Table/Structure Field list used by SAP ABAP Program LVEDFF0E (LVEDFF0E)
SAP ABAP Program
LVEDFF0E (LVEDFF0E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - MANDT | Client | ||
| 4 | E1EDP26 - QUALF | Qualifier amount | ||
| 5 | EDIDC - DOCNUM | IDoc number | ||
| 6 | EDIDC - IDOCTP | Basic type | ||
| 7 | EDIDC - MESTYP | Message Type | ||
| 8 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 9 | EDIDD - SDATA | Application data | ||
| 10 | EDIDD - SEGNAM | Segment type | ||
| 11 | EDILOGADR - DESTIN | Destination in SAP system | ||
| 12 | EDPAR - EXPNR | External partner number (in customer system) | ||
| 13 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 14 | KNVV - KUNNR | Customer Number | ||
| 15 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 16 | KOMV - KWERT_K | Condition Value | ||
| 17 | KOMV - KSTAT | Condition is used for statistics | ||
| 18 | KOMV - KSCHL | Condition Type | ||
| 19 | KOMV - KOAID | Condition class | ||
| 20 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 21 | KOMV - KINAK | Condition is inactive | ||
| 22 | KOMV - KPOSN | Condition Item Number | ||
| 23 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 24 | KOMVD - KWERT | Condition Value | ||
| 25 | KOMVD - KSTAT | Condition is used for statistics | ||
| 26 | KOMVD - KSCHL | Condition Type | ||
| 27 | KOMVD - KPOSN | Condition Item Number | ||
| 28 | KOMVD - KPEIN | Condition pricing unit | ||
| 29 | KOMVD - KOAID | Condition class | ||
| 30 | KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 31 | KOMVD - KKURS | Condition exchange rate for conversion to local currency | ||
| 32 | KOMVD - KINAK | Condition is inactive | ||
| 33 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 34 | KOMVD - KAWRT | Condition Basis | ||
| 35 | KONV - KWERT_K | Condition Value | ||
| 36 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 37 | KONV - KSTAT | Condition is used for statistics | ||
| 38 | KONV - KSCHL | Condition Type | ||
| 39 | KONV - KOAID | Condition class | ||
| 40 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 41 | KONV - KINAK | Condition is inactive | ||
| 42 | KONV - KPOSN | Condition Item Number | ||
| 43 | MSR_S_PRINT_VBDPR - MSR_ID | Process Identification Number | ||
| 44 | MSR_S_PRINT_VBDPR - MSR_SPLIT | Checkbox | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | T012 - BANKL | Bank Keys | ||
| 54 | T012 - BANKS | Bank country key | ||
| 55 | T012 - BUKRS | Company Code | ||
| 56 | T012 - HBKID | Short key for a house bank | ||
| 57 | T012 - MANDT | Client | ||
| 58 | T012K - BUKRS | Company Code | ||
| 59 | T012K - MANDT | Client | ||
| 60 | T012K - HBKID | Short key for a house bank | ||
| 61 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 62 | VBDKR - XEGLD_L1 | Indicator: European Union Member? | ||
| 63 | VBDKR - XEGLD_CO | Indicator: European Union Member? | ||
| 64 | VBDKR - WAERS | Currency Key | ||
| 65 | VBDKR - WAERK | SD document currency | ||
| 66 | VBDKR - VBTYP | SD document category | ||
| 67 | VBDKR - STCEG | VAT Registration Number | ||
| 68 | VBDKR - MWSBK | Tax amount in document currency | ||
| 69 | VBDKR - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 70 | VBDKR - FKTYP | Billing Category | ||
| 71 | VBDKRE - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 72 | VBDPR - KOWRR | Statistical values | ||
| 73 | VBDPR - KURSK | Exchange Rate for Pricing and Statistics | ||
| 74 | VBDPR - MSR_ID | Process Identification Number | ||
| 75 | VBDPR - MSR_SPLIT | Checkbox | ||
| 76 | VBDPR - POSNR | Item number of the SD document |