Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0A (Form routines beginning with the letter "A")
SAP ABAP Program 
LVEDSBWAPF0A (Form routines beginning with the letter "A") is using
-
Class (1)
-
Data Element (7)
-
Table/Structure Field (235)
-
Function Module (6)
-
Interface (1)
-
Class Method (2)
-
Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 6 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 7 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 8 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 26 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 29 | Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 30 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 31 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 32 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 33 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 34 | Table/Structure Field |
E1EDK02 - UZEIT | IDOC: Time | |
| 35 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 36 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 37 | Table/Structure Field |
E1EDK03 - UZEIT | IDOC: Time | |
| 38 | Table/Structure Field |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
| 39 | Table/Structure Field |
E1EDK05 - KOBTR | IDoc condition end amount | |
| 40 | Table/Structure Field |
E1EDK05 - KOTXT | Condition Text | |
| 41 | Table/Structure Field |
E1EDK05 - KPERC | Condition percentage rate | |
| 42 | Table/Structure Field |
E1EDK05 - KRATE | Condition record per unit | |
| 43 | Table/Structure Field |
E1EDK05 - KSCHL | Condition type (coded) | |
| 44 | Table/Structure Field |
E1EDK05 - MEAUN | Unit of measurement | |
| 45 | Table/Structure Field |
E1EDK05 - UPRBS | Price unit | |
| 46 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 47 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 48 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 49 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 50 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 51 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 52 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 53 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 54 | Table/Structure Field |
E1EDP03 - DATUM | Date | |
| 55 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 56 | Table/Structure Field |
E1EDP03 - UZEIT | Time | |
| 57 | Table/Structure Field |
E1EDP04 - MSATZ | VAT rate | |
| 58 | Table/Structure Field |
E1EDP04 - MWSBT | Value added tax amount | |
| 59 | Table/Structure Field |
E1EDP04 - MWSKZ | VAT indicator | |
| 60 | Table/Structure Field |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
| 61 | Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 62 | Table/Structure Field |
E1EDP05 - KOTXT | Condition Text | |
| 63 | Table/Structure Field |
E1EDP05 - KPERC | Condition percentage rate | |
| 64 | Table/Structure Field |
E1EDP05 - KRATE | Condition record per unit | |
| 65 | Table/Structure Field |
E1EDP05 - KSCHL | Condition type (coded) | |
| 66 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 67 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 68 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 69 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 70 | Table/Structure Field |
E1EDP26 - BETRG | Total value of sum segment | |
| 71 | Table/Structure Field |
E1EDP26 - QUALF | Qualifier amount | |
| 72 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 73 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 74 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 75 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
T665B - DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | |
| 78 | Table/Structure Field |
T665B - DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | |
| 79 | Table/Structure Field |
T665B - DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | |
| 80 | Table/Structure Field |
T665B - DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | |
| 81 | Table/Structure Field |
T665B - DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | |
| 82 | Table/Structure Field |
T665B - DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | |
| 83 | Table/Structure Field |
T665B - DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | |
| 84 | Table/Structure Field |
T665B - DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | |
| 85 | Table/Structure Field |
T665B - ORAPVL | Order Reason for Automatic Posting in Case of Value Variance | |
| 86 | Table/Structure Field |
T665B - ORAPVQ | Order Reason for Auto Posting in Case of Value/Qty Variance | |
| 87 | Table/Structure Field |
T665B - OROIVL | Order Reason for New Open Item In Case of Value Variance | |
| 88 | Table/Structure Field |
T665B - OROIVQ | Order Reason for New Open Item In Case of Value/Qty Variance | |
| 89 | Table/Structure Field |
TRNSM - TRMDATE | Sender's Transfer Date | |
| 90 | Table/Structure Field |
TRNSM - TRMNO_EXT | Transfer Number (External) | |
| 91 | Table/Structure Field |
TRNSM - TRMNO_EXT_OLD | Old Transfer Number (External) | |
| 92 | Table/Structure Field |
TRNSM - TRMNO_INT | Transfer Number (Internal) | |
| 93 | Table/Structure Field |
TRNSM - TRMTIME | Sender's Transfer Time | |
| 94 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 95 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 96 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 97 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 98 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 99 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 100 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 102 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 103 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 104 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 105 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 106 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 107 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 108 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 109 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 110 | Table/Structure Field |
VSBCON - DOCNUM | IDoc number | |
| 111 | Table/Structure Field |
VSBCON - ITMNUM | IDoc Item Number in the IDoc | |
| 112 | Table/Structure Field |
VSBCON - KBETRRL_T | Rate (condition amount or percentage) | |
| 113 | Table/Structure Field |
VSBCON - KBETR_T | Rate (condition amount or percentage) | |
| 114 | Table/Structure Field |
VSBCON - KMEISO_T | Transferred ISO Unit of Measure | |
| 115 | Table/Structure Field |
VSBCON - KONART_T | Condition type | |
| 116 | Table/Structure Field |
VSBCON - KPEIN_T | Condition pricing unit | |
| 117 | Table/Structure Field |
VSBCON - KPERC_T | Transferred Condition Percentage | |
| 118 | Table/Structure Field |
VSBCON - KTEXT_T | General Name | |
| 119 | Table/Structure Field |
VSBCON - KWERTRL_T | Condition Value | |
| 120 | Table/Structure Field |
VSBCON - KWERT_T | Condition Value | |
| 121 | Table/Structure Field |
VSBCON - SIGN_T | Debit/Credit Sign (+/-) | |
| 122 | Table/Structure Field |
VSBCON - TRMNO_INT | Transfer Number (Internal) | |
| 123 | Table/Structure Field |
VSBDAT - DATQF | Data Qualifier in Self-Billing Procedure | |
| 124 | Table/Structure Field |
VSBDAT - DATUM | Date | |
| 125 | Table/Structure Field |
VSBDAT - DOCNUM | IDoc number | |
| 126 | Table/Structure Field |
VSBDAT - ITMNUM | IDoc Item Number in the IDoc | |
| 127 | Table/Structure Field |
VSBDAT - TRMNO_INT | Transfer Number (Internal) | |
| 128 | Table/Structure Field |
VSBDAT - UZEIT | Time | |
| 129 | Table/Structure Field |
VSBDIT - COMNUM | Combination Number | |
| 130 | Table/Structure Field |
VSBDIT - MATNR | Material Number | |
| 131 | Table/Structure Field |
VSBDIT - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
VSBDIT - TRMNO_INT | Transfer Number (Internal) | |
| 133 | Table/Structure Field |
VSBDIT - VBELN | Delivery | |
| 134 | Table/Structure Field |
VSBDITVB - COMNUM | Combination Number | |
| 135 | Table/Structure Field |
VSBDITVB - MATNR | Material Number | |
| 136 | Table/Structure Field |
VSBDITVB - MEINS | Base Unit of Measure | |
| 137 | Table/Structure Field |
VSBDITVB - TRMNO_INT | Transfer Number (Internal) | |
| 138 | Table/Structure Field |
VSBDITVB - VBELN | Delivery | |
| 139 | Table/Structure Field |
VSBHDR - ABLAD_T | Customer's Transferred Unloading Point | |
| 140 | Table/Structure Field |
VSBHDR - BUKRS | Company Code | |
| 141 | Table/Structure Field |
VSBHDR - COMNUM | Combination Number | |
| 142 | Table/Structure Field |
VSBHDR - CURCY | SD document currency | |
| 143 | Table/Structure Field |
VSBHDR - CURISO_T | Transferred Currency (ISO Code) | |
| 144 | Table/Structure Field |
VSBHDR - DOCNUM | IDoc number | |
| 145 | Table/Structure Field |
VSBHDR - KNREF_T | Transferred Customer Plant | |
| 146 | Table/Structure Field |
VSBHDR - KSCHL | Condition Type | |
| 147 | Table/Structure Field |
VSBHDR - KUNAG_T | Transferred Sold-To Party Number | |
| 148 | Table/Structure Field |
VSBHDR - LIFNR_T | Vendor number at customer location | |
| 149 | Table/Structure Field |
VSBHDR - MREFNO | Main Reference | |
| 150 | Table/Structure Field |
VSBHDR - PARPAY | Subsets Can Be Displayed | |
| 151 | Table/Structure Field |
VSBHDR - PRCTYPH_T | Transferred Transaction Code | |
| 152 | Table/Structure Field |
VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
| 153 | Table/Structure Field |
VSBHDR - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VSBITM - DOCNUM | IDoc number | |
| 155 | Table/Structure Field |
VSBITM - FKIMG_T | Transferred Quantity in Displayed Unit of Measure | |
| 156 | Table/Structure Field |
VSBITM - ITMNUM | IDoc Item Number in the IDoc | |
| 157 | Table/Structure Field |
VSBITM - KDMAT_T | Transferred Customer Material Number | |
| 158 | Table/Structure Field |
VSBITM - MATNR_T | Transferred SAP Material Number | |
| 159 | Table/Structure Field |
VSBITM - MWPRZ_T | Transferred Value-Added Tax Percentage | |
| 160 | Table/Structure Field |
VSBITM - MWSBPRL_T | Transferred VAT Amount | |
| 161 | Table/Structure Field |
VSBITM - MWSBP_T | Transferred VAT Amount | |
| 162 | Table/Structure Field |
VSBITM - MWSKZ_T | Transferred Value-Added Tax Indicator | |
| 163 | Table/Structure Field |
VSBITM - NETWRRL_T | Transferred Net Value | |
| 164 | Table/Structure Field |
VSBITM - NETWR_T | Transferred Net Value | |
| 165 | Table/Structure Field |
VSBITM - POSEX_T | Transferred Item Number | |
| 166 | Table/Structure Field |
VSBITM - PRCTYPI_T | Transferred Posting Key | |
| 167 | Table/Structure Field |
VSBITM - SKTBTRL_T | Transferred Discount Amount | |
| 168 | Table/Structure Field |
VSBITM - SKTBT_T | Transferred Discount Amount | |
| 169 | Table/Structure Field |
VSBITM - TRMNO_INT | Transfer Number (Internal) | |
| 170 | Table/Structure Field |
VSBITM - VMEISO_T | Transferred ISO Unit of Measure | |
| 171 | Table/Structure Field |
VSBMER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
| 172 | Table/Structure Field |
VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
| 173 | Table/Structure Field |
VSBPER - ITMNUM | IDoc Item Number in the IDoc | |
| 174 | Table/Structure Field |
VSBPLG - AUART | Sales Document Type | |
| 175 | Table/Structure Field |
VSBPLG - AUGRU | Order reason (reason for the business transaction) | |
| 176 | Table/Structure Field |
VSBPLG - COMNUM | Combination Number | |
| 177 | Table/Structure Field |
VSBPLG - FKDAT_CD | Billing date for billing index and printout | |
| 178 | Table/Structure Field |
VSBPLG - FKIMG | Actual billed quantity | |
| 179 | Table/Structure Field |
VSBPLG - MATNR | Material Number | |
| 180 | Table/Structure Field |
VSBPLG - NETWR | Net Value in Document Currency | |
| 181 | Table/Structure Field |
VSBPLG - PLGCNT | Entry Counter for a Delivery Material | |
| 182 | Table/Structure Field |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
| 183 | Table/Structure Field |
VSBPLG - POSNR_IVF | Item number of the SD document | |
| 184 | Table/Structure Field |
VSBPLG - PSTYV | Sales document item category | |
| 185 | Table/Structure Field |
VSBPLG - TRMNO_INT | Transfer Number (Internal) | |
| 186 | Table/Structure Field |
VSBPLG - VBELN | Delivery | |
| 187 | Table/Structure Field |
VSBPLG - VBELN_CD | Sales and Distribution Document Number | |
| 188 | Table/Structure Field |
VSBPLGVB - AUART | Sales Document Type | |
| 189 | Table/Structure Field |
VSBPLGVB - AUGRU | Order reason (reason for the business transaction) | |
| 190 | Table/Structure Field |
VSBPLGVB - COMNUM | Combination Number | |
| 191 | Table/Structure Field |
VSBPLGVB - FKDAT_CD | Billing date for billing index and printout | |
| 192 | Table/Structure Field |
VSBPLGVB - FKIMG | Actual billed quantity | |
| 193 | Table/Structure Field |
VSBPLGVB - MATNR | Material Number | |
| 194 | Table/Structure Field |
VSBPLGVB - NETWR | Net Value in Document Currency | |
| 195 | Table/Structure Field |
VSBPLGVB - PLGCNT | Entry Counter for a Delivery Material | |
| 196 | Table/Structure Field |
VSBPLGVB - PLGTYP | Type of Entry in Processing Log | |
| 197 | Table/Structure Field |
VSBPLGVB - POSNR_IVF | Item number of the SD document | |
| 198 | Table/Structure Field |
VSBPLGVB - PSTYV | Sales document item category | |
| 199 | Table/Structure Field |
VSBPLGVB - TRMNO_INT | Transfer Number (Internal) | |
| 200 | Table/Structure Field |
VSBPLGVB - UPDKZ | Update indicator | |
| 201 | Table/Structure Field |
VSBPLGVB - VBELN | Delivery | |
| 202 | Table/Structure Field |
VSBPLGVB - VBELN_CD | Sales and Distribution Document Number | |
| 203 | Table/Structure Field |
VSBPST - APSTAT | Processing Status at Material Level | |
| 204 | Table/Structure Field |
VSBPST - COMNUM | Combination Number | |
| 205 | Table/Structure Field |
VSBPST - DPAC_CR | Direct Difference Posting Created in FI | |
| 206 | Table/Structure Field |
VSBPST - DPAC_NF | Direct Difference Posting Required in FI | |
| 207 | Table/Structure Field |
VSBPST - DPVQ_CR | Value and Quantity-Based Difference Posting Created | |
| 208 | Table/Structure Field |
VSBPST - DPVQ_NF | Value and Quantity-Based different Posting Required | |
| 209 | Table/Structure Field |
VSBPST - DPV_CR | Value-Based Difference Posting Created | |
| 210 | Table/Structure Field |
VSBPST - DPV_NF | Value-Based Difference Posting Required | |
| 211 | Table/Structure Field |
VSBPST - MATNR | Material Number | |
| 212 | Table/Structure Field |
VSBPST - NOIFI_CR | New Open Item Created in FI | |
| 213 | Table/Structure Field |
VSBPST - NOIFI_NF | New Open Item Required in FI | |
| 214 | Table/Structure Field |
VSBPST - NOIVQ_CR | New Value and Quantity-Based Open Item Created | |
| 215 | Table/Structure Field |
VSBPST - NOIVQ_NF | Value and Quantity-Based Open Item Required | |
| 216 | Table/Structure Field |
VSBPST - NOIV_CR | New Value Based Open Item Created | |
| 217 | Table/Structure Field |
VSBPST - NOIV_NF | Value-Based New Open Item Required | |
| 218 | Table/Structure Field |
VSBPST - TAXC_CR | Tax Adjustment Created | |
| 219 | Table/Structure Field |
VSBPST - TAXC_NF | Tax Adjustment Required | |
| 220 | Table/Structure Field |
VSBPST - TRMNO_INT | Transfer Number (Internal) | |
| 221 | Table/Structure Field |
VSBPST - VBELN | Delivery | |
| 222 | Table/Structure Field |
VSBPSTVB - APSTAT | Processing Status at Material Level | |
| 223 | Table/Structure Field |
VSBPSTVB - COMNUM | Combination Number | |
| 224 | Table/Structure Field |
VSBPSTVB - MATNR | Material Number | |
| 225 | Table/Structure Field |
VSBPSTVB - TRMNO_INT | Transfer Number (Internal) | |
| 226 | Table/Structure Field |
VSBPSTVB - UPDKZ | Update indicator | |
| 227 | Table/Structure Field |
VSBPSTVB - VBELN | Delivery | |
| 228 | Table/Structure Field |
VSBREF - BELNR | IDOC document number | |
| 229 | Table/Structure Field |
VSBREF - DOCNUM | IDoc number | |
| 230 | Table/Structure Field |
VSBREF - ITMNUM | IDoc Item Number in the IDoc | |
| 231 | Table/Structure Field |
VSBREF - REFQF | Qualifier for References in Self-Billing Procedure | |
| 232 | Table/Structure Field |
VSBREF - REFTYP | Ref. Type: Self-Billing Procedure With Auto. Postings | |
| 233 | Table/Structure Field |
VSBREF - TRMNO_INT | Transfer Number (Internal) | |
| 234 | Table/Structure Field |
VSBTRM - PRCMODE | Processing Mode | |
| 235 | Table/Structure Field |
VSBTRM - TIDOCNO | Target Number of IDocs in Transfer |
