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