Table/Structure Field list used by SAP ABAP Program LVEDRF0F (LVEDRF0F)
SAP ABAP Program
LVEDRF0F (LVEDRF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | ||
| 2 | BNKA - ORT01 | City | ||
| 3 | EDI_Z3 - LAND1 | Country Key | ||
| 4 | EDI_Z3 - PARTNR | Partner number (e.g. customer no., vendor no. etc.) | ||
| 5 | EDI_Z50 - VALDT | Fixed value date | ||
| 6 | EDI_Z50 - ZBD3T | Deadline for net conditions | ||
| 7 | EDI_Z51 - VRKME | Unit of measure | ||
| 8 | EDI_Z53 - FKPOS | No. of items to invoice | ||
| 9 | EDI_Z53 - MSATZ | VAT rate | ||
| 10 | EDI_Z53 - MWSKZ | VAT indicator | ||
| 11 | EDI_Z54 - ALCKZ | Surcharge or discount indicator | ||
| 12 | EDI_Z55 - ALCKZ | Surcharge or discount indicator | ||
| 13 | EDI_Z57 - MWSKZ | VAT indicator | ||
| 14 | EDI_Z6 - LAND1 | Country Key | ||
| 15 | EDI_Z6 - PARTN | Partner number (e.g. customer no., vendor no. etc.) | ||
| 16 | EDPAR - EXPNR | External partner number (in customer system) | ||
| 17 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 18 | KOMV - KINAK | Condition is inactive | ||
| 19 | KOMV - KOAID | Condition class | ||
| 20 | KOMV - KPOSN | Condition Item Number | ||
| 21 | KOMV - KWERT | Condition Value | ||
| 22 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 23 | KOMVD - KAWRT | Condition Basis | ||
| 24 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 25 | KOMVD - KSCHL | Condition Type | ||
| 26 | KOMVD - KWERT | Condition Value | ||
| 27 | KOMVD - VTEXT | Description | ||
| 28 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 29 | KONV - KINAK | Condition is inactive | ||
| 30 | KONV - KOAID | Condition class | ||
| 31 | KONV - KPOSN | Condition Item Number | ||
| 32 | KONV - KWERT | Condition Value | ||
| 33 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 34 | SADR - HAUSN | House number | ||
| 35 | SADR - LAND1 | Country Key | ||
| 36 | SADR - NAME1 | Name 1 | ||
| 37 | SADR - NAME2 | Name 2 | ||
| 38 | SADR - NAME3 | Name 3 | ||
| 39 | SADR - NAME4 | Name 4 | ||
| 40 | SADR - ORT01 | City | ||
| 41 | SADR - ORT02 | District | ||
| 42 | SADR - PFACH | PO box | ||
| 43 | SADR - PSTL2 | PO Box postal code | ||
| 44 | SADR - PSTLZ | Postal code | ||
| 45 | SADR - REGIO | Region (State, Province, County) | ||
| 46 | SADR - STOCK | Floor | ||
| 47 | SADR - STRAS | House number and street | ||
| 48 | SADR - STRS2 | House number and street | ||
| 49 | SADR - TELF1 | Addresses: telephone no. | ||
| 50 | SADR - TELFX | Fax number | ||
| 51 | SADR - TELTX | Teletex number | ||
| 52 | SADR - TELX1 | Telex number | ||
| 53 | T012 - BANKL | Bank Keys | ||
| 54 | T012 - BANKS | Bank country key | ||
| 55 | T012K - BANKN | Bank account number | ||
| 56 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 57 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 58 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 59 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 60 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 61 | TCURC - ISOCD | ISO currency code | ||
| 62 | VBDKR - ANRED | Title | ||
| 63 | VBDKR - BSTDK | Customer purchase order date | ||
| 64 | VBDKR - BSTNK | Customer purchase order number | ||
| 65 | VBDKR - ERNAM | Name of Person who Created the Object | ||
| 66 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 67 | VBDKR - INCO1 | Incoterms (part 1) | ||
| 68 | VBDKR - INCO2 | Incoterms (part 2) | ||
| 69 | VBDKR - KUNRE | Bill-to party | ||
| 70 | VBDKR - LAND1 | Country Key | ||
| 71 | VBDKR - LFDAT | Delivery date | ||
| 72 | VBDKR - NAME1 | Name 1 | ||
| 73 | VBDKR - NAME2 | Name 2 | ||
| 74 | VBDKR - NAME3 | Name 3 | ||
| 75 | VBDKR - NAME4 | Name 4 | ||
| 76 | VBDKR - ORT01 | City | ||
| 77 | VBDKR - ORT02 | District | ||
| 78 | VBDKR - PFACH | PO Box | ||
| 79 | VBDKR - PSTL2 | P.O. Box Postal Code | ||
| 80 | VBDKR - PSTLZ | Postal Code | ||
| 81 | VBDKR - REGIO | Region (State, Province, County) | ||
| 82 | VBDKR - SPRAS_VKO | Language Key | ||
| 83 | VBDKR - STRAS | House number and street | ||
| 84 | VBDKR - VALDT | Fixed value date | ||
| 85 | VBDKR - VALTG | Additional value days | ||
| 86 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 87 | VBDKR - VBELN_VAUF | Order | ||
| 88 | VBDKR - VBELN_VL | Delivery | ||
| 89 | VBDKR - VKORG | Sales Organization | ||
| 90 | VBDKR - ZTERM | Terms of payment key | ||
| 91 | VBDPR - ANRED_WE | Title | ||
| 92 | VBDPR - ARKTX | Short text for sales order item | ||
| 93 | VBDPR - BSTDK | Customer purchase order date | ||
| 94 | VBDPR - BSTNK | Customer purchase order number | ||
| 95 | VBDPR - FKIMG | Actual billed quantity | ||
| 96 | VBDPR - KUNWE | Ship-to party | ||
| 97 | VBDPR - LAND1_WE | Country Key | ||
| 98 | VBDPR - LFDAT | Delivery date | ||
| 99 | VBDPR - MATNR | Material Number | ||
| 100 | VBDPR - NAME1_WE | Name 1 | ||
| 101 | VBDPR - NAME2_WE | Name 2 | ||
| 102 | VBDPR - NAME3_WE | Name 3 | ||
| 103 | VBDPR - NAME4_WE | Name 4 | ||
| 104 | VBDPR - NETWR | Net Value in Document Currency | ||
| 105 | VBDPR - ORT01_WE | City | ||
| 106 | VBDPR - ORT02_WE | District | ||
| 107 | VBDPR - PFACH_WE | PO Box | ||
| 108 | VBDPR - POSEX | Item Number of the Underlying Purchase Order | ||
| 109 | VBDPR - POSNR | Item number of the SD document | ||
| 110 | VBDPR - POSNR_VAUF | Sales Document Item | ||
| 111 | VBDPR - PSTL2_WE | P.O. Box Postal Code | ||
| 112 | VBDPR - PSTLZ_WE | Postal Code | ||
| 113 | VBDPR - REGIO_WE | Region (State, Province, County) | ||
| 114 | VBDPR - SKFBP | Amount Eligible for Cash Discount in Document Currency | ||
| 115 | VBDPR - STRAS_WE | House number and street | ||
| 116 | VBDPR - VBELN_VAUF | Order | ||
| 117 | VBDPR - VGBEL | Document number of the reference document | ||
| 118 | VBDPR - VGPOS | Item number of the reference item | ||
| 119 | VBDPR - VRKME | Sales unit |