Table/Structure Field list used by SAP ABAP Program LVEDCF0G (IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G")
SAP ABAP Program
LVEDCF0G (IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - HWAER | Local Currency | |
2 | ![]() |
KOMK - BUKRS | Company Code | |
3 | ![]() |
KOMK - WAERK | SD document currency | |
4 | ![]() |
KOMK - VBTYP | SD document category | |
5 | ![]() |
KOMK - MANDT | Client | |
6 | ![]() |
KOMK - KURST | Exchange Rate Type | |
7 | ![]() |
KOMK - KNUMV | Number of the document condition | |
8 | ![]() |
KOMK - KAPPL | Application | |
9 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
11 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
12 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
14 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
15 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
16 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
17 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
18 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
19 | ![]() |
KOMP - KPOSN | Condition Item Number | |
20 | ![]() |
KOMP - KURSK_DAT | Translation date | |
21 | ![]() |
NAST - SPRAS | Message language | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
32 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
33 | ![]() |
VBAK - KNUMV | Number of the document condition | |
34 | ![]() |
VBAK - KURST | Exchange Rate Type | |
35 | ![]() |
VBAK - VBTYP | SD document category | |
36 | ![]() |
VBAK - WAERK | SD document currency | |
37 | ![]() |
VBKD - KURSK_DAT | Translation date |