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