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