Table/Structure Field list used by SAP ABAP Program LVEDQF0D (IDOC-INPUT-REQOTE: FORM Routines with Letter "D")
SAP ABAP Program
LVEDQF0D (IDOC-INPUT-REQOTE: FORM Routines with Letter "D") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | |
7 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
8 | ![]() |
E1EDKA1 - SPRAS | Language key | |
9 | ![]() |
E1EDP01 - POSEX | Item Number | |
10 | ![]() |
EDIDC - DOCNUM | IDoc number | |
11 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
12 | ![]() |
KNA1 - KUNNR | Customer Number | |
13 | ![]() |
KNMT - MATNR | Material Number | |
14 | ![]() |
KNVP - PERNR | Personnel Number | |
15 | ![]() |
KUAGV - SPRAS | Language Key | |
16 | ![]() |
KUAGV - XCPDK | Indicator: Is the account a one-time account? | |
17 | ![]() |
MVKE - MANDT | Client | |
18 | ![]() |
MVKE - MATNR | Material Number | |
19 | ![]() |
MVKE - MTPOS | Item category group from material master | |
20 | ![]() |
MVKE - VKORG | Sales Organization | |
21 | ![]() |
MVKE - VTWEG | Distribution Channel | |
22 | ![]() |
PRE10 - MATNR | Material Number | |
23 | ![]() |
PRE10 - VKORG | Sales Organization | |
24 | ![]() |
PRE10 - VTWEG | Distribution Channel | |
25 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
26 | ![]() |
SADRVB - ADRNR | Address | |
27 | ![]() |
SADRVB - ANRED | Form of address | |
28 | ![]() |
SADRVB - CITYC | City Code | |
29 | ![]() |
SADRVB - COUNC | County Code | |
30 | ![]() |
SADRVB - HAUSN | House Number | |
31 | ![]() |
SADRVB - LAND1 | Country Key | |
32 | ![]() |
SADRVB - LZONE | Transportation zone to or from which the goods are delivered | |
33 | ![]() |
SADRVB - NAME1 | Name 1 | |
34 | ![]() |
SADRVB - NAME2 | Name 2 | |
35 | ![]() |
SADRVB - NAME3 | Name 3 | |
36 | ![]() |
SADRVB - NAME4 | Name 4 | |
37 | ![]() |
SADRVB - NAME_LIST | Name for list displays | |
38 | ![]() |
SADRVB - ORT01 | City | |
39 | ![]() |
SADRVB - ORT02 | District | |
40 | ![]() |
SADRVB - PARGE | Partner's gender | |
41 | ![]() |
SADRVB - PFACH | PO Box | |
42 | ![]() |
SADRVB - PFORT | PO Box city | |
43 | ![]() |
SADRVB - PSTL2 | P.O. Box Postal Code | |
44 | ![]() |
SADRVB - PSTLZ | Postal Code | |
45 | ![]() |
SADRVB - REGIO | Region (State, Province, County) | |
46 | ![]() |
SADRVB - SPRAS | Language Key | |
47 | ![]() |
SADRVB - STRAS | House number and street | |
48 | ![]() |
SADRVB - TELBX | Telebox number | |
49 | ![]() |
SADRVB - TELF1 | First telephone number | |
50 | ![]() |
SADRVB - TELF2 | Second telephone number | |
51 | ![]() |
SADRVB - TELFX | Fax Number | |
52 | ![]() |
SADRVB - TELTX | Teletex number | |
53 | ![]() |
SADRVB - TELX1 | Telex number | |
54 | ![]() |
SADRVB - TXJCD | Tax Jurisdiction | |
55 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
56 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T184 - UEPST | Item category of the higher-level item | |
66 | ![]() |
T184 - VWPOS | Item usage | |
67 | ![]() |
T185V - AGIDV | Application areas | |
68 | ![]() |
T185V - BLDGR | Screen group | |
69 | ![]() |
T185V - DYNNR | Screen number | |
70 | ![]() |
T185V - PANEL | Name of the current screen display | |
71 | ![]() |
TMCNV - LEXFLAG | Indicator for lexicographical material numbers | |
72 | ![]() |
TVAK - AUART | Sales Document Type | |
73 | ![]() |
TVAK - HITYP_PR | Hierarchy type for pricing | |
74 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
75 | ![]() |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
76 | ![]() |
TVAP - POSAR | Item type | |
77 | ![]() |
TVAP - PRSFD | Carry out pricing | |
78 | ![]() |
TVAP - PSTYV | Sales document item category | |
79 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
80 | ![]() |
VBADR - ADRNR | Address | |
81 | ![]() |
VBADR - ANRED | Form of address | |
82 | ![]() |
VBADR - CITYC | City Code | |
83 | ![]() |
VBADR - COUNC | County Code | |
84 | ![]() |
VBADR - HAUSN | House Number | |
85 | ![]() |
VBADR - LAND1 | Country Key | |
86 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
87 | ![]() |
VBADR - NAME1 | Name 1 | |
88 | ![]() |
VBADR - NAME2 | Name 2 | |
89 | ![]() |
VBADR - NAME3 | Name 3 | |
90 | ![]() |
VBADR - NAME4 | Name 4 | |
91 | ![]() |
VBADR - NAME_LIST | Name for list displays | |
92 | ![]() |
VBADR - ORT01 | City | |
93 | ![]() |
VBADR - ORT02 | District | |
94 | ![]() |
VBADR - PARGE | Partner's gender | |
95 | ![]() |
VBADR - PFACH | PO Box | |
96 | ![]() |
VBADR - PFORT | PO Box city | |
97 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
98 | ![]() |
VBADR - PSTLZ | Postal Code | |
99 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
100 | ![]() |
VBADR - SPRAS | Language Key | |
101 | ![]() |
VBADR - STRAS | House number and street | |
102 | ![]() |
VBADR - TELBX | Telebox number | |
103 | ![]() |
VBADR - TELF1 | First telephone number | |
104 | ![]() |
VBADR - TELF2 | Second telephone number | |
105 | ![]() |
VBADR - TELFX | Fax Number | |
106 | ![]() |
VBADR - TELTX | Teletex number | |
107 | ![]() |
VBADR - TELX1 | Telex number | |
108 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
109 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
110 | ![]() |
VBAK - AUART | Sales Document Type | |
111 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
112 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
113 | ![]() |
VBAK - BNAME | Name of orderer | |
114 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
115 | ![]() |
VBAK - BSARK | Customer Order Type | |
116 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
117 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
118 | ![]() |
VBAK - IHREZ | Your Reference | |
119 | ![]() |
VBAK - KUNNR | Sold-to party | |
120 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
121 | ![]() |
VBAK - SPART | Division | |
122 | ![]() |
VBAK - TELF1 | Telephone Number | |
123 | ![]() |
VBAK - VBELN | Sales Document | |
124 | ![]() |
VBAK - VKBUR | Sales office | |
125 | ![]() |
VBAK - VKGRP | Sales group | |
126 | ![]() |
VBAK - VKORG | Sales Organization | |
127 | ![]() |
VBAK - VSBED | Shipping conditions | |
128 | ![]() |
VBAK - VTWEG | Distribution Channel | |
129 | ![]() |
VBAK - WAERK | SD document currency | |
130 | ![]() |
VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | |
131 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
132 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
133 | ![]() |
VBAP - KDMAT | Customer Material Number | |
134 | ![]() |
VBAP - MATNR | Material Number | |
135 | ![]() |
VBAP - POSAR | Item type | |
136 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
137 | ![]() |
VBAP - POSNR | Sales Document Item | |
138 | ![]() |
VBAP - PSTYV | Sales document item category | |
139 | ![]() |
VBAPVB - POSEX | Item Number of the Underlying Purchase Order | |
140 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
141 | ![]() |
VBEP - EDATU | Schedule line date | |
142 | ![]() |
VBEP - EZEIT | Arrival time | |
143 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
144 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
145 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
146 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
147 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
148 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
149 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
150 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
151 | ![]() |
VBKD - KZAZU | Order combination indicator | |
152 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
153 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
154 | ![]() |
VBKD - ZTERM | Terms of payment key | |
155 | ![]() |
VBPA - ABLAD | Unloading Point | |
156 | ![]() |
VBPA - MANDT | Client | |
157 | ![]() |
VBPA - PARVW | Partner Role | |
158 | ![]() |
VBPA - POSNR | Item number of the SD document | |
159 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
160 | ![]() |
VBPAVB - MANDT | Client | |
161 | ![]() |
VBPAVB - PARVW | Partner Role | |
162 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
163 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
164 | ![]() |
VTCOM - AUART | Sales Document Type | |
165 | ![]() |
VTCOM - HITYP_PR | Hierarchy type for pricing | |
166 | ![]() |
VTCOM - KUNNR | Customer Number | |
167 | ![]() |
VTCOM - KZSAM | ID: Collective processing | |
168 | ![]() |
VTCOM - NOABLAD | Do not read unloading point data | |
169 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
170 | ![]() |
VTCOM - SPART | Division | |
171 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
172 | ![]() |
VTCOM - VBOBJ | SD document object | |
173 | ![]() |
VTCOM - VKORG | Sales Organization | |
174 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
175 | ![]() |
WFAS1 - ASGTP | Workflow: Object type of the link |