Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0D (Form routines beginning with the letter "D")
SAP ABAP Program
LVEDSBWAPF0D (Form routines beginning with the letter "D") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 4 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 5 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 6 | KNVV - KUNNR | Customer Number | ||
| 7 | KNVV - VKORG | Sales Organization | ||
| 8 | LIKP - KLIEF | Correction delivery | ||
| 9 | LIKP - KUNAG | Sold-to party | ||
| 10 | LIKP - VBELN | Delivery | ||
| 11 | LIKP - VBTYP | SD document category | ||
| 12 | LIKP - VKORG | Sales Organization | ||
| 13 | LIPS - KDMAT | Material belonging to the customer | ||
| 14 | LIPS - MATNR | Material Number | ||
| 15 | LIPS - POSNR | Delivery Item | ||
| 16 | LIPS - VBELN | Delivery | ||
| 17 | LIPS - VGBEL | Document number of the reference document | ||
| 18 | LIPS - VGTYP | SD document category | ||
| 19 | RS38L - NAME | Name of Function Module | ||
| 20 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T661W - KUNNR | Sold-to party | ||
| 23 | T661W - LIFNR | Vendor number at customer location | ||
| 24 | T663A - ABLAD | Unloading Point | ||
| 25 | T663A - KUNNR | Sold-to party | ||
| 26 | T663A - LSBEG | Customer delivery prefix | ||
| 27 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 28 | VBAK - VBELN | Sales Document | ||
| 29 | VBAK - VBKLT | SD document indicator | ||
| 30 | VBRK - KUNAG | Sold-to party | ||
| 31 | VBRK - VBELN | Billing document | ||
| 32 | VBRK - VBTYP | SD document category | ||
| 33 | VBRK - VKORG | Sales Organization | ||
| 34 | VBRK - VTWEG | Distribution Channel | ||
| 35 | VBRK - WAERK | SD document currency | ||
| 36 | VBRP - FKIMG | Actual billed quantity | ||
| 37 | VBRP - MATNR | Material Number | ||
| 38 | VBRP - MEINS | Base Unit of Measure | ||
| 39 | VBRP - MWSBP | Tax amount in document currency | ||
| 40 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 41 | VBRP - POSNR | Billing item | ||
| 42 | VBRP - SPART | Division | ||
| 43 | VBRP - VBELN | Billing document | ||
| 44 | VSBBILDAT - AUGRU | Order reason (reason for the business transaction) | ||
| 45 | VSBBILDAT - FKART | Billing Type | ||
| 46 | VSBBILDAT - FKDAT | Billing date for billing index and printout | ||
| 47 | VSBBILDAT - FKIMG | Actual billed quantity | ||
| 48 | VSBBILDAT - ITEM_USED | Checkbox | ||
| 49 | VSBBILDAT - KUNRG | Payer | ||
| 50 | VSBBILDAT - LOGSYS | Logical system | ||
| 51 | VSBBILDAT - MATNR | Material Number | ||
| 52 | VSBBILDAT - MEINS | Base Unit of Measure | ||
| 53 | VSBBILDAT - MWSBP | Tax amount in document currency | ||
| 54 | VSBBILDAT - MWSBP_RETRO | Tax amount in document currency | ||
| 55 | VSBBILDAT - NETWR | Net value of the billing item in document currency | ||
| 56 | VSBBILDAT - NETWR_RETRO | Net value of the billing item in document currency | ||
| 57 | VSBBILDAT - NEW_ITEM | Checkbox | ||
| 58 | VSBBILDAT - OPEN_ITEM | Checkbox | ||
| 59 | VSBBILDAT - POSNN | Billing item | ||
| 60 | VSBBILDAT - POSNV | Delivery Item | ||
| 61 | VSBBILDAT - RETRO_ITEM | Checkbox | ||
| 62 | VSBBILDAT - SELFBIL_ITEM | Checkbox | ||
| 63 | VSBBILDAT - SPART | Division | ||
| 64 | VSBBILDAT - VBELN | Billing document | ||
| 65 | VSBBILDAT - VBELV | Delivery | ||
| 66 | VSBBILDAT - VBTYP_N | SD document category | ||
| 67 | VSBBILDAT - VKORG | Sales Organization | ||
| 68 | VSBBILDAT - VTWEG | Distribution Channel | ||
| 69 | VSBBILDAT - WAERK | SD document currency | ||
| 70 | VSBDAT - DATQF | Data Qualifier in Self-Billing Procedure | ||
| 71 | VSBDAT - DATUM | Date | ||
| 72 | VSBDATVB - DATQF | Data Qualifier in Self-Billing Procedure | ||
| 73 | VSBDATVB - DATUM | Date | ||
| 74 | VSBDELPRSP - DELNOQ_T | Transferred Category for Delivery Determination | ||
| 75 | VSBDELPRSP - VBELN | Sales and Distribution Document Number | ||
| 76 | VSBDELPRSP - VBTYP | SD document category | ||
| 77 | VSBDIT - COMNUM | Combination Number | ||
| 78 | VSBDIT - MATNR | Material Number | ||
| 79 | VSBDIT - NETWROP | Open Still Expected Value | ||
| 80 | VSBDIT - TRMNO_INT | Transfer Number (Internal) | ||
| 81 | VSBDIT - VBELN | Delivery | ||
| 82 | VSBDITVB - COMNUM | Combination Number | ||
| 83 | VSBDITVB - MATNR | Material Number | ||
| 84 | VSBDITVB - NETWROP | Open Still Expected Value | ||
| 85 | VSBDITVB - TRMNO_INT | Transfer Number (Internal) | ||
| 86 | VSBDITVB - UPDKZ | Update indicator | ||
| 87 | VSBDITVB - VBELN | Delivery | ||
| 88 | VSBGRH - AEDAT | Last Changed On | ||
| 89 | VSBGRH - AENAM | Name of Person Who Changed Object | ||
| 90 | VSBGRH - AEZET | Time last change was made | ||
| 91 | VSBGRH - DOCNUM | IDoc number | ||
| 92 | VSBGRH - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 93 | VSBGRH - TRMNO_INT | Transfer Number (Internal) | ||
| 94 | VSBGRHVB - AEDAT | Last Changed On | ||
| 95 | VSBGRHVB - AENAM | Name of Person Who Changed Object | ||
| 96 | VSBGRHVB - AEZET | Time last change was made | ||
| 97 | VSBGRHVB - DOCNUM | IDoc number | ||
| 98 | VSBGRHVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 99 | VSBGRHVB - TRMNO_INT | Transfer Number (Internal) | ||
| 100 | VSBGRI - AEDAT | Last Changed On | ||
| 101 | VSBGRI - AENAM | Name of Person Who Changed Object | ||
| 102 | VSBGRI - AEZET | Time last change was made | ||
| 103 | VSBGRI - DOCNUM | IDoc number | ||
| 104 | VSBGRI - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 105 | VSBGRI - ITMNUM | IDoc Item Number in the IDoc | ||
| 106 | VSBGRI - ORGDAT | Original Data From the Transfer | ||
| 107 | VSBGRI - TRMNO_INT | Transfer Number (Internal) | ||
| 108 | VSBGRIVB - AEDAT | Last Changed On | ||
| 109 | VSBGRIVB - AENAM | Name of Person Who Changed Object | ||
| 110 | VSBGRIVB - AEZET | Time last change was made | ||
| 111 | VSBGRIVB - DOCNUM | IDoc number | ||
| 112 | VSBGRIVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 113 | VSBGRIVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 114 | VSBGRIVB - ORGDAT | Original Data From the Transfer | ||
| 115 | VSBGRIVB - TRMNO_INT | Transfer Number (Internal) | ||
| 116 | VSBHDR - ABLAD_T | Customer's Transferred Unloading Point | ||
| 117 | VSBHDR - AEDAT | Last Changed On | ||
| 118 | VSBHDR - AENAM | Name of Person Who Changed Object | ||
| 119 | VSBHDR - AEZET | Time last change was made | ||
| 120 | VSBHDR - COMNUM | Combination Number | ||
| 121 | VSBHDR - CURCY | SD document currency | ||
| 122 | VSBHDR - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||
| 123 | VSBHDR - DDELNO | Delivery Note Number to Determine Sales Document | ||
| 124 | VSBHDR - DELNOQ_T | Transferred Category for Delivery Determination | ||
| 125 | VSBHDR - DELNO_T | Transferred Number for Delivery Determination | ||
| 126 | VSBHDR - DOCNUM | IDoc number | ||
| 127 | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 128 | VSBHDR - DXDELNO | External Delivery Note Number to Determine Sales Document | ||
| 129 | VSBHDR - DXONO | External Order Number to Determine Sales Document | ||
| 130 | VSBHDR - DXRELNO | Ext. Release No. (sumJC) for Determination | ||
| 131 | VSBHDR - KUNAG | Sold-to party | ||
| 132 | VSBHDR - KUNAG_CUST | Sold-To Party for Customizing Data | ||
| 133 | VSBHDR - ORGDAT | Original Data From the Transfer | ||
| 134 | VSBHDR - ORGREC | Original Data Record is Available for Current Record | ||
| 135 | VSBHDR - PRCTYPH_T | Transferred Transaction Code | ||
| 136 | VSBHDR - TRMNO_INT | Transfer Number (Internal) | ||
| 137 | VSBHDR - VBELN | Sales and Distribution Document Number | ||
| 138 | VSBHDR - VBTYP | SD document category | ||
| 139 | VSBHDR - VKORG | Sales Organization | ||
| 140 | VSBHDRVB - ABLAD_T | Customer's Transferred Unloading Point | ||
| 141 | VSBHDRVB - AEDAT | Last Changed On | ||
| 142 | VSBHDRVB - AENAM | Name of Person Who Changed Object | ||
| 143 | VSBHDRVB - AEZET | Time last change was made | ||
| 144 | VSBHDRVB - COMNUM | Combination Number | ||
| 145 | VSBHDRVB - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||
| 146 | VSBHDRVB - DDELNO | Delivery Note Number to Determine Sales Document | ||
| 147 | VSBHDRVB - DELNOQ_T | Transferred Category for Delivery Determination | ||
| 148 | VSBHDRVB - DELNO_T | Transferred Number for Delivery Determination | ||
| 149 | VSBHDRVB - DOCNUM | IDoc number | ||
| 150 | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 151 | VSBHDRVB - DXDELNO | External Delivery Note Number to Determine Sales Document | ||
| 152 | VSBHDRVB - DXONO | External Order Number to Determine Sales Document | ||
| 153 | VSBHDRVB - DXRELNO | Ext. Release No. (sumJC) for Determination | ||
| 154 | VSBHDRVB - KUNAG | Sold-to party | ||
| 155 | VSBHDRVB - KUNAG_CUST | Sold-To Party for Customizing Data | ||
| 156 | VSBHDRVB - ORGDAT | Original Data From the Transfer | ||
| 157 | VSBHDRVB - ORGREC | Original Data Record is Available for Current Record | ||
| 158 | VSBHDRVB - TRMNO_INT | Transfer Number (Internal) | ||
| 159 | VSBHDRVB - UPDKZ | Update indicator | ||
| 160 | VSBHDRVB - VBELN | Sales and Distribution Document Number | ||
| 161 | VSBHDRVB - VBTYP | SD document category | ||
| 162 | VSBHDRVB - VKORG | Sales Organization | ||
| 163 | VSBITM - AEDAT | Last Changed On | ||
| 164 | VSBITM - AENAM | Name of Person Who Changed Object | ||
| 165 | VSBITM - AEZET | Time last change was made | ||
| 166 | VSBITM - DOCNUM | IDoc number | ||
| 167 | VSBITM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 168 | VSBITM - FKIMG_T | Transferred Quantity in Displayed Unit of Measure | ||
| 169 | VSBITM - ITMNUM | IDoc Item Number in the IDoc | ||
| 170 | VSBITM - KDMAT_T | Transferred Customer Material Number | ||
| 171 | VSBITM - MATNR | Material Number | ||
| 172 | VSBITM - MATNR_T | Transferred SAP Material Number | ||
| 173 | VSBITM - MWSBP_T | Transferred VAT Amount | ||
| 174 | VSBITM - NETWR_T | Transferred Net Value | ||
| 175 | VSBITM - ORGDAT | Original Data From the Transfer | ||
| 176 | VSBITM - PRCTYPI_T | Transferred Posting Key | ||
| 177 | VSBITM - TRMNO_INT | Transfer Number (Internal) | ||
| 178 | VSBITMVB - AEDAT | Last Changed On | ||
| 179 | VSBITMVB - AENAM | Name of Person Who Changed Object | ||
| 180 | VSBITMVB - AEZET | Time last change was made | ||
| 181 | VSBITMVB - DOCNUM | IDoc number | ||
| 182 | VSBITMVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 183 | VSBITMVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 184 | VSBITMVB - KDMAT_T | Transferred Customer Material Number | ||
| 185 | VSBITMVB - MATNR_FCMAT | R/3 Material Number Derived Directly From Customer Material | ||
| 186 | VSBITMVB - MATNR_T | Transferred SAP Material Number | ||
| 187 | VSBITMVB - ORGDAT | Original Data From the Transfer | ||
| 188 | VSBITMVB - TRMNO_INT | Transfer Number (Internal) | ||
| 189 | VSBITMVB - UPDKZ | Update indicator | ||
| 190 | VSBMAT - KDMAT | Material belonging to the customer | ||
| 191 | VSBMAT - KUNAG | Sold-to party | ||
| 192 | VSBMAT - MATNR | Material Number | ||
| 193 | VSBMAT - VBELN | Delivery | ||
| 194 | VSBMAT - VBTYP | SD document category | ||
| 195 | VSBMAT - VKORG | Sales Organization | ||
| 196 | VSBMATERR - MSGTY | Message Type | ||
| 197 | VSBOII - VBELN | Billing document | ||
| 198 | VSBPBD - VBELN | Billing document | ||
| 199 | VSBPER - DOCNUM | IDoc number | ||
| 200 | VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | ||
| 201 | VSBPER - ITMNUM | IDoc Item Number in the IDoc | ||
| 202 | VSBPER - MSGV1 | Message variable 01 | ||
| 203 | VSBPER - MSGV2 | Message variable 02 | ||
| 204 | VSBPER - MSGV3 | Message variable 03 | ||
| 205 | VSBPER - MSGV4 | Message variable 04 | ||
| 206 | VSBPER - TRMNO_INT | Transfer Number (Internal) | ||
| 207 | VSBPERVB - DOCNUM | IDoc number | ||
| 208 | VSBPERVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 209 | VSBPERVB - TRMNO_INT | Transfer Number (Internal) | ||
| 210 | VSBPLG - COMNUM | Combination Number | ||
| 211 | VSBPLG - MATNR | Material Number | ||
| 212 | VSBPLG - NETWR | Net Value in Document Currency | ||
| 213 | VSBPLG - PLGCNT | Entry Counter for a Delivery Material | ||
| 214 | VSBPLG - PLGTYP | Type of Entry in Processing Log | ||
| 215 | VSBPLG - TRMNO_INT | Transfer Number (Internal) | ||
| 216 | VSBPLG - VBELN | Delivery | ||
| 217 | VSBPLGVB - COMNUM | Combination Number | ||
| 218 | VSBPLGVB - MATNR | Material Number | ||
| 219 | VSBPLGVB - NETWR | Net Value in Document Currency | ||
| 220 | VSBPLGVB - PLGCNT | Entry Counter for a Delivery Material | ||
| 221 | VSBPLGVB - PLGTYP | Type of Entry in Processing Log | ||
| 222 | VSBPLGVB - TRMNO_INT | Transfer Number (Internal) | ||
| 223 | VSBPLGVB - VBELN | Delivery | ||
| 224 | VSBPST - COMNUM | Combination Number | ||
| 225 | VSBPST - DPAC_NF | Direct Difference Posting Required in FI | ||
| 226 | VSBPST - DPVQ_NF | Value and Quantity-Based different Posting Required | ||
| 227 | VSBPST - DPV_NF | Value-Based Difference Posting Required | ||
| 228 | VSBPST - MATNR | Material Number | ||
| 229 | VSBPST - NOIFI_NF | New Open Item Required in FI | ||
| 230 | VSBPST - NOIVQ_NF | Value and Quantity-Based Open Item Required | ||
| 231 | VSBPST - NOIV_NF | Value-Based New Open Item Required | ||
| 232 | VSBPST - TRMNO_INT | Transfer Number (Internal) | ||
| 233 | VSBPST - VBELN | Delivery | ||
| 234 | VSBPSTVB - COMNUM | Combination Number | ||
| 235 | VSBPSTVB - DPAC_NF | Direct Difference Posting Required in FI | ||
| 236 | VSBPSTVB - DPVQ_NF | Value and Quantity-Based different Posting Required | ||
| 237 | VSBPSTVB - DPV_NF | Value-Based Difference Posting Required | ||
| 238 | VSBPSTVB - MATNR | Material Number | ||
| 239 | VSBPSTVB - NOIFI_NF | New Open Item Required in FI | ||
| 240 | VSBPSTVB - NOIVQ_NF | Value and Quantity-Based Open Item Required | ||
| 241 | VSBPSTVB - NOIV_NF | Value-Based New Open Item Required | ||
| 242 | VSBPSTVB - TRMNO_INT | Transfer Number (Internal) | ||
| 243 | VSBPSTVB - VBELN | Delivery | ||
| 244 | VSBRDOC - KDMAT | Material belonging to the customer | ||
| 245 | VSBRDOC - KUNAG | Sold-to party | ||
| 246 | VSBRDOC - MATNR | Material Number | ||
| 247 | VSBRDOC - VBELN | Delivery | ||
| 248 | VSBRDOC - VBTYP | SD document category | ||
| 249 | VSBRDOC - VKORG | Sales Organization | ||
| 250 | VSBREF - BELNR | IDOC document number | ||
| 251 | VSBREF - ITMNUM | IDoc Item Number in the IDoc | ||
| 252 | VSBREF - REFQF | Qualifier for References in Self-Billing Procedure | ||
| 253 | VSBREFVB - BELNR | IDOC document number | ||
| 254 | VSBREFVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 255 | VSBREFVB - REFQF | Qualifier for References in Self-Billing Procedure | ||
| 256 | VSBREFVB - UPDKZ | Update indicator | ||
| 257 | VSBRMAT - KDMAT | Material belonging to the customer | ||
| 258 | VSBRMAT - MATNR | Material Number | ||
| 259 | VSBTRM - PRCMODE | Processing Mode |