Table/Structure Field list used by SAP ABAP Program LVEDRF0G (LVEDRF0G)
SAP ABAP Program 
LVEDRF0G (LVEDRF0G) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
EDI_PAROUT - RCVPRN | Partner Number of Receiver | |
| 5 | Table/Structure Field |
EDI_PAROUT - SPRAS | Language Key | |
| 6 | Table/Structure Field |
EDPAR - EXPNR | External partner number (in customer system) | |
| 7 | Table/Structure Field |
EDPAR - INPNR | Internal partner number (in SAP System) | |
| 8 | Table/Structure Field |
EDPAR - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
EDPAR - MANDT | Client | |
| 10 | Table/Structure Field |
EDPAR - PARVW | Partner Role | |
| 11 | Table/Structure Field |
KOMK - MANDT | Client | |
| 12 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 13 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 14 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 16 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 25 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 26 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 27 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 28 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 29 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 30 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 32 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 36 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 37 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 39 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 40 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 41 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 43 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 44 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 45 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 46 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 47 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 48 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 49 | Table/Structure Field |
VBDKR - KAPPL | Application | |
| 50 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
VBDKR - KUNRE | Bill-to party | |
| 52 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 53 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 55 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key |
