Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0P (LVEDSBWAPF0P)
SAP ABAP Program 
LVEDSBWAPF0P (LVEDSBWAPF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 2 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
T665B - ICCMAPVL | Item Cat.for Credit Memo Auto. Posting with Value Variance | |
| 5 | Table/Structure Field |
T665B - ICCMAPVQ | Item Cat. for Credit Memo Autom.Posting Qty/Val. Variance | |
| 6 | Table/Structure Field |
T665B - ICCMOIVL | Item Cat.for Credit Memo, New Open Item for Value Variance | |
| 7 | Table/Structure Field |
T665B - ICCMOIVQ | Item Cat.for Credit Memo, New Open Items Qty/Value Variance | |
| 8 | Table/Structure Field |
T665B - ICDMAPVL | Item Cat. for Debit Memo Autom. Posting With Value Variance | |
| 9 | Table/Structure Field |
T665B - ICDMAPVQ | Item Cat. for Debit Memo, Autom. Posting Qty/Value Variance | |
| 10 | Table/Structure Field |
T665B - ICDMOIVL | Item Cat. for Debit Memo, New Open Items With Value Variance | |
| 11 | Table/Structure Field |
T665B - ICDMOIVQ | Item Cat. for Debit Memo, New Open Items Qty/Value Variance | |
| 12 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 13 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 14 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 15 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 16 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 17 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 18 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 19 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 20 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 21 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 22 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 23 | Table/Structure Field |
VSBPLG - VBELN_CD | Sales and Distribution Document Number | |
| 24 | Table/Structure Field |
VSBPLG - PLGSRC | Origin of Entry in Processing Log | |
| 25 | Table/Structure Field |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
| 26 | Table/Structure Field |
VSBPLG - POSNR_CD | Item number of the SD document | |
| 27 | Table/Structure Field |
VSBPLG - POSNR_IVF | Item number of the SD document | |
| 28 | Table/Structure Field |
VSBPLG - PSTYV | Sales document item category | |
| 29 | Table/Structure Field |
VSBPLG - TRMNO_INT | Transfer Number (Internal) | |
| 30 | Table/Structure Field |
VSBPLG - VBELN | Delivery | |
| 31 | Table/Structure Field |
VSBPLG - VBTYP | SD document category | |
| 32 | Table/Structure Field |
VSBPLG - MATNR | Material Number | |
| 33 | Table/Structure Field |
VSBPLG - FKIMG | Actual billed quantity | |
| 34 | Table/Structure Field |
VSBPLG - FKDAT_CD | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
VSBPLG - ERZET | Entry time | |
| 36 | Table/Structure Field |
VSBPLG - ERNAM | Name of Person who Created the Object | |
| 37 | Table/Structure Field |
VSBPLG - ERDAT | Date on which the record was created | |
| 38 | Table/Structure Field |
VSBPLG - COMNUM | Combination Number | |
| 39 | Table/Structure Field |
VSBPLG - AUGRU | Order reason (reason for the business transaction) | |
| 40 | Table/Structure Field |
VSBPLG - AUART | Sales Document Type | |
| 41 | Table/Structure Field |
VSBPLG - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
VSBPST - NOIFI_NF | New Open Item Required in FI | |
| 43 | Table/Structure Field |
VSBPST - DPVQ_NF | Value and Quantity-Based different Posting Required | |
| 44 | Table/Structure Field |
VSBPST - NOIVQ_CR | New Value and Quantity-Based Open Item Created | |
| 45 | Table/Structure Field |
VSBPST - NOIVQ_NF | Value and Quantity-Based Open Item Required | |
| 46 | Table/Structure Field |
VSBPST - NOIV_CR | New Value Based Open Item Created | |
| 47 | Table/Structure Field |
VSBPST - NOIV_NF | Value-Based New Open Item Required | |
| 48 | Table/Structure Field |
VSBPST - TAXC_CR | Tax Adjustment Created | |
| 49 | Table/Structure Field |
VSBPST - TRMNO_INT | Transfer Number (Internal) | |
| 50 | Table/Structure Field |
VSBPST - VBELN | Delivery | |
| 51 | Table/Structure Field |
VSBPST - NOIFI_CR | New Open Item Created in FI | |
| 52 | Table/Structure Field |
VSBPST - MATNR | Material Number | |
| 53 | Table/Structure Field |
VSBPST - DPV_NF | Value-Based Difference Posting Required | |
| 54 | Table/Structure Field |
VSBPST - DPV_CR | Value-Based Difference Posting Created | |
| 55 | Table/Structure Field |
VSBPST - DPVQ_CR | Value and Quantity-Based Difference Posting Created | |
| 56 | Table/Structure Field |
VSBPST - DPAC_NF | Direct Difference Posting Required in FI | |
| 57 | Table/Structure Field |
VSBPST - DPAC_CR | Direct Difference Posting Created in FI | |
| 58 | Table/Structure Field |
VSBPST - COMNUM | Combination Number | |
| 59 | Table/Structure Field |
VSBPST - APSTAT | Processing Status at Material Level | |
| 60 | Table/Structure Field |
VSBTRM - PRCMODE | Processing Mode |
