Table/Structure Field list used by SAP ABAP Program LVEDFF0G (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program 
LVEDFF0G (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
E1EDK04 - MWSBT | Value added tax amount | |
| 4 | Table/Structure Field |
E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
| 5 | Table/Structure Field |
E1EDK05 - KRATE | Condition record per unit | |
| 6 | Table/Structure Field |
E1EDP04 - MWSBT | Value added tax amount | |
| 7 | Table/Structure Field |
E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
| 8 | Table/Structure Field |
E1EDP05 - KRATE | Condition record per unit | |
| 9 | Table/Structure Field |
E1EDP26 - BETRG | Total value of sum segment | |
| 10 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 11 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 12 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 13 | Table/Structure Field |
EDPAR - EXPNR | External partner number (in customer system) | |
| 14 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 15 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 17 | Table/Structure Field |
KOMK - FKWRT_EURO | Net Value in Document Currency | |
| 18 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 19 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 21 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 22 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 24 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 25 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 26 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 27 | Table/Structure Field |
KOMK - MANDT | Client | |
| 28 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 29 | Table/Structure Field |
KOMK - SPART | Division | |
| 30 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 31 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 34 | Table/Structure Field |
KOMK - WAERK_EURO | SD document currency | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 41 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 53 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 54 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 55 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 56 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 57 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 58 | Table/Structure Field |
KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 59 | Table/Structure Field |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
| 60 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 61 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 62 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 63 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 64 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 80 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 82 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 85 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 86 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 87 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 88 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 89 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 90 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 91 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 92 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 93 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 94 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 95 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 96 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 97 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 98 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 99 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 100 | Table/Structure Field |
VBDKR - ERDAT | Date on which the record was created | |
| 101 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 102 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 103 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 104 | Table/Structure Field |
VBDKR - KAPPL | Application | |
| 105 | Table/Structure Field |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
| 106 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 107 | Table/Structure Field |
VBDKR - KUNRE | Bill-to party | |
| 108 | Table/Structure Field |
VBDKR - KURRF | Exchange rate for FI postings | |
| 109 | Table/Structure Field |
VBDKR - KURRF_DAT | Translation date | |
| 110 | Table/Structure Field |
VBDKR - KURST | Exchange Rate Type | |
| 111 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 112 | Table/Structure Field |
VBDKR - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 113 | Table/Structure Field |
VBDKR - LLAND | Destination Country | |
| 114 | Table/Structure Field |
VBDKR - P_SPLIT | Split terms of payment | |
| 115 | Table/Structure Field |
VBDKR - SPART | Division | |
| 116 | Table/Structure Field |
VBDKR - VALDT | Fixed value date | |
| 117 | Table/Structure Field |
VBDKR - VALTG | Additional value days | |
| 118 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 119 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 120 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 121 | Table/Structure Field |
VBDKR - VTWEG | Distribution Channel | |
| 122 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 123 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key | |
| 124 | Table/Structure Field |
VBDKR - ZTERM_TX1 | Text (80 Characters) | |
| 125 | Table/Structure Field |
VBDKR - ZTERM_TX2 | Text (80 Characters) | |
| 126 | Table/Structure Field |
VBDKR - ZTERM_TX3 | Text (80 Characters) | |
| 127 | Table/Structure Field |
VBDKRE - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 128 | Table/Structure Field |
VBDPR - FKLMG | Billing quantity in stockkeeping unit | |
| 129 | Table/Structure Field |
VBDPR - KURSK | Exchange Rate for Pricing and Statistics | |
| 130 | Table/Structure Field |
VBDPR - KURSK_DAT | Translation date | |
| 131 | Table/Structure Field |
VBDPR - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 133 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 134 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 135 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 136 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 137 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 138 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
VTCOM - MANDT | Client | |
| 140 | Table/Structure Field |
VTCOM - SPART | Division | |
| 141 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 142 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 143 | Table/Structure Field |
VTOPIS - LINE | Char 80 |
