Table/Structure Field list used by SAP ABAP Program LVEDQF0C (IDOC_INPUT_REQOTE: FORM Routines with Letter "C")
SAP ABAP Program
LVEDQF0C (IDOC_INPUT_REQOTE: FORM Routines with Letter "C") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
2 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
3 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
4 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
5 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
6 | ![]() |
E1EDKA1 - SPRAS | Language key | |
7 | ![]() |
E1EDKA1 - LIFNR | Vendor number at customer location | |
8 | ![]() |
E1EDKT1 - TDID | Text ID | |
9 | ![]() |
E1EDKT1 - TSSPRAS | Language Key | |
10 | ![]() |
E1EDKT2 - TDLINE | Text line | |
11 | ![]() |
E1EDP01 - POSEX | Item Number | |
12 | ![]() |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
13 | ![]() |
E1EDPT1 - TSSPRAS | Language Key | |
14 | ![]() |
E1EDPT1 - TDID | Text ID | |
15 | ![]() |
E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
16 | ![]() |
E1EDPT2 - TDLINE | Text line | |
17 | ![]() |
EDIDC - DOCNUM | IDoc number | |
18 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
19 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
20 | ![]() |
EDIDC - TEST | Test Flag | |
21 | ![]() |
EDIORDTXT1 - UPDKZ | Update indicator | |
22 | ![]() |
EDIORDTXT1 - TDSPRAS | Language Key | |
23 | ![]() |
EDIORDTXT1 - TDID | Text ID | |
24 | ![]() |
EDIORDTXT1 - POSEX | Item Number | |
25 | ![]() |
EDIORDTXT1 - TDNAME | Name | |
26 | ![]() |
EDIORDTXT2 - POSEX | Item Number | |
27 | ![]() |
EDIORDTXT2 - TDID | Text ID | |
28 | ![]() |
EDIORDTXT2 - TDLINE | Text line | |
29 | ![]() |
EDIORDTXT2 - TDSPRAS | Language Key | |
30 | ![]() |
EDSDC - SPART | Division | |
31 | ![]() |
EDSDC - VTWEG | Distribution Channel | |
32 | ![]() |
EDSDC - VKORG | Sales Organization | |
33 | ![]() |
EDSDC - LIFNR | Vendor number sent with EDI | |
34 | ![]() |
EDSDC - KUNNR | Customer Number | |
35 | ![]() |
EDSDC - AUART | Sales Document Type | |
36 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
37 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
T001 - BUKRS | Company Code | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
T185V - AGIDV | Application areas | |
52 | ![]() |
T185V - BLDGR | Screen group | |
53 | ![]() |
T185V - DYNNR | Screen number | |
54 | ![]() |
T185V - PANEL | Name of the current screen display | |
55 | ![]() |
TAUUM - AUART_SPR | Language key for sales document type | |
56 | ![]() |
TAUUM - SPRAS | Language Key | |
57 | ![]() |
TAUUM - AUART | Sales document type (not converted) | |
58 | ![]() |
THEAD - TDID | Text ID | |
59 | ![]() |
THEAD - TDNAME | Name | |
60 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
61 | ![]() |
THEAD - TDSPRAS | Language Key | |
62 | ![]() |
THEADD - UPDKZ | Update indicator | |
63 | ![]() |
THEADVB - TDOBJECT | Texts: application object | |
64 | ![]() |
THEADVB - UPDKZ | Update indicator | |
65 | ![]() |
TMCNV - CONVID | Key for Table TMATCONV | |
66 | ![]() |
TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
67 | ![]() |
TVAK - VBTYP | SD document category | |
68 | ![]() |
TVAK - VLAUF | Lead time in days | |
69 | ![]() |
TVAK - AUART | Sales Document Type | |
70 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
71 | ![]() |
TVKO - VKORG | Sales Organization | |
72 | ![]() |
VBAK - KUNNR | Sold-to party | |
73 | ![]() |
VBAK - VTWEG | Distribution Channel | |
74 | ![]() |
VBAK - VKORG | Sales Organization | |
75 | ![]() |
VBAK - VBELN | Sales Document | |
76 | ![]() |
VBAK - SPART | Division | |
77 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
78 | ![]() |
VBAK - BSARK | Customer Order Type | |
79 | ![]() |
VBAK - AUART | Sales Document Type | |
80 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
81 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
82 | ![]() |
VBAP - POSNR | Sales Document Item | |
83 | ![]() |
VBAP - VBELN | Sales Document | |
84 | ![]() |
WFAS1 - ASGTP | Workflow: Object type of the link | |
85 | ![]() |
WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |