Table/Structure Field list used by SAP ABAP Program LVEDFTOP (LVEDFTOP)
SAP ABAP Program
LVEDFTOP (LVEDFTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BNKA - MANDT | Client | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
E1EDK04 - MSATZ | VAT rate | |
7 | ![]() |
E1EDK04 - MWSBT | Value added tax amount | |
8 | ![]() |
E1EDK04 - MWSKZ | VAT indicator | |
9 | ![]() |
E1EDKA1 - ILNNR | Character field, length 70 | |
10 | ![]() |
E1EDS01 - SUMME | Total value of sum segment | |
11 | ![]() |
EDIDC - DOCNUM | IDoc number | |
12 | ![]() |
EDILOGADR - LOGADR | Logical address | |
13 | ![]() |
EDI_IAPI02 - SEGTYP | Segment type | |
14 | ![]() |
EDI_IAPI06 - IDOCTYP | Basic type | |
15 | ![]() |
EDI_IAPI06 - SEGTYP | Segment type | |
16 | ![]() |
EDPAR - EXPNR | External partner number (in customer system) | |
17 | ![]() |
SADR - NAME1 | Name 1 | |
18 | ![]() |
SOXEA - ADDRESS | SAPoffice: external address (variable) | |
19 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
20 | ![]() |
T001 - WAERS | Currency Key | |
21 | ![]() |
T005 - LAND1 | Country Key | |
22 | ![]() |
T005 - INTCA | Country ISO code | |
23 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
24 | ![]() |
T006 - MSEHI | Unit of Measurement | |
25 | ![]() |
T052 - ZTAGG | Day Limit | |
26 | ![]() |
TCURC - ISOCD | ISO currency code | |
27 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
28 | ![]() |
THEAD - TDNAME | Name | |
29 | ![]() |
VBDKR - FKDAT | Billing date for billing index and printout | |
30 | ![]() |
VBDKR - KUNRE | Bill-to party | |
31 | ![]() |
VBDPR - GEWEI | Weight Unit | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBPA - POSNR | Item number of the SD document | |
35 | ![]() |
VBPA - MANDT | Client | |
36 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
37 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
38 | ![]() |
VBRK - VBELN | Billing document | |
39 | ![]() |
VBRK - WAERK | SD document currency | |
40 | ![]() |
VBRP - POSNR | Billing item | |
41 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
42 | ![]() |
VBRP - VBELN | Billing document | |
43 | ![]() |
VBRP - WERKS | Plant |