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 |
|---|---|---|---|---|
| 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 |