Table/Structure Field list used by SAP ABAP Program LVEDBTOP (LVEDBTOP)
SAP ABAP Program
LVEDBTOP (LVEDBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
2 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
3 | ![]() |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
4 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
5 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
6 | ![]() |
CCDATE - EXDATBI | Payment cards: Expiration date | |
7 | ![]() |
E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | |
8 | ![]() |
E1CUREF - INST_ID | Instance Number in Configuration | |
9 | ![]() |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
10 | ![]() |
E1EDKA1 - LIFNR | Vendor number at customer location | |
11 | ![]() |
E1EDKA1 - SPRAS | Language key | |
12 | ![]() |
E1EDP01 - CURCY | Currency | |
13 | ![]() |
E1EDP01 - POSEX | Item Number | |
14 | ![]() |
E1EDP20 - ACTION | E1EDP20-ACTION | |
15 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
16 | ![]() |
FPLTC - CCNAME | Payment Cards: Name of Cardholder | |
17 | ![]() |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
18 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
19 | ![]() |
KOMV - KSCHL | Condition Type | |
20 | ![]() |
KONV - KMEIN | Condition unit in the document | |
21 | ![]() |
KONV - KSCHL | Condition Type | |
22 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
23 | ![]() |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
24 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
T001 - WAERS | Currency Key | |
33 | ![]() |
T100 - ARBGB | Application Area | |
34 | ![]() |
T100 - MSGNR | Message number | |
35 | ![]() |
T185 - FCODE | Function code | |
36 | ![]() |
T185V - DYNNR | Screen number | |
37 | ![]() |
T185V - PANEL | Name of the current screen display | |
38 | ![]() |
T185V - BLDGR | Screen group | |
39 | ![]() |
T185V - AGIDV | Application areas | |
40 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
41 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
42 | ![]() |
THEAD - TDID | Text ID | |
43 | ![]() |
THEAD - TDNAME | Name | |
44 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
45 | ![]() |
THEAD - TDSPRAS | Language Key | |
46 | ![]() |
TSTC - TCODE | Transaction Code | |
47 | ![]() |
TVAP - PRSFD | Carry out pricing | |
48 | ![]() |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
49 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
50 | ![]() |
VBAK - KUNNR | Sold-to party | |
51 | ![]() |
VBAK - VBELN | Sales Document | |
52 | ![]() |
VBAK - WAERK | SD document currency | |
53 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
54 | ![]() |
VBAP - POSNR | Sales Document Item | |
55 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
56 | ![]() |
VBAP - VBELN | Sales Document | |
57 | ![]() |
VBAPKOM - VRKME | Sales unit | |
58 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
59 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
60 | ![]() |
VBEP - POSNR | Sales Document Item | |
61 | ![]() |
VBEP - EZEIT | Arrival time | |
62 | ![]() |
VBEP - EDATU | Schedule line date | |
63 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
64 | ![]() |
VBKD - ZTERM | Terms of payment key | |
65 | ![]() |
VBKD - VALTG | Additional value days | |
66 | ![]() |
VBKD - VALDT | Fixed value date | |
67 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
68 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
69 | ![]() |
VBKD - KZAZU | Order combination indicator | |
70 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
71 | ![]() |
VBKD - KDKG5 | Customer condition group 5 | |
72 | ![]() |
VBKD - KDKG4 | Customer condition group 4 | |
73 | ![]() |
VBKD - KDKG3 | Customer condition group 3 | |
74 | ![]() |
VBKD - KDKG2 | Customer condition group 2 | |
75 | ![]() |
VBKD - KDKG1 | Customer condition group 1 | |
76 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
77 | ![]() |
VBKD - ABTNR | Department number | |
78 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
79 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
80 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
81 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
82 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
83 | ![]() |
VBKD - DELCO | Agreed delivery time | |
84 | ![]() |
VBKD - EMPST | Receiving point | |
85 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
86 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
87 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
88 | ![]() |
VBPA - ABLAD | Unloading Point | |
89 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
90 | ![]() |
VBPA - LAND1 | Country Key | |
91 | ![]() |
VBPA - PARVW | Partner Role | |
92 | ![]() |
WFAS1 - ASGTP | Workflow: Object type of the link | |
93 | ![]() |
WTAD_MAMT_EDIT - MAKTM | Text for additional per unit of measure of a material | |
94 | ![]() |
WTAD_MAMT_EDIT - SPRAS | Language Key |