_ORDERS_E1EDP01)
SAP ABAP Program
LVEDBF4M (ZUORDNEN_ORDERS_E1EDP01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E1EDP01 - NETWR | Item value (net) | |
2 | ![]() |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
3 | ![]() |
E1EDP01 - VSTEL | E1EDP01-VSTEL | |
4 | ![]() |
E1EDP01 - VPREI | Price (net) | |
5 | ![]() |
E1EDP01 - VALTG | E1EDP01-VALTG | |
6 | ![]() |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
7 | ![]() |
E1EDP01 - ROUTE | E1EDP01-ROUTE | |
8 | ![]() |
E1EDP01 - PSTYV | E1EDP01-PSTYV | |
9 | ![]() |
E1EDP01 - POSEX | Item Number | |
10 | ![]() |
E1EDP01 - PMENE | Price Unit of Measure | |
11 | ![]() |
E1EDP01 - PEINH | Price unit | |
12 | ![]() |
E1EDP01 - MENGE | Quantity | |
13 | ![]() |
E1EDP01 - MENEE | Unit of measure | |
14 | ![]() |
E1EDP01 - LPRIO | E1EDP01-LPRIO | |
15 | ![]() |
E1EDP01 - IUID_RELEVANT | E1EDP01-IUID_RELEVANT | |
16 | ![]() |
E1EDP01 - EMPST | E1EDP01-EMPST | |
17 | ![]() |
E1EDP01 - DELCO | E1EDP01-DELCO | |
18 | ![]() |
E1EDP01 - CURCY | Currency | |
19 | ![]() |
E1EDP01 - ANTLF | Single-Character Flag | |
20 | ![]() |
E1EDP01 - ACTION | Action Code for the Item | |
21 | ![]() |
E1EDP01 - ABTNR | E1EDP01-ABTNR | |
22 | ![]() |
E1EDP01 - ABRVW | E1EDP01-ABRVW | |
23 | ![]() |
IUID_VBAP - IUID_RELEVANT | IUID Relevant for Customer | |
24 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
25 | ![]() |
KOMV - KSCHL | Condition Type | |
26 | ![]() |
KONV - KMEIN | Condition unit in the document | |
27 | ![]() |
KONV - KSCHL | Condition Type | |
28 | ![]() |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
29 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
30 | ![]() |
TCURX - CURRKEY | Currency Key | |
31 | ![]() |
VBAK - WAERK | SD document currency | |
32 | ![]() |
VBAP - POSNR | Sales Document Item | |
33 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
34 | ![]() |
VBAP - VRKME | Sales unit | |
35 | ![]() |
VBAP - VKAUS | Usage Indicator | |
36 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
37 | ![]() |
VBAP - ROUTE | Route | |
38 | ![]() |
VBAP - PSTYV | Sales document item category | |
39 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
40 | ![]() |
VBAP - LPRIO | Delivery priority | |
41 | ![]() |
VBAP - IUID_RELEVANT | IUID Relevant for Customer | |
42 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
43 | ![]() |
VBKD - ABTNR | Department number | |
44 | ![]() |
VBKD - DELCO | Agreed delivery time | |
45 | ![]() |
VBKD - EMPST | Receiving point | |
46 | ![]() |
VBKD - VALTG | Additional value days |