Table/Structure Field list used by SAP ABAP Program LVEDFF0F (Formroutinen: Anfangsbuchstabe P)
SAP ABAP Program 
LVEDFF0F (Formroutinen: Anfangsbuchstabe P) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (423)
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Function Module (20)
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Message Number (3)
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Class Method (3)
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Table (61)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADRC - CITY1 | City | |
| 5 | Table/Structure Field |
ADRC - CITY2 | District | |
| 6 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 7 | Table/Structure Field |
ADRC - FAX_EXTENS | First fax no.: extension | |
| 8 | Table/Structure Field |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
| 9 | Table/Structure Field |
ADRC - FLOOR | Floor in building | |
| 10 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 11 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 13 | Table/Structure Field |
ADRC - NAME3 | Name 3 | |
| 14 | Table/Structure Field |
ADRC - NAME4 | Name 4 | |
| 15 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 16 | Table/Structure Field |
ADRC - POST_CODE2 | PO Box postal code | |
| 17 | Table/Structure Field |
ADRC - PO_BOX | PO Box | |
| 18 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 19 | Table/Structure Field |
ADRC - STREET | Street | |
| 20 | Table/Structure Field |
ADRC - STREETCODE | Street Number for City/Street File | |
| 21 | Table/Structure Field |
ADRC - TEL_EXTENS | First Telephone No.: Extension | |
| 22 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 23 | Table/Structure Field |
AKKB - BANKL | Bank Keys | |
| 24 | Table/Structure Field |
AKKB - BANKS | Bank country key | |
| 25 | Table/Structure Field |
AKKB - CADNR | Address number | |
| 26 | Table/Structure Field |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
| 27 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 28 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 29 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 31 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 32 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 34 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 35 | Table/Structure Field |
BNKA - ORT01 | City | |
| 36 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 37 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 38 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 39 | Table/Structure Field |
E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
| 40 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 41 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 42 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 43 | Table/Structure Field |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
| 44 | Table/Structure Field |
E1EDK05 - KOEIN | E1EDK05-KOEIN | |
| 45 | Table/Structure Field |
E1EDK05 - MEAUN | Unit of measurement | |
| 46 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 47 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 48 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 49 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 50 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 51 | Table/Structure Field |
E1EDK18 - ZTERM_TXT | Text line | |
| 52 | Table/Structure Field |
E1EDKA1 - ABLAD | Unloading Point | |
| 53 | Table/Structure Field |
E1EDKA1 - HAUSN | House number | |
| 54 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 55 | Table/Structure Field |
E1EDKA1 - ILNNR | Character field, length 70 | |
| 56 | Table/Structure Field |
E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | |
| 57 | Table/Structure Field |
E1EDKA1 - LAND1 | Country Key | |
| 58 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 59 | Table/Structure Field |
E1EDKA1 - PARNR | Contact person's number (not personnel number) | |
| 60 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 61 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 62 | Table/Structure Field |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
| 63 | Table/Structure Field |
E1EDKA1 - PSTLZ | Postal code | |
| 64 | Table/Structure Field |
E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
| 65 | Table/Structure Field |
E1EDKAZ - QUALF | E1EDKAZ-QUALF | |
| 66 | Table/Structure Field |
E1EDKAZ - STDPN | E1EDKAZ-STDPN | |
| 67 | Table/Structure Field |
E1EDKT1 - TDID | Text ID | |
| 68 | Table/Structure Field |
E1EDKT1 - TSSPRAS | Language Key | |
| 69 | Table/Structure Field |
E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
| 70 | Table/Structure Field |
E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
| 71 | Table/Structure Field |
E1EDKT2 - TDLINE | Text line | |
| 72 | Table/Structure Field |
E1EDKVO - QUALF | E1EDKVO-QUALF | |
| 73 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 74 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 75 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 76 | Table/Structure Field |
E1EDP04 - MWSKZ | VAT indicator | |
| 77 | Table/Structure Field |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
| 78 | Table/Structure Field |
E1EDP05 - KOBAS | E1EDP05-KOBAS | |
| 79 | Table/Structure Field |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
| 80 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 81 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 82 | Table/Structure Field |
E1EDP26 - BETRG | Total value of sum segment | |
| 83 | Table/Structure Field |
E1EDP26 - QUALF | Qualifier amount | |
| 84 | Table/Structure Field |
E1EDP30 - QUALF | E1EDP30-QUALF | |
| 85 | Table/Structure Field |
E1EDPA1 - ABLAD | Unloading Point | |
| 86 | Table/Structure Field |
E1EDPA1 - IHREZ | Your reference (Partner) | |
| 87 | Table/Structure Field |
E1EDPA1 - ILNNR | Character field, length 70 | |
| 88 | Table/Structure Field |
E1EDPA1 - KNREF | Customer description of partner (plant, storage location) | |
| 89 | Table/Structure Field |
E1EDPA1 - LAND1 | Country Key | |
| 90 | Table/Structure Field |
E1EDPA1 - LIFNR | Vendor number at customer location | |
| 91 | Table/Structure Field |
E1EDPA1 - PARNR | Contact person's number (not personnel number) | |
| 92 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 93 | Table/Structure Field |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 94 | Table/Structure Field |
E1EDPA1 - PSTL2 | P.O. Box postal code | |
| 95 | Table/Structure Field |
E1EDPA1 - PSTLZ | Postal code | |
| 96 | Table/Structure Field |
E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | |
| 97 | Table/Structure Field |
E1EDPAZ - QUALF | E1EDPAZ-QUALF | |
| 98 | Table/Structure Field |
E1EDPAZ - STDPN | E1EDPAZ-STDPN | |
| 99 | Table/Structure Field |
E1EDPT1 - TDID | Text ID | |
| 100 | Table/Structure Field |
E1EDPT1 - TSSPRAS | Language Key | |
| 101 | Table/Structure Field |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
| 102 | Table/Structure Field |
E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
| 103 | Table/Structure Field |
E1EDPT2 - TDLINE | Text line | |
| 104 | Table/Structure Field |
E1EDPVO - QUALF | E1EDPVO-QUALF | |
| 105 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 106 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 107 | Table/Structure Field |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
| 108 | Table/Structure Field |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
| 109 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 110 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 111 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 112 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 113 | Table/Structure Field |
EDILOGADR - DESTIN | Destination in SAP system | |
| 114 | Table/Structure Field |
EDPAR - EXPNR | External partner number (in customer system) | |
| 115 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 118 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 119 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 120 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 121 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 122 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 123 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 124 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 125 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 126 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 127 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 128 | Table/Structure Field |
KOMK - FKWRT_EURO | Net Value in Document Currency | |
| 129 | Table/Structure Field |
KOMK - WAERK_EURO | SD document currency | |
| 130 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 131 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 132 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 133 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 134 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 135 | Table/Structure Field |
KOMVD - KMEIN | Condition unit in the document | |
| 136 | Table/Structure Field |
KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 137 | Table/Structure Field |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
| 138 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 139 | Table/Structure Field |
KOMVD - KPEIN | Condition pricing unit | |
| 140 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 141 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 142 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
KOMVD - VTEXT | Description | |
| 144 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 145 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 146 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 147 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
LFA1 - SCACD | Standard carrier access code | |
| 149 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 150 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 151 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 152 | Table/Structure Field |
LIPS - LIFEXPOS | External item number | |
| 153 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 154 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 155 | Table/Structure Field |
MSR_S_PRINT_VBDPR - MSR_ID | Process Identification Number | |
| 156 | Table/Structure Field |
MSR_S_PRINT_VBDPR - MSR_SPLIT | Checkbox | |
| 157 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 158 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 159 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 160 | Table/Structure Field |
RL50E - BEHOE_TXT | Description of rule | |
| 161 | Table/Structure Field |
RL50E - HLAND | Delivering country | |
| 162 | Table/Structure Field |
RL50E - VOISO_TXT | Country Name | |
| 163 | Table/Structure Field |
SADR - HAUSN | House number | |
| 164 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 165 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 166 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 167 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 168 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 169 | Table/Structure Field |
SADR - ORT01 | City | |
| 170 | Table/Structure Field |
SADR - ORT02 | District | |
| 171 | Table/Structure Field |
SADR - PFACH | PO box | |
| 172 | Table/Structure Field |
SADR - PFORT | PO Box city | |
| 173 | Table/Structure Field |
SADR - PSTL2 | PO Box postal code | |
| 174 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 175 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 176 | Table/Structure Field |
SADR - STOCK | Floor | |
| 177 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 178 | Table/Structure Field |
SADR - STRS2 | House number and street | |
| 179 | Table/Structure Field |
SADR - TELF1 | Addresses: telephone no. | |
| 180 | Table/Structure Field |
SADR - TELFX | Fax number | |
| 181 | Table/Structure Field |
SADR - TELTX | Teletex number | |
| 182 | Table/Structure Field |
SADR - TELX1 | Telex number | |
| 183 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 184 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 185 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 186 | Table/Structure Field |
SI_LFA1 - SCACD | Standard carrier access code | |
| 187 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 188 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 189 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 190 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 191 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 197 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 198 | Table/Structure Field |
T001 - ADRNR | Address | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 201 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 202 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 203 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 204 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 205 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 206 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 207 | Table/Structure Field |
T610PAT - TEXT1 | Description of rule | |
| 208 | Table/Structure Field |
T610VAT - TEXT1 | Description of rule | |
| 209 | Table/Structure Field |
T610Z - IDZOL | Customs identification number for foreign trade | |
| 210 | Table/Structure Field |
T610Z - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
T610Z - LIFNR | Account Number of Vendor or Creditor | |
| 212 | Table/Structure Field |
T610Z - PARVW | Partner Role | |
| 213 | Table/Structure Field |
T610Z - VEREI | Indicator: Goods direction for declarations to authorities | |
| 214 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 215 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 216 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 217 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 218 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 219 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 220 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 221 | Table/Structure Field |
VBADR - PSTL2 | P.O. Box Postal Code | |
| 222 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 223 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 224 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 225 | Table/Structure Field |
VBDKR - AUDAT_VAUF | Sales order date | |
| 226 | Table/Structure Field |
VBDKR - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
VBDKR - BRGEW | Gross weight | |
| 228 | Table/Structure Field |
VBDKR - BSTDK | Customer purchase order date | |
| 229 | Table/Structure Field |
VBDKR - BSTKD | Customer purchase order number | |
| 230 | Table/Structure Field |
VBDKR - BSTZD | Customer purchase order number supplement | |
| 231 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 232 | Table/Structure Field |
VBDKR - ERDAT | Date on which the record was created | |
| 233 | Table/Structure Field |
VBDKR - ERNAM | Name of Person who Created the Object | |
| 234 | Table/Structure Field |
VBDKR - EXDAA | Export document: Official number of export document | |
| 235 | Table/Structure Field |
VBDKR - EXDAB | Export document: Valid-to number of export document | |
| 236 | Table/Structure Field |
VBDKR - EXDAR | Export document: Export document type for foreign trade | |
| 237 | Table/Structure Field |
VBDKR - EXDT2 | T document: Official number of T document for foreign trade | |
| 238 | Table/Structure Field |
VBDKR - EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 239 | Table/Structure Field |
VBDKR - EXDTA | T document: Type of T document for foreign trade | |
| 240 | Table/Structure Field |
VBDKR - EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 241 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 242 | Table/Structure Field |
VBDKR - FKART_RL | Invoice list type | |
| 243 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 244 | Table/Structure Field |
VBDKR - FKDAT_RL | Billing date for the invoice list | |
| 245 | Table/Structure Field |
VBDKR - FKTYP | Billing Category | |
| 246 | Table/Structure Field |
VBDKR - GEWEI | Weight Unit | |
| 247 | Table/Structure Field |
VBDKR - GRWCU | Currency of statistical values for foreign trade | |
| 248 | Table/Structure Field |
VBDKR - IHREZ | Your Reference | |
| 249 | Table/Structure Field |
VBDKR - INCO1 | Incoterms (part 1) | |
| 250 | Table/Structure Field |
VBDKR - INCO1_BEZ | Incoterm description | |
| 251 | Table/Structure Field |
VBDKR - INCO2 | Incoterms (part 2) | |
| 252 | Table/Structure Field |
VBDKR - KUNRE | Bill-to party | |
| 253 | Table/Structure Field |
VBDKR - KURRF | Exchange rate for FI postings | |
| 254 | Table/Structure Field |
VBDKR - KURRF_DAT | Translation date | |
| 255 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 256 | Table/Structure Field |
VBDKR - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 257 | Table/Structure Field |
VBDKR - LFDAT | Delivery date | |
| 258 | Table/Structure Field |
VBDKR - LLAND | Destination Country | |
| 259 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 260 | Table/Structure Field |
VBDKR - NO_ABLAD | Single-Character Flag | |
| 261 | Table/Structure Field |
VBDKR - NO_VKBUR | Single-Character Flag | |
| 262 | Table/Structure Field |
VBDKR - NTGEW | Net weight | |
| 263 | Table/Structure Field |
VBDKR - P_SPLIT | Split terms of payment | |
| 264 | Table/Structure Field |
VBDKR - SFAKN | Cancelled billing document number | |
| 265 | Table/Structure Field |
VBDKR - SKFBK | Amount from billing document qualifying for cash discount | |
| 266 | Table/Structure Field |
VBDKR - SPART | Division | |
| 267 | Table/Structure Field |
VBDKR - SPRAS_VKO | Language Key | |
| 268 | Table/Structure Field |
VBDKR - STCD1_T001N | Tax Number for Plants Abroad | |
| 269 | Table/Structure Field |
VBDKR - STCEG | VAT Registration Number | |
| 270 | Table/Structure Field |
VBDKR - STCEG_T001 | VAT Registration Number | |
| 271 | Table/Structure Field |
VBDKR - STCEG_WE | VAT Registration Number | |
| 272 | Table/Structure Field |
VBDKR - VALDT | Fixed value date | |
| 273 | Table/Structure Field |
VBDKR - VALTG | Additional value days | |
| 274 | Table/Structure Field |
VBDKR - VAT_T001Z | Parameter value | |
| 275 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 276 | Table/Structure Field |
VBDKR - VBELN_VAUF | Order | |
| 277 | Table/Structure Field |
VBDKR - VBELN_VL | Delivery | |
| 278 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 279 | Table/Structure Field |
VBDKR - VBUND | Company ID | |
| 280 | Table/Structure Field |
VBDKR - VGBEL | Document number of the reference document | |
| 281 | Table/Structure Field |
VBDKR - VKONT | Contract Account Number | |
| 282 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 283 | Table/Structure Field |
VBDKR - VSART | Shipping type | |
| 284 | Table/Structure Field |
VBDKR - VSART_BEZ | Description of the shipping type | |
| 285 | Table/Structure Field |
VBDKR - VTWEG | Distribution Channel | |
| 286 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 287 | Table/Structure Field |
VBDKR - XBLNR | Reference Document Number | |
| 288 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key | |
| 289 | Table/Structure Field |
VBDKR - ZTERM_BEZ | Description of terms of payment | |
| 290 | Table/Structure Field |
VBDKR - ZTERM_TX1 | Text (80 Characters) | |
| 291 | Table/Structure Field |
VBDKR - ZTERM_TX2 | Text (80 Characters) | |
| 292 | Table/Structure Field |
VBDKR - ZTERM_TX3 | Text (80 Characters) | |
| 293 | Table/Structure Field |
VBDKR - ZUONR | Assignment Number | |
| 294 | Table/Structure Field |
VBDKRE - EXDAA | Export document: Official number of export document | |
| 295 | Table/Structure Field |
VBDKRE - EXDAB | Export document: Valid-to number of export document | |
| 296 | Table/Structure Field |
VBDKRE - EXDAR | Export document: Export document type for foreign trade | |
| 297 | Table/Structure Field |
VBDKRE - EXDT2 | T document: Official number of T document for foreign trade | |
| 298 | Table/Structure Field |
VBDKRE - EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 299 | Table/Structure Field |
VBDKRE - EXDTA | T document: Type of T document for foreign trade | |
| 300 | Table/Structure Field |
VBDKRE - EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 301 | Table/Structure Field |
VBDKRE - GRWCU | Currency of statistical values for foreign trade | |
| 302 | Table/Structure Field |
VBDKRE - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 303 | Table/Structure Field |
VBDPR - ABLAD | Unloading Point | |
| 304 | Table/Structure Field |
VBDPR - ARKTX | Short text for sales order item | |
| 305 | Table/Structure Field |
VBDPR - AUDAT | Sales order date | |
| 306 | Table/Structure Field |
VBDPR - BEHOE | Issuing authority for relevant Foreign Trade document | |
| 307 | Table/Structure Field |
VBDPR - BRGEW | Gross weight | |
| 308 | Table/Structure Field |
VBDPR - BSTDK | Customer purchase order date | |
| 309 | Table/Structure Field |
VBDPR - BSTKD | Customer purchase order number | |
| 310 | Table/Structure Field |
VBDPR - CHARG | Batch Number | |
| 311 | Table/Structure Field |
VBDPR - EAN11 | International Article Number (EAN/UPC) | |
| 312 | Table/Structure Field |
VBDPR - ERDAT | Date on which the record was created | |
| 313 | Table/Structure Field |
VBDPR - EXDAA | Export document: Official number of export document | |
| 314 | Table/Structure Field |
VBDPR - EXDAB | Export document: Valid-to number of export document | |
| 315 | Table/Structure Field |
VBDPR - EXDAR | Export document: Export document type for foreign trade | |
| 316 | Table/Structure Field |
VBDPR - EXDPA | Preference: Preference type for foreign trade | |
| 317 | Table/Structure Field |
VBDPR - EXDT2 | T document: Official number of T document for foreign trade | |
| 318 | Table/Structure Field |
VBDPR - EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 319 | Table/Structure Field |
VBDPR - EXDTA | T document: Type of T document for foreign trade | |
| 320 | Table/Structure Field |
VBDPR - EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 321 | Table/Structure Field |
VBDPR - EXPRE | Preference: Official number of preference document - Export | |
| 322 | Table/Structure Field |
VBDPR - FBUDA | Date When Services Rendered | |
| 323 | Table/Structure Field |
VBDPR - FKIMG | Actual billed quantity | |
| 324 | Table/Structure Field |
VBDPR - FKLMG | Billing quantity in stockkeeping unit | |
| 325 | Table/Structure Field |
VBDPR - GEWEI | Weight Unit | |
| 326 | Table/Structure Field |
VBDPR - GRWRT | Statistical value for foreign trade | |
| 327 | Table/Structure Field |
VBDPR - GSBER | Business Area | |
| 328 | Table/Structure Field |
VBDPR - HERKL | Country of origin of the material | |
| 329 | Table/Structure Field |
VBDPR - IDNKD | Customer Material Number | |
| 330 | Table/Structure Field |
VBDPR - IHREZ | Your Reference | |
| 331 | Table/Structure Field |
VBDPR - KENNU | Preliminary document: Customs office/ID number for import | |
| 332 | Table/Structure Field |
VBDPR - KOSTL | Cost Center | |
| 333 | Table/Structure Field |
VBDPR - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 334 | Table/Structure Field |
VBDPR - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 335 | Table/Structure Field |
VBDPR - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 336 | Table/Structure Field |
VBDPR - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 337 | Table/Structure Field |
VBDPR - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 338 | Table/Structure Field |
VBDPR - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 339 | Table/Structure Field |
VBDPR - LFDAT | Delivery date | |
| 340 | Table/Structure Field |
VBDPR - MATNR | Material Number | |
| 341 | Table/Structure Field |
VBDPR - MSR_ID | Process Identification Number | |
| 342 | Table/Structure Field |
VBDPR - MSR_SPLIT | Checkbox | |
| 343 | Table/Structure Field |
VBDPR - NETWR | Net Value in Document Currency | |
| 344 | Table/Structure Field |
VBDPR - NTGEW | Net weight | |
| 345 | Table/Structure Field |
VBDPR - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 346 | Table/Structure Field |
VBDPR - PARGB | Trading partner's business area | |
| 347 | Table/Structure Field |
VBDPR - PMATN | Pricing Reference Material | |
| 348 | Table/Structure Field |
VBDPR - POSEX | Item Number of the Underlying Purchase Order | |
| 349 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 350 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 351 | Table/Structure Field |
VBDPR - POSNR_VF_PARTNER | Partner Billing Item | |
| 352 | Table/Structure Field |
VBDPR - POSNR_VF_REVERSED | Reversed Billing Item | |
| 353 | Table/Structure Field |
VBDPR - POSPA | Item number in the partner segment | |
| 354 | Table/Structure Field |
VBDPR - PPRCTR | Partner Profit Center | |
| 355 | Table/Structure Field |
VBDPR - PRCTR | Profit Center | |
| 356 | Table/Structure Field |
VBDPR - PRCTR_IV | Profit Center | |
| 357 | Table/Structure Field |
VBDPR - PRSDT | Date for pricing and exchange rate | |
| 358 | Table/Structure Field |
VBDPR - PSTYV | Sales document item category | |
| 359 | Table/Structure Field |
VBDPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 360 | Table/Structure Field |
VBDPR - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 361 | Table/Structure Field |
VBDPR - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 362 | Table/Structure Field |
VBDPR - TXJCD | Tax Jurisdiction | |
| 363 | Table/Structure Field |
VBDPR - UEPOS | Higher-level item in bill of material structures | |
| 364 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 365 | Table/Structure Field |
VBDPR - VBELN_VF_REVERSED | Reversed Billing Document | |
| 366 | Table/Structure Field |
VBDPR - VGBEL | Document number of the reference document | |
| 367 | Table/Structure Field |
VBDPR - VGPOS | Item number of the reference item | |
| 368 | Table/Structure Field |
VBDPR - VGTYP | Document category of preceding SD document | |
| 369 | Table/Structure Field |
VBDPR - VKBUR | Sales office | |
| 370 | Table/Structure Field |
VBDPR - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 371 | Table/Structure Field |
VBDPR - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 372 | Table/Structure Field |
VBDPR - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 373 | Table/Structure Field |
VBDPR - VORPA | Preliminary document: Document type for foreign trade procg | |
| 374 | Table/Structure Field |
VBDPR - VRKME | Sales unit | |
| 375 | Table/Structure Field |
VBDPR - WERKS | Plant | |
| 376 | Table/Structure Field |
VBDPRE - BEHOE | Issuing authority for relevant Foreign Trade document | |
| 377 | Table/Structure Field |
VBDPRE - EXDAA | Export document: Official number of export document | |
| 378 | Table/Structure Field |
VBDPRE - EXDAB | Export document: Valid-to number of export document | |
| 379 | Table/Structure Field |
VBDPRE - EXDAR | Export document: Export document type for foreign trade | |
| 380 | Table/Structure Field |
VBDPRE - EXDPA | Preference: Preference type for foreign trade | |
| 381 | Table/Structure Field |
VBDPRE - EXDT2 | T document: Official number of T document for foreign trade | |
| 382 | Table/Structure Field |
VBDPRE - EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 383 | Table/Structure Field |
VBDPRE - EXDTA | T document: Type of T document for foreign trade | |
| 384 | Table/Structure Field |
VBDPRE - EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 385 | Table/Structure Field |
VBDPRE - EXPRE | Preference: Official number of preference document - Export | |
| 386 | Table/Structure Field |
VBDPRE - GRWRT | Statistical value for foreign trade | |
| 387 | Table/Structure Field |
VBDPRE - HERKL | Country of origin of the material | |
| 388 | Table/Structure Field |
VBDPRE - KENNU | Preliminary document: Customs office/ID number for import | |
| 389 | Table/Structure Field |
VBDPRE - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 390 | Table/Structure Field |
VBDPRE - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 391 | Table/Structure Field |
VBDPRE - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 392 | Table/Structure Field |
VBDPRE - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 393 | Table/Structure Field |
VBDPRE - VORPA | Preliminary document: Document type for foreign trade procg | |
| 394 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 395 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 396 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 397 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 398 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 399 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 400 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 401 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 402 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 403 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 404 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 405 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 406 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 407 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 408 | Table/Structure Field |
VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
| 409 | Table/Structure Field |
VBRL - MWSBP | Tax amount in document currency | |
| 410 | Table/Structure Field |
VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
| 411 | Table/Structure Field |
VBRL - NETWR | Net Value in Document Currency | |
| 412 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 413 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 414 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 415 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 416 | Table/Structure Field |
VTCOM - SPART | Division | |
| 417 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 418 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 419 | Table/Structure Field |
VTOPIS - HDATUM | Date | |
| 420 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 421 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
| 422 | Table/Structure Field |
VTOPIS - TAGE | Cash discount days 1 | |
| 423 | Table/Structure Field |
WFAS1 - ASGTP | Workflow: Object type of the link |
