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 |