Table/Structure Field list used by SAP ABAP Program LVEDQCOM (IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART))
SAP ABAP Program 
LVEDQCOM (IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 2 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 3 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 4 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 5 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 6 | Table/Structure Field |
E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | |
| 7 | Table/Structure Field |
E1CUREF - INST_ID | Instance Number in Configuration | |
| 8 | Table/Structure Field |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
| 9 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 10 | Table/Structure Field |
E1EDKA1 - SPRAS | Language key | |
| 11 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 12 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 13 | Table/Structure Field |
EDIDC - MESCOD | Logical Message Variant | |
| 14 | Table/Structure Field |
FPLTC - CCNAME | Payment Cards: Name of Cardholder | |
| 15 | Table/Structure Field |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
| 16 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 17 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 18 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 19 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 20 | Table/Structure Field |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 21 | Table/Structure Field |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
| 22 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 23 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 24 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 31 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 32 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 33 | Table/Structure Field |
T185 - FCODE | Function code | |
| 34 | Table/Structure Field |
T185V - DYNNR | Screen number | |
| 35 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 36 | Table/Structure Field |
T185V - BLDGR | Screen group | |
| 37 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 38 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 39 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 40 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 41 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 42 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 43 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 44 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 45 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 46 | Table/Structure Field |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
| 47 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 48 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 49 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 50 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 51 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 52 | Table/Structure Field |
VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 53 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 54 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 55 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 56 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VBEP - PRGRS | Date type (day, week, month, interval) | |
| 58 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 59 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 60 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 61 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 62 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 63 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 64 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 65 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 66 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 67 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 68 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 69 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 70 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 71 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 72 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 73 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 74 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 75 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 76 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 77 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 78 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 79 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 80 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 81 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 82 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 83 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 84 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 85 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 86 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 87 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 88 | Table/Structure Field |
WFAS1 - ASGTP | Workflow: Object type of the link | |
| 89 | Table/Structure Field |
WTAD_MAMT_EDIT - MAKTM | Text for additional per unit of measure of a material | |
| 90 | Table/Structure Field |
WTAD_MAMT_EDIT - SPRAS | Language Key |
