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