Table/Structure Field list used by SAP ABAP Program LVEDCF0F (IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F")
SAP ABAP Program 
LVEDCF0F (IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F") is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 5 | Table/Structure Field |
CUXE1CUBLB - CONFIG_ID | External Configuration ID (Temporary) | |
| 6 | Table/Structure Field |
CUXE1CUBLB - CONTENT | CUXE1CUBLB-CONTENT | |
| 7 | Table/Structure Field |
CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 8 | Table/Structure Field |
CUXE1CUINS - CLASS_TYPE | Class type | |
| 9 | Table/Structure Field |
CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | |
| 10 | Table/Structure Field |
CUXE1CUINS - INST_ID | Instance Number in Configuration | |
| 11 | Table/Structure Field |
CUXE1CUINS - OBJ_KEY | Object key | |
| 12 | Table/Structure Field |
CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 13 | Table/Structure Field |
CUXE1CUINS - OBJ_TYPE | Object type | |
| 14 | Table/Structure Field |
CUXE1CUINS - QUANTITY | Instance Quantity | |
| 15 | Table/Structure Field |
CUXE1CUPRT - CLASS_TYPE | Class type | |
| 16 | Table/Structure Field |
CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
| 17 | Table/Structure Field |
CUXE1CUPRT - INST_ID | Instance Number in Configuration | |
| 18 | Table/Structure Field |
CUXE1CUPRT - OBJ_KEY | Object key | |
| 19 | Table/Structure Field |
CUXE1CUPRT - OBJ_TYPE | Object type | |
| 20 | Table/Structure Field |
CUXE1CUPRT - PARENT_ID | Instance Number in Configuration | |
| 21 | Table/Structure Field |
CUXE1CUPRT - PART_OF_NO | Part_of item number | |
| 22 | Table/Structure Field |
CUXE1CUVAL - AUTHOR | Statement was Inferred | |
| 23 | Table/Structure Field |
CUXE1CUVAL - CHARC | Characteristic Name | |
| 24 | Table/Structure Field |
CUXE1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
| 25 | Table/Structure Field |
CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
| 26 | Table/Structure Field |
CUXE1CUVAL - INST_ID | Instance Number in Configuration | |
| 27 | Table/Structure Field |
CUXE1CUVAL - VALUE | Characteristic Value | |
| 28 | Table/Structure Field |
CUXE1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
| 29 | Table/Structure Field |
E1CUBLB - CONTENT | E1CUBLB-CONTENT | |
| 30 | Table/Structure Field |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 31 | Table/Structure Field |
E1CUINS - CLASS_TYPE | Class type | |
| 32 | Table/Structure Field |
E1CUINS - INST_ID | Instance Number in Configuration | |
| 33 | Table/Structure Field |
E1CUINS - OBJ_KEY | Object key | |
| 34 | Table/Structure Field |
E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 35 | Table/Structure Field |
E1CUINS - OBJ_TYPE | Object type | |
| 36 | Table/Structure Field |
E1CUINS - QUANTITY | Instance Quantity | |
| 37 | Table/Structure Field |
E1CUPRT - CLASS_TYPE | Class type | |
| 38 | Table/Structure Field |
E1CUPRT - INST_ID | Instance Number in Configuration | |
| 39 | Table/Structure Field |
E1CUPRT - OBJ_KEY | Object key | |
| 40 | Table/Structure Field |
E1CUPRT - OBJ_TYPE | Object type | |
| 41 | Table/Structure Field |
E1CUPRT - PARENT_ID | Instance Number in Configuration | |
| 42 | Table/Structure Field |
E1CUPRT - PART_OF_NO | Part_of item number | |
| 43 | Table/Structure Field |
E1CUREF - POSEX | External Item Number | |
| 44 | Table/Structure Field |
E1CUVAL - AUTHOR | Statement was Inferred | |
| 45 | Table/Structure Field |
E1CUVAL - CHARC | Characteristic Name | |
| 46 | Table/Structure Field |
E1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
| 47 | Table/Structure Field |
E1CUVAL - INST_ID | Instance Number in Configuration | |
| 48 | Table/Structure Field |
E1CUVAL - VALUE | Characteristic Value | |
| 49 | Table/Structure Field |
E1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
| 50 | Table/Structure Field |
E1EDK01 - ABRVW | E1EDK01-ABRVW | |
| 51 | Table/Structure Field |
E1EDK01 - ABRVW_BEZ | E1EDK01-ABRVW_BEZ | |
| 52 | Table/Structure Field |
E1EDK01 - ABTNR | E1EDK01-ABTNR | |
| 53 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 54 | Table/Structure Field |
E1EDK01 - AUGRU | E1EDK01-AUGRU | |
| 55 | Table/Structure Field |
E1EDK01 - AUGRU_BEZ | E1EDK01-AUGRU_BEZ | |
| 56 | Table/Structure Field |
E1EDK01 - AUTLF | E1EDK01-AUTLF | |
| 57 | Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 58 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 59 | Table/Structure Field |
E1EDK01 - BSTZD | E1EDK01-BSTZD | |
| 60 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 61 | Table/Structure Field |
E1EDK01 - DELCO | E1EDK01-DELCO | |
| 62 | Table/Structure Field |
E1EDK01 - EMPST | E1EDK01-EMPST | |
| 63 | Table/Structure Field |
E1EDK01 - KZAZU | E1EDK01-KZAZU | |
| 64 | Table/Structure Field |
E1EDK01 - LIFSK | E1EDK01-LIFSK | |
| 65 | Table/Structure Field |
E1EDK01 - LIFSK_BEZ | E1EDK01-LIFSK_BEZ | |
| 66 | Table/Structure Field |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
| 67 | Table/Structure Field |
E1EDK01 - VSART | E1EDK01-VSART | |
| 68 | Table/Structure Field |
E1EDK01 - VSART_BEZ | E1EDK01-VSART_BEZ | |
| 69 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 70 | Table/Structure Field |
E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
| 71 | Table/Structure Field |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
| 72 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 73 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 74 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 75 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 76 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 77 | Table/Structure Field |
E1EDK03 - UZEIT | IDOC: Time | |
| 78 | Table/Structure Field |
E1EDK04 - MSATZ | VAT rate | |
| 79 | Table/Structure Field |
E1EDK04 - MWSBT | Value added tax amount | |
| 80 | Table/Structure Field |
E1EDK04 - MWSKZ | VAT indicator | |
| 81 | Table/Structure Field |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
| 82 | Table/Structure Field |
E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
| 83 | Table/Structure Field |
E1EDK05 - KOEIN | E1EDK05-KOEIN | |
| 84 | Table/Structure Field |
E1EDK05 - KOTXT | Condition Text | |
| 85 | Table/Structure Field |
E1EDK05 - KPERC | Condition percentage rate | |
| 86 | Table/Structure Field |
E1EDK05 - KRATE | Condition record per unit | |
| 87 | Table/Structure Field |
E1EDK05 - KSCHL | Condition type (coded) | |
| 88 | Table/Structure Field |
E1EDK05 - MEAUN | Unit of measurement | |
| 89 | Table/Structure Field |
E1EDK05 - MWSKZ | VAT indicator | |
| 90 | Table/Structure Field |
E1EDK05 - UPRBS | Price unit | |
| 91 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 92 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 93 | Table/Structure Field |
E1EDK17 - LKOND | IDOC delivery condition code | |
| 94 | Table/Structure Field |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
| 95 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 96 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 97 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 98 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 99 | Table/Structure Field |
E1EDK18 - ZTERM_TXT | Text line | |
| 100 | Table/Structure Field |
E1EDK35 - CUSADD | E1EDK35-CUSADD | |
| 101 | Table/Structure Field |
E1EDK35 - QUALZ | E1EDK35-QUALZ | |
| 102 | Table/Structure Field |
E1EDK36 - CCINS | E1EDK36-CCINS | |
| 103 | Table/Structure Field |
E1EDK36 - CCINS_BEZEI | E1EDK36-CCINS_BEZEI | |
| 104 | Table/Structure Field |
E1EDK36 - CCNAME | E1EDK36-CCNAME | |
| 105 | Table/Structure Field |
E1EDK36 - CCNUM | E1EDK36-CCNUM | |
| 106 | Table/Structure Field |
E1EDK36 - EXDATBI | E1EDK36-EXDATBI | |
| 107 | Table/Structure Field |
E1EDK36 - FAKWR | E1EDK36-FAKWR | |
| 108 | Table/Structure Field |
E1EDKA1 - ABLAD | Unloading Point | |
| 109 | Table/Structure Field |
E1EDKA1 - BNAME | IDoc user name | |
| 110 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 111 | Table/Structure Field |
E1EDKA1 - ILNNR | Character field, length 70 | |
| 112 | Table/Structure Field |
E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | |
| 113 | Table/Structure Field |
E1EDKA1 - LAND1 | Country Key | |
| 114 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 115 | Table/Structure Field |
E1EDKA1 - PARNR | Contact person's number (not personnel number) | |
| 116 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 117 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 118 | Table/Structure Field |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
| 119 | Table/Structure Field |
E1EDKA1 - PSTLZ | Postal code | |
| 120 | Table/Structure Field |
E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
| 121 | Table/Structure Field |
E1EDKT1 - TDID | Text ID | |
| 122 | Table/Structure Field |
E1EDKT1 - TSSPRAS | Language Key | |
| 123 | Table/Structure Field |
E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
| 124 | Table/Structure Field |
E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
| 125 | Table/Structure Field |
E1EDKT2 - TDLINE | Text line | |
| 126 | Table/Structure Field |
E1EDP01 - ABGRT | Description | |
| 127 | Table/Structure Field |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
| 128 | Table/Structure Field |
E1EDP01 - ABRVW | E1EDP01-ABRVW | |
| 129 | Table/Structure Field |
E1EDP01 - ABTNR | E1EDP01-ABTNR | |
| 130 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 131 | Table/Structure Field |
E1EDP01 - ANTLF | Single-Character Flag | |
| 132 | Table/Structure Field |
E1EDP01 - BRGEW | E1EDP01-BRGEW | |
| 133 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 134 | Table/Structure Field |
E1EDP01 - DELCO | E1EDP01-DELCO | |
| 135 | Table/Structure Field |
E1EDP01 - EINKZ | Flag: More than one schedule line for the item | |
| 136 | Table/Structure Field |
E1EDP01 - EMPST | E1EDP01-EMPST | |
| 137 | Table/Structure Field |
E1EDP01 - FIXMG | Delivery date and quantity fixed | |
| 138 | Table/Structure Field |
E1EDP01 - GEWEI | Unit of Weight | |
| 139 | Table/Structure Field |
E1EDP01 - GRKOR | Delivery Group (Items Delivered Together) | |
| 140 | Table/Structure Field |
E1EDP01 - LGORT | E1EDP01-LGORT | |
| 141 | Table/Structure Field |
E1EDP01 - LPRIO | E1EDP01-LPRIO | |
| 142 | Table/Structure Field |
E1EDP01 - LPRIO_BEZ | E1EDP01-LPRIO_BEZ | |
| 143 | Table/Structure Field |
E1EDP01 - MATKL | IDOC material class | |
| 144 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 145 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 146 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 147 | Table/Structure Field |
E1EDP01 - NTGEW | Net weight | |
| 148 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 149 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 150 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 151 | Table/Structure Field |
E1EDP01 - PSTYP | Item Category | |
| 152 | Table/Structure Field |
E1EDP01 - PSTYV | E1EDP01-PSTYV | |
| 153 | Table/Structure Field |
E1EDP01 - ROUTE | E1EDP01-ROUTE | |
| 154 | Table/Structure Field |
E1EDP01 - ROUTE_BEZ | E1EDP01-ROUTE_BEZ | |
| 155 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 156 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 157 | Table/Structure Field |
E1EDP01 - VSTEL | E1EDP01-VSTEL | |
| 158 | Table/Structure Field |
E1EDP01 - WERKS | E1EDP01-WERKS | |
| 159 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 160 | Table/Structure Field |
E1EDP02 - BSARK | E1EDP02-BSARK | |
| 161 | Table/Structure Field |
E1EDP02 - DATUM | IDOC: Date | |
| 162 | Table/Structure Field |
E1EDP02 - IHREZ | E1EDP02-IHREZ | |
| 163 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 164 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 165 | Table/Structure Field |
E1EDP03 - DATUM | Date | |
| 166 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 167 | Table/Structure Field |
E1EDP03 - UZEIT | Time | |
| 168 | Table/Structure Field |
E1EDP04 - MSATZ | VAT rate | |
| 169 | Table/Structure Field |
E1EDP04 - MWSBT | Value added tax amount | |
| 170 | Table/Structure Field |
E1EDP04 - MWSKZ | VAT indicator | |
| 171 | Table/Structure Field |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
| 172 | Table/Structure Field |
E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
| 173 | Table/Structure Field |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
| 174 | Table/Structure Field |
E1EDP05 - KOTXT | Condition Text | |
| 175 | Table/Structure Field |
E1EDP05 - KPERC | Condition percentage rate | |
| 176 | Table/Structure Field |
E1EDP05 - KRATE | Condition record per unit | |
| 177 | Table/Structure Field |
E1EDP05 - KSCHL | Condition type (coded) | |
| 178 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 179 | Table/Structure Field |
E1EDP05 - MWSKZ | VAT indicator | |
| 180 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 181 | Table/Structure Field |
E1EDP17 - LKOND | IDOC delivery condition code | |
| 182 | Table/Structure Field |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
| 183 | Table/Structure Field |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 184 | Table/Structure Field |
E1EDP18 - PRZNT | IDOC percentage for terms of payment | |
| 185 | Table/Structure Field |
E1EDP18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 186 | Table/Structure Field |
E1EDP18 - TAGE | IDOC Number of days | |
| 187 | Table/Structure Field |
E1EDP18 - ZTERM_TXT | E1EDP18-ZTERM_TXT | |
| 188 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 189 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 190 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 191 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 192 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 193 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 194 | Table/Structure Field |
E1EDP35 - CUSADD | E1EDP35-CUSADD | |
| 195 | Table/Structure Field |
E1EDP35 - QUALZ | E1EDP35-QUALZ | |
| 196 | Table/Structure Field |
E1EDPA1 - ABLAD | Unloading Point | |
| 197 | Table/Structure Field |
E1EDPA1 - ILNNR | Character field, length 70 | |
| 198 | Table/Structure Field |
E1EDPA1 - KNREF | Customer description of partner (plant, storage location) | |
| 199 | Table/Structure Field |
E1EDPA1 - LAND1 | Country Key | |
| 200 | Table/Structure Field |
E1EDPA1 - LIFNR | Vendor number at customer location | |
| 201 | Table/Structure Field |
E1EDPA1 - PARNR | Contact person's number (not personnel number) | |
| 202 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 203 | Table/Structure Field |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 204 | Table/Structure Field |
E1EDPA1 - PSTL2 | P.O. Box postal code | |
| 205 | Table/Structure Field |
E1EDPA1 - PSTLZ | Postal code | |
| 206 | Table/Structure Field |
E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | |
| 207 | Table/Structure Field |
E1EDPT1 - TDID | Text ID | |
| 208 | Table/Structure Field |
E1EDPT1 - TSSPRAS | Language Key | |
| 209 | Table/Structure Field |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
| 210 | Table/Structure Field |
E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
| 211 | Table/Structure Field |
E1EDPT2 - TDLINE | Text line | |
| 212 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 213 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 214 | Table/Structure Field |
E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
| 215 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 216 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 217 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 218 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 219 | Table/Structure Field |
EDPAR - EXPNR | External partner number (in customer system) | |
| 220 | Table/Structure Field |
EDPVW - PARVW | Partner Role | |
| 221 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 222 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 223 | Table/Structure Field |
FPLTVB - CCNAME | Payment Cards: Name of Cardholder | |
| 224 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 225 | Table/Structure Field |
FPLTVB - DATBI | Payment Cards: Valid To | |
| 226 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 227 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 228 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 229 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 230 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 231 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 232 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 233 | Table/Structure Field |
KOMVD - KINAK | Condition is inactive | |
| 234 | Table/Structure Field |
KOMVD - KMEIN | Condition unit in the document | |
| 235 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 236 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 237 | Table/Structure Field |
KOMVD - KPEIN | Condition pricing unit | |
| 238 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 239 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 240 | Table/Structure Field |
KOMVD - KSTAT | Condition is used for statistics | |
| 241 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 242 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 243 | Table/Structure Field |
KOMVD - VTEXT | Description | |
| 244 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 245 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 246 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 247 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 248 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 249 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 250 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 258 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 259 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 260 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 261 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 262 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 263 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 264 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 265 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 266 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 267 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 268 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 269 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 270 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 271 | Table/Structure Field |
TINCT - SPRAS | Language Key | |
| 272 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 273 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 274 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 275 | Table/Structure Field |
TPRIT - BEZEI | Description | |
| 276 | Table/Structure Field |
TPRIT - LPRIO | Delivery priority | |
| 277 | Table/Structure Field |
TPRIT - SPRAS | Language Key | |
| 278 | Table/Structure Field |
TTXOB - TDLINESIZE | Line Width | |
| 279 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object | |
| 280 | Table/Structure Field |
TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
| 281 | Table/Structure Field |
TVAGT - BEZEI | Description | |
| 282 | Table/Structure Field |
TVAGT - SPRAS | Language Key | |
| 283 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 284 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 285 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 286 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 287 | Table/Structure Field |
TVCINT - SPRAS | Language Key | |
| 288 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 289 | Table/Structure Field |
TVLST - LIFSP | Default delivery block | |
| 290 | Table/Structure Field |
TVLST - SPRAS | Language Key | |
| 291 | Table/Structure Field |
TVLST - VTEXT | Description | |
| 292 | Table/Structure Field |
TVLVT - ABRVW | Usage Indicator | |
| 293 | Table/Structure Field |
TVLVT - SPRAS | Language Key | |
| 294 | Table/Structure Field |
TVROT - BEZEI | Description of route | |
| 295 | Table/Structure Field |
TVROT - ROUTE | Route | |
| 296 | Table/Structure Field |
TVROT - SPRAS | Language Key | |
| 297 | Table/Structure Field |
TVSBT - SPRAS | Language Key | |
| 298 | Table/Structure Field |
TVSBT - VSBED | Shipping conditions | |
| 299 | Table/Structure Field |
TVSBT - VTEXT | Description of the shipping conditions | |
| 300 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 301 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 302 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key | |
| 303 | Table/Structure Field |
VBADR - PSTL2 | P.O. Box Postal Code | |
| 304 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 305 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 306 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 307 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 308 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 309 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 310 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 311 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 312 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 313 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 314 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 315 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 316 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 317 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 318 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 319 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 320 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 321 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 322 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 323 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 324 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 325 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 326 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 327 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 328 | Table/Structure Field |
VBAK - SPART | Division | |
| 329 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 330 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 331 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 332 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 333 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 334 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 335 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 336 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 337 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 338 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 339 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 340 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 341 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 342 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 343 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 344 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 345 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 346 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 347 | Table/Structure Field |
VBAP - ERZET | Entry time | |
| 348 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 349 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 350 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 351 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 352 | Table/Structure Field |
VBAP - KMEIN | Condition Unit | |
| 353 | Table/Structure Field |
VBAP - KPEIN | Condition pricing unit | |
| 354 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 355 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 356 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 357 | Table/Structure Field |
VBAP - MATKL | Material Group | |
| 358 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 359 | Table/Structure Field |
VBAP - MVGR1 | Material group 1 | |
| 360 | Table/Structure Field |
VBAP - MVGR2 | Material group 2 | |
| 361 | Table/Structure Field |
VBAP - MVGR3 | Material group 3 | |
| 362 | Table/Structure Field |
VBAP - MVGR4 | Material group 4 | |
| 363 | Table/Structure Field |
VBAP - MVGR5 | Material group 5 | |
| 364 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 365 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 366 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 367 | Table/Structure Field |
VBAP - PMATN | Pricing Reference Material | |
| 368 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 369 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 370 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 371 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 372 | Table/Structure Field |
VBAP - SERNR | BOM explosion number | |
| 373 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 374 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 375 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 376 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 377 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 378 | Table/Structure Field |
VBAP - VKAUS | Usage Indicator | |
| 379 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 380 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 381 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 382 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 383 | Table/Structure Field |
VBDKA - P_SPLIT | Split terms of payment | |
| 384 | Table/Structure Field |
VBDKA - ZTERM_TX1 | Text (80 Characters) | |
| 385 | Table/Structure Field |
VBDKA - ZTERM_TX2 | Text (80 Characters) | |
| 386 | Table/Structure Field |
VBDKA - ZTERM_TX3 | Text (80 Characters) | |
| 387 | Table/Structure Field |
VBDKA - ZTERM_TX4 | Text (80 Characters) | |
| 388 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 389 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 390 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 391 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 392 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 393 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 394 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 395 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 396 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 397 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 398 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 399 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 400 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 401 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 402 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 403 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 404 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 405 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 406 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 407 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 408 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 409 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 410 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 411 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 412 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 413 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 414 | Table/Structure Field |
VBKD - MANDT | Client | |
| 415 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 416 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 417 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 418 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 419 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 420 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 421 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 422 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 423 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 424 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 425 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 426 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 427 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 428 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 429 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 430 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 431 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 432 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 433 | Table/Structure Field |
VTCOM - SPART | Division | |
| 434 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 435 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 436 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 437 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
| 438 | Table/Structure Field |
VTOPIS - TAGE | Cash discount days 1 |
