Table/Structure Field list used by SAP ABAP Program LVEDQF0V (LVEDQF0V)
SAP ABAP Program 
LVEDQF0V (LVEDQF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | |
| 5 | Table/Structure Field |
E1CUREF - INST_ID | Instance Number in Configuration | |
| 6 | Table/Structure Field |
FPLTC - CCNAME | Payment Cards: Name of Cardholder | |
| 7 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 8 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 9 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 10 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 11 | Table/Structure Field |
KUAGV - WAERK | SD document currency | |
| 12 | Table/Structure Field |
KUAGV - XCPDK | Indicator: Is the account a one-time account? | |
| 13 | Table/Structure Field |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 14 | Table/Structure Field |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
T185 - FCODE | Function code | |
| 18 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 19 | Table/Structure Field |
T185V - BLDGR | Screen group | |
| 20 | Table/Structure Field |
T185V - DYNNR | Screen number | |
| 21 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 22 | Table/Structure Field |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
| 23 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 24 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 25 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 26 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 27 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 28 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 29 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 30 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 31 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 32 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 33 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 34 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 35 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 36 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 37 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 38 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 39 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 40 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 41 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 42 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 43 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 44 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 45 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 46 | Table/Structure Field |
VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 47 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 48 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 49 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 50 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 51 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 52 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 53 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 54 | Table/Structure Field |
VBAP - MVGR1 | Material group 1 | |
| 55 | Table/Structure Field |
VBAP - MVGR2 | Material group 2 | |
| 56 | Table/Structure Field |
VBAP - MVGR3 | Material group 3 | |
| 57 | Table/Structure Field |
VBAP - MVGR4 | Material group 4 | |
| 58 | Table/Structure Field |
VBAP - MVGR5 | Material group 5 | |
| 59 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 60 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 61 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 62 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 63 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 64 | Table/Structure Field |
VBAP - SERNR | BOM explosion number | |
| 65 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 66 | Table/Structure Field |
VBAP - VKAUS | Usage Indicator | |
| 67 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 68 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 69 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 70 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 71 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 72 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 73 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 74 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 75 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 76 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 77 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 78 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 79 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 80 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 81 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 82 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 83 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 84 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 85 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 86 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 87 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 88 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 89 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 90 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 91 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 92 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 93 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 94 | Table/Structure Field |
VBPA - HITYP | Customer Hierarchy Category | |
| 95 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
VBPA - MANDT | Client | |
| 97 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 98 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 99 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 100 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 101 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 102 | Table/Structure Field |
VBPAVB - HITYP | Customer Hierarchy Category | |
| 103 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 105 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 106 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 107 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 108 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 109 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 110 | Table/Structure Field |
WTADAB - ADDIFMCU | Customer procedure for additionals | |
| 111 | Table/Structure Field |
WTADAB - ADDIFRMCUST | SLS-related data | |
| 112 | Table/Structure Field |
WTADAB - ADDIKEY | Key for transaction data for additionals | |
| 113 | Table/Structure Field |
WTADAB - ADDIMAT | Material number for additional | |
| 114 | Table/Structure Field |
WTADAB - ADDIVKME | Sales unit of the material | |
| 115 | Table/Structure Field |
WTADDI_S - ADDIMAT | Material number for additional | |
| 116 | Table/Structure Field |
WTADDI_S - ADDIVKME | Sales unit of the material | |
| 117 | Table/Structure Field |
WTAD_MAMT_EDIT - MAKTM | Text for additional per unit of measure of a material | |
| 118 | Table/Structure Field |
WTAD_MAMT_EDIT - SPRAS | Language Key | |
| 119 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDICLASS | Class with additionals assigned to its elements | |
| 120 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIFMCU | Customer procedure for additionals | |
| 121 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIFRMCUST | SLS-related data | |
| 122 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIKEY | Key for transaction data for additionals | |
| 123 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIKLART | Class type displayed when editing additionals | |
| 124 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIMAT | Material number for additional | |
| 125 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - ADDIVKME | Sales unit of the material | |
| 126 | Table/Structure Field |
WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |
