Table/Structure Field list used by SAP ABAP Program LVEDQF0Z (IDOC_INPUT_REQOTE: FORM Routines with Letter "Z")
SAP ABAP Program
LVEDQF0Z (IDOC_INPUT_REQOTE: FORM Routines with Letter "Z") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 2 | BDIDOCSTAT - MSGID | Message identification | ||
| 3 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 4 | BDIDOCSTAT - MSGTY | Message Type | ||
| 5 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 6 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 7 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 8 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 9 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 10 | CCDATA - CCINS | Payment cards: Card type | ||
| 11 | CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 12 | CCDATA - CCNUM | Payment cards: Card number | ||
| 13 | CUXE1CUBLB - CONFIG_ID | External Configuration ID (Temporary) | ||
| 14 | CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 15 | CUXE1CUCFG - POSEX | External Item Number | ||
| 16 | CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | ||
| 17 | CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | ||
| 18 | CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | ||
| 19 | E1ADDI1 - ADDICLASS | E1ADDI1-ADDICLASS | ||
| 20 | E1ADDI1 - ADDIFM | E1ADDI1-ADDIFM | ||
| 21 | E1ADDI1 - ADDIKLART | E1ADDI1-ADDIKLART | ||
| 22 | E1ADDI1 - ADDIMATNR | E1ADDI1-ADDIMATNR | ||
| 23 | E1ADDI1 - ADDIVKME | E1ADDI1-ADDIVKME | ||
| 24 | E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 25 | E1CUCFG - POSEX | External Item Number | ||
| 26 | E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 27 | E1CUREF - INST_ID | Instance Number in Configuration | ||
| 28 | E1CUREF - POSEX | External Item Number | ||
| 29 | E1EDK01 - ABRVW | E1EDK01-ABRVW | ||
| 30 | E1EDK01 - ABTNR | E1EDK01-ABTNR | ||
| 31 | E1EDK01 - AUGRU | E1EDK01-AUGRU | ||
| 32 | E1EDK01 - AUTLF | E1EDK01-AUTLF | ||
| 33 | E1EDK01 - BSTZD | E1EDK01-BSTZD | ||
| 34 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 35 | E1EDK01 - EMPST | E1EDK01-EMPST | ||
| 36 | E1EDK01 - KZAZU | E1EDK01-KZAZU | ||
| 37 | E1EDK01 - LIFSK | E1EDK01-LIFSK | ||
| 38 | E1EDK01 - VSART | E1EDK01-VSART | ||
| 39 | E1EDK01 - WKURS | E1EDK01-WKURS | ||
| 40 | E1EDK01 - WKURS_M | E1EDK01-WKURS_M | ||
| 41 | E1EDK01 - ZTERM | E1EDK01-ZTERM | ||
| 42 | E1EDK02 - BELNR | IDOC document number | ||
| 43 | E1EDK02 - DATUM | IDOC: Date | ||
| 44 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 45 | E1EDK03 - DATUM | IDOC: Date | ||
| 46 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 47 | E1EDK05 - ALCKZ | Surcharge or discount indicator | ||
| 48 | E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 49 | E1EDK05 - KOEIN | E1EDK05-KOEIN | ||
| 50 | E1EDK05 - KPERC | Condition percentage rate | ||
| 51 | E1EDK05 - KRATE | Condition record per unit | ||
| 52 | E1EDK05 - KSCHL | Condition type (coded) | ||
| 53 | E1EDK05 - MEAUN | Unit of measurement | ||
| 54 | E1EDK05 - UPRBS | Price unit | ||
| 55 | E1EDK14 - ORGID | IDOC organization | ||
| 56 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 57 | E1EDK17 - LKOND | IDOC delivery condition code | ||
| 58 | E1EDK17 - LKTEXT | IDOC delivery condition text | ||
| 59 | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 60 | E1EDK35 - CUSADD | E1EDK35-CUSADD | ||
| 61 | E1EDK35 - QUALZ | E1EDK35-QUALZ | ||
| 62 | E1EDK36 - CCINS | E1EDK36-CCINS | ||
| 63 | E1EDK36 - CCNAME | E1EDK36-CCNAME | ||
| 64 | E1EDK36 - CCNUM | E1EDK36-CCNUM | ||
| 65 | E1EDK36 - EXDATBI | E1EDK36-EXDATBI | ||
| 66 | E1EDK36 - FAKWR | E1EDK36-FAKWR | ||
| 67 | E1EDKA1 - ABLAD | Unloading Point | ||
| 68 | E1EDKA1 - ANRED | Form of Address | ||
| 69 | E1EDKA1 - BNAME | IDoc user name | ||
| 70 | E1EDKA1 - IHREZ | Your reference (Partner) | ||
| 71 | E1EDKA1 - LAND1 | Country Key | ||
| 72 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 73 | E1EDKA1 - NAME1 | Name 1 | ||
| 74 | E1EDKA1 - NAME2 | Name 2 | ||
| 75 | E1EDKA1 - NAME3 | Name 3 | ||
| 76 | E1EDKA1 - NAME4 | Name 4 | ||
| 77 | E1EDKA1 - ORT01 | City | ||
| 78 | E1EDKA1 - ORT02 | District | ||
| 79 | E1EDKA1 - PARTN | Partner number | ||
| 80 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 81 | E1EDKA1 - PFACH | PO Box | ||
| 82 | E1EDKA1 - PFORT | E1EDKA1-PFORT | ||
| 83 | E1EDKA1 - PSTL2 | P.O. Box postal code | ||
| 84 | E1EDKA1 - PSTLZ | Postal code | ||
| 85 | E1EDKA1 - REGIO | Region | ||
| 86 | E1EDKA1 - SPRAS | Language key | ||
| 87 | E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | ||
| 88 | E1EDKA1 - STRAS | Street and house number 1 | ||
| 89 | E1EDKA1 - TELBX | Telebox number | ||
| 90 | E1EDKA1 - TELF1 | 1st telephone number of contact person | ||
| 91 | E1EDKA1 - TELF2 | 2nd telephone number of contact person | ||
| 92 | E1EDKA1 - TELFX | Fax number | ||
| 93 | E1EDKA1 - TELTX | Teletex number | ||
| 94 | E1EDKA1 - TELX1 | Telex number | ||
| 95 | E1EDKT1 - TSSPRAS | Language Key | ||
| 96 | E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | ||
| 97 | E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 98 | E1EDP01 - ABRVW | E1EDP01-ABRVW | ||
| 99 | E1EDP01 - ABTNR | E1EDP01-ABTNR | ||
| 100 | E1EDP01 - ANTLF | Single-Character Flag | ||
| 101 | E1EDP01 - CURCY | Currency | ||
| 102 | E1EDP01 - DELCO | E1EDP01-DELCO | ||
| 103 | E1EDP01 - EMPST | E1EDP01-EMPST | ||
| 104 | E1EDP01 - LGORT | E1EDP01-LGORT | ||
| 105 | E1EDP01 - LPRIO | E1EDP01-LPRIO | ||
| 106 | E1EDP01 - MENEE | Unit of measure | ||
| 107 | E1EDP01 - MENGE | Quantity | ||
| 108 | E1EDP01 - NETWR | Item value (net) | ||
| 109 | E1EDP01 - PEINH | Price unit | ||
| 110 | E1EDP01 - PMENE | Price Unit of Measure | ||
| 111 | E1EDP01 - POSEX | Item Number | ||
| 112 | E1EDP01 - PSTYV | E1EDP01-PSTYV | ||
| 113 | E1EDP01 - ROUTE | E1EDP01-ROUTE | ||
| 114 | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | ||
| 115 | E1EDP01 - VALTG | E1EDP01-VALTG | ||
| 116 | E1EDP01 - VPREI | Price (net) | ||
| 117 | E1EDP01 - VSTEL | E1EDP01-VSTEL | ||
| 118 | E1EDP01 - WERKS | E1EDP01-WERKS | ||
| 119 | E1EDP02 - BELNR | IDOC document number | ||
| 120 | E1EDP02 - BSARK | E1EDP02-BSARK | ||
| 121 | E1EDP02 - DATUM | IDOC: Date | ||
| 122 | E1EDP02 - IHREZ | E1EDP02-IHREZ | ||
| 123 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 124 | E1EDP02 - ZEILE | Item Number | ||
| 125 | E1EDP03 - DATUM | Date | ||
| 126 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 127 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 128 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 129 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 130 | E1EDP05 - KPERC | Condition percentage rate | ||
| 131 | E1EDP05 - KRATE | Condition record per unit | ||
| 132 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 133 | E1EDP05 - MEAUN | Unit of measurement | ||
| 134 | E1EDP05 - UPRBS | Price unit | ||
| 135 | E1EDP17 - LKOND | IDOC delivery condition code | ||
| 136 | E1EDP17 - LKTEXT | IDOC delivery condition text | ||
| 137 | E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 138 | E1EDP19 - IDTNR | IDOC material ID | ||
| 139 | E1EDP19 - KTEXT | IDOC short text | ||
| 140 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 141 | E1EDP20 - EDATU | IDOC: Date | ||
| 142 | E1EDP20 - EZEIT | IDOC: Time | ||
| 143 | E1EDP20 - WMENG | Scheduled quantity | ||
| 144 | E1EDP35 - CUSADD | E1EDP35-CUSADD | ||
| 145 | E1EDP35 - QUALZ | E1EDP35-QUALZ | ||
| 146 | E1EDPA1 - ABLAD | Unloading Point | ||
| 147 | E1EDPA1 - ANRED | Form of Address | ||
| 148 | E1EDPA1 - LAND1 | Country Key | ||
| 149 | E1EDPA1 - LIFNR | Vendor number at customer location | ||
| 150 | E1EDPA1 - NAME1 | Name 1 | ||
| 151 | E1EDPA1 - NAME2 | Name 2 | ||
| 152 | E1EDPA1 - NAME3 | Name 3 | ||
| 153 | E1EDPA1 - NAME4 | Name 4 | ||
| 154 | E1EDPA1 - ORT01 | City | ||
| 155 | E1EDPA1 - ORT02 | District | ||
| 156 | E1EDPA1 - PARTN | Partner number | ||
| 157 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 158 | E1EDPA1 - PFACH | PO Box | ||
| 159 | E1EDPA1 - PFORT | E1EDPA1-PFORT | ||
| 160 | E1EDPA1 - PSTL2 | P.O. Box postal code | ||
| 161 | E1EDPA1 - PSTLZ | Postal code | ||
| 162 | E1EDPA1 - REGIO | Region | ||
| 163 | E1EDPA1 - SPRAS | Language key | ||
| 164 | E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | ||
| 165 | E1EDPA1 - STRAS | Street and house number 1 | ||
| 166 | E1EDPA1 - TELBX | Telebox number | ||
| 167 | E1EDPA1 - TELF1 | 1st telephone number of contact person | ||
| 168 | E1EDPA1 - TELF2 | 2nd telephone number of contact person | ||
| 169 | E1EDPA1 - TELFX | Fax number | ||
| 170 | E1EDPA1 - TELTX | Teletex number | ||
| 171 | E1EDPA1 - TELX1 | Telex number | ||
| 172 | E1EDPT1 - TDID | Text ID | ||
| 173 | E1EDPT1 - TSSPRAS | Language Key | ||
| 174 | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | ||
| 175 | E1EDPT2 - TDLINE | Text line | ||
| 176 | EDIDC - DOCNUM | IDoc number | ||
| 177 | EDIDC - MESCOD | Logical Message Variant | ||
| 178 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 179 | EDIDC - SNDPRT | Partner type of sender | ||
| 180 | FPLTC - CCNAME | Payment Cards: Name of Cardholder | ||
| 181 | KOMV - KMEIN | Condition unit in the document | ||
| 182 | KOMV - KSCHL | Condition Type | ||
| 183 | KONV - KMEIN | Condition unit in the document | ||
| 184 | KONV - KSCHL | Condition Type | ||
| 185 | RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 186 | RV61A - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 190 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 194 | T185V - DYNNR | Screen number | ||
| 195 | TCURX - CURRDEC | Number of decimal places | ||
| 196 | TCURX - CURRKEY | Currency Key | ||
| 197 | TEDS1 - STATUS | Status of IDoc | ||
| 198 | TVAK - AUART | Sales Document Type | ||
| 199 | TVCIN - CCINS | Payment cards: Card type | ||
| 200 | TVCIN - CCPRGRS | Date type (day, month) | ||
| 201 | VBADR - ANRED | Form of address | ||
| 202 | VBADR - LAND1 | Country Key | ||
| 203 | VBADR - NAME1 | Name 1 | ||
| 204 | VBADR - NAME2 | Name 2 | ||
| 205 | VBADR - NAME3 | Name 3 | ||
| 206 | VBADR - NAME4 | Name 4 | ||
| 207 | VBADR - ORT01 | City | ||
| 208 | VBADR - ORT02 | District | ||
| 209 | VBADR - PFACH | PO Box | ||
| 210 | VBADR - PFORT | PO Box city | ||
| 211 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 212 | VBADR - PSTLZ | Postal Code | ||
| 213 | VBADR - REGIO | Region (State, Province, County) | ||
| 214 | VBADR - SPRAS | Language Key | ||
| 215 | VBADR - STRAS | House number and street | ||
| 216 | VBADR - TELBX | Telebox number | ||
| 217 | VBADR - TELF1 | First telephone number | ||
| 218 | VBADR - TELF2 | Second telephone number | ||
| 219 | VBADR - TELFX | Fax Number | ||
| 220 | VBADR - TELTX | Teletex number | ||
| 221 | VBADR - TELX1 | Telex number | ||
| 222 | VBAK - ABRVW | Usage Indicator | ||
| 223 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 224 | VBAK - AUART | Sales Document Type | ||
| 225 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 226 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 227 | VBAK - BNAME | Name of orderer | ||
| 228 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 229 | VBAK - BSARK | Customer Order Type | ||
| 230 | VBAK - BSTDK | Customer purchase order date | ||
| 231 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 232 | VBAK - IHREZ | Your Reference | ||
| 233 | VBAK - KUNNR | Sold-to party | ||
| 234 | VBAK - KVGR1 | Customer group 1 | ||
| 235 | VBAK - KVGR2 | Customer group 2 | ||
| 236 | VBAK - KVGR3 | Customer group 3 | ||
| 237 | VBAK - KVGR4 | Customer group 4 | ||
| 238 | VBAK - KVGR5 | Customer group 5 | ||
| 239 | VBAK - LIFSK | Delivery block (document header) | ||
| 240 | VBAK - SPART | Division | ||
| 241 | VBAK - SUBMI | Collective number (SD) | ||
| 242 | VBAK - TELF1 | Telephone Number | ||
| 243 | VBAK - VBELN | Sales Document | ||
| 244 | VBAK - VKBUR | Sales office | ||
| 245 | VBAK - VKGRP | Sales group | ||
| 246 | VBAK - VKORG | Sales Organization | ||
| 247 | VBAK - VSBED | Shipping conditions | ||
| 248 | VBAK - VTWEG | Distribution Channel | ||
| 249 | VBAK - WAERK | SD document currency | ||
| 250 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 251 | VBAP - ARKTX | Short text for sales order item | ||
| 252 | VBAP - CHARG | Batch Number | ||
| 253 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 254 | VBAP - KDMAT | Customer Material Number | ||
| 255 | VBAP - LGORT | Storage location | ||
| 256 | VBAP - LPRIO | Delivery priority | ||
| 257 | VBAP - MATNR | Material Number | ||
| 258 | VBAP - MVGR1 | Material group 1 | ||
| 259 | VBAP - MVGR2 | Material group 2 | ||
| 260 | VBAP - MVGR3 | Material group 3 | ||
| 261 | VBAP - MVGR4 | Material group 4 | ||
| 262 | VBAP - MVGR5 | Material group 5 | ||
| 263 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 264 | VBAP - POSNR | Sales Document Item | ||
| 265 | VBAP - PSTYV | Sales document item category | ||
| 266 | VBAP - ROUTE | Route | ||
| 267 | VBAP - SERNR | BOM explosion number | ||
| 268 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 269 | VBAP - VKAUS | Usage Indicator | ||
| 270 | VBAP - VRKME | Sales unit | ||
| 271 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 272 | VBAP - WERKS | Plant (Own or External) | ||
| 273 | VBEP - EDATU | Schedule line date | ||
| 274 | VBEP - EZEIT | Arrival time | ||
| 275 | VBEP - POSNR | Sales Document Item | ||
| 276 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 277 | VBKD - ABTNR | Department number | ||
| 278 | VBKD - BSARK_E | Ship-to party purchase order type | ||
| 279 | VBKD - BSTDK | Customer purchase order date | ||
| 280 | VBKD - BSTDK_E | Ship-to party's PO date | ||
| 281 | VBKD - BSTKD | Customer purchase order number | ||
| 282 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 283 | VBKD - DELCO | Agreed delivery time | ||
| 284 | VBKD - EMPST | Receiving point | ||
| 285 | VBKD - IHREZ_E | Ship-to party character | ||
| 286 | VBKD - INCO1 | Incoterms (part 1) | ||
| 287 | VBKD - INCO2 | Incoterms (part 2) | ||
| 288 | VBKD - KDKG1 | Customer condition group 1 | ||
| 289 | VBKD - KDKG2 | Customer condition group 2 | ||
| 290 | VBKD - KDKG3 | Customer condition group 3 | ||
| 291 | VBKD - KDKG4 | Customer condition group 4 | ||
| 292 | VBKD - KDKG5 | Customer condition group 5 | ||
| 293 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 294 | VBKD - KZAZU | Order combination indicator | ||
| 295 | VBKD - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 296 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 297 | VBKD - VALDT | Fixed value date | ||
| 298 | VBKD - VALTG | Additional value days | ||
| 299 | VBKD - ZTERM | Terms of payment key | ||
| 300 | VBPA - ABLAD | Unloading Point | ||
| 301 | VBPA - PARVW | Partner Role | ||
| 302 | WTADAB - ADDIFMCU | Customer procedure for additionals | ||
| 303 | WTADAB - ADDIMAT | Material number for additional | ||
| 304 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 305 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 306 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 307 | WTAD_MAMT_EDIT - MAKTM | Text for additional per unit of measure of a material | ||
| 308 | WTAD_MAMT_EDIT - SPRAS | Language Key | ||
| 309 | WTAD_ORDERS_IDOC_IN - ADDICLASS | Class with additionals assigned to its elements | ||
| 310 | WTAD_ORDERS_IDOC_IN - ADDIFMCU | Customer procedure for additionals | ||
| 311 | WTAD_ORDERS_IDOC_IN - ADDIKLART | Class type displayed when editing additionals | ||
| 312 | WTAD_ORDERS_IDOC_IN - ADDIMAT | Material number for additional | ||
| 313 | WTAD_ORDERS_IDOC_IN - ADDIVKME | Sales unit of the material | ||
| 314 | WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |