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