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 |