Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0T (Form routines beginning with the letter "T")
SAP ABAP Program
LVEDSBWAPF0T (Form routines beginning with the letter "T") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
2 | ![]() |
EDIDC - CRETIM | IDoc Created at | |
3 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
4 | ![]() |
EDIDC - DOCNUM | IDoc number | |
5 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
6 | ![]() |
EDIDC - MESFCT | Logical message function | |
7 | ![]() |
EDIDC - MESTYP | Message Type | |
8 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
9 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
10 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
11 | ![]() |
EDIDC - TEST | Test Flag | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
16 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
17 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
18 | ![]() |
T665B - DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | |
19 | ![]() |
T665B - DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | |
20 | ![]() |
T665B - DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | |
21 | ![]() |
T665B - DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | |
22 | ![]() |
T665B - DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | |
23 | ![]() |
T665B - DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | |
24 | ![]() |
T665B - DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | |
25 | ![]() |
T665B - DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | |
26 | ![]() |
T665B - EMSOK | Start/End of Permitted Start for Processing Step | |
27 | ![]() |
T665B - ORAPVL | Order Reason for Automatic Posting in Case of Value Variance | |
28 | ![]() |
T665B - ORAPVQ | Order Reason for Auto Posting in Case of Value/Qty Variance | |
29 | ![]() |
T665B - OROIVL | Order Reason for New Open Item In Case of Value Variance | |
30 | ![]() |
T665B - OROIVQ | Order Reason for New Open Item In Case of Value/Qty Variance | |
31 | ![]() |
T665B - SMSOK | Start/End of Permitted Start for Processing Step | |
32 | ![]() |
T665B - TMOFFSET | Time Offset to Alter the Date Limit | |
33 | ![]() |
T665C - ACTDLY | Time Delay to Start Processing | |
34 | ![]() |
T665C - DATEREPC | Date Limit for Duplicate Check | |
35 | ![]() |
T665C - TRMEOT | Close Transfer | |
36 | ![]() |
T665C - TRMNOSRC | Source of Transfer Number | |
37 | ![]() |
T665C - TRMSOM | Start Processing | |
38 | ![]() |
T665C - YEARREPC | Annual Repetition of Date Limit | |
39 | ![]() |
T665E - LOPDEL | Lower Tolerance Limit (Percentage) at Delivery Level | |
40 | ![]() |
T665E - LOPDELX | Check Tolerance Limit | |
41 | ![]() |
T665E - LOPMAT | Lower Tolerance Limit (Percentage) at Material Level | |
42 | ![]() |
T665E - LOPMATX | Check Tolerance Limit | |
43 | ![]() |
T665E - SBTGRP | Tolerance group | |
44 | ![]() |
T665E - UPPDEL | Upper Tolerance Limit at Delivery Level (Percentage) | |
45 | ![]() |
T665E - UPPDELX | Check Tolerance Limit | |
46 | ![]() |
T665E - UPPMAT | Upper Tolerance Limit at Material Level (Percentage) | |
47 | ![]() |
T665E - UPPMATX | Check Tolerance Limit | |
48 | ![]() |
T665E - VKORG | Sales Organization | |
49 | ![]() |
T665F - LOVDEL | Absolute Lower Tolerance Limit at Delivery Level | |
50 | ![]() |
T665F - LOVDELX | Check Tolerance Limit | |
51 | ![]() |
T665F - LOVMAT | Absolute Lower Tolerance Limit at Material Level | |
52 | ![]() |
T665F - LOVMATX | Check Tolerance Limit | |
53 | ![]() |
T665F - SBTGRP | Tolerance group | |
54 | ![]() |
T665F - UPVDEL | Absolute Upper Tolerance Limit at Delivery Level | |
55 | ![]() |
T665F - UPVDELX | Check Tolerance Limit | |
56 | ![]() |
T665F - UPVMAT | Absolute Upper Tolerance Limit at Material Level | |
57 | ![]() |
T665F - UPVMATX | Check Tolerance Limit | |
58 | ![]() |
T665F - VKORG | Sales Organization | |
59 | ![]() |
T665F - WAERS | Currency Key | |
60 | ![]() |
TRNSM - DIRECT | Direction for IDoc | |
61 | ![]() |
TRNSM - DOCNO | IDoc number | |
62 | ![]() |
TRNSM - MESCOD | Logical Message Variant | |
63 | ![]() |
TRNSM - MESFCT | Logical message function | |
64 | ![]() |
TRNSM - MESTYP | Message Type | |
65 | ![]() |
TRNSM - PARFCT | Partner Role | |
66 | ![]() |
TRNSM - PARNO | Partner number | |
67 | ![]() |
TRNSM - PARTYP | Partner Type | |
68 | ![]() |
TRNSM - TEST | Flag for test mode | |
69 | ![]() |
TRNSM - TIMESTAMP | Time for Positive Processing | |
70 | ![]() |
TRNSM - TRMDATE | Sender's Transfer Date | |
71 | ![]() |
TRNSM - TRMNO_EXT | Transfer Number (External) | |
72 | ![]() |
TRNSM - TRMNO_EXT_OLD | Old Transfer Number (External) | |
73 | ![]() |
TRNSM - TRMNO_INT | Transfer Number (Internal) | |
74 | ![]() |
TRNSM - TRMTIME | Sender's Transfer Time | |
75 | ![]() |
TVAK - AUART | Sales Document Type | |
76 | ![]() |
TVAK - FAKSK | Lock | |
77 | ![]() |
TVAP - FAKSP | Lock | |
78 | ![]() |
TVAP - PSTYV | Sales document item category | |
79 | ![]() |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
80 | ![]() |
TVAU - VAUNA | Use of order reason for retro-billing | |
81 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
82 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
83 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
84 | ![]() |
VSBCON - TRMNO_INT | Transfer Number (Internal) | |
85 | ![]() |
VSBCONVB - TRMNO_INT | Transfer Number (Internal) | |
86 | ![]() |
VSBCONVB - UPDKZ | Update indicator | |
87 | ![]() |
VSBDAT - TRMNO_INT | Transfer Number (Internal) | |
88 | ![]() |
VSBDATVB - TRMNO_INT | Transfer Number (Internal) | |
89 | ![]() |
VSBDATVB - UPDKZ | Update indicator | |
90 | ![]() |
VSBDIT - TRMNO_INT | Transfer Number (Internal) | |
91 | ![]() |
VSBDITVB - TRMNO_INT | Transfer Number (Internal) | |
92 | ![]() |
VSBDITVB - UPDKZ | Update indicator | |
93 | ![]() |
VSBHDR - CURCY | SD document currency | |
94 | ![]() |
VSBHDR - KUNAG | Sold-to party | |
95 | ![]() |
VSBHDR - SBTGRP | Tolerance group | |
96 | ![]() |
VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
97 | ![]() |
VSBHDR - VBELN | Sales and Distribution Document Number | |
98 | ![]() |
VSBHDR - VBTYP | SD document category | |
99 | ![]() |
VSBHDR - VKORG | Sales Organization | |
100 | ![]() |
VSBHDRVB - TRMNO_INT | Transfer Number (Internal) | |
101 | ![]() |
VSBHDRVB - UPDKZ | Update indicator | |
102 | ![]() |
VSBITM - TRMNO_INT | Transfer Number (Internal) | |
103 | ![]() |
VSBITMVB - TRMNO_INT | Transfer Number (Internal) | |
104 | ![]() |
VSBITMVB - UPDKZ | Update indicator | |
105 | ![]() |
VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
106 | ![]() |
VSBPER - ITMNUM | IDoc Item Number in the IDoc | |
107 | ![]() |
VSBPER - MSGV1 | Message variable 01 | |
108 | ![]() |
VSBPER - MSGV2 | Message variable 02 | |
109 | ![]() |
VSBPER - MSGV3 | Message variable 03 | |
110 | ![]() |
VSBPER - MSGV4 | Message variable 04 | |
111 | ![]() |
VSBPER - TRMNO_INT | Transfer Number (Internal) | |
112 | ![]() |
VSBPERVB - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
113 | ![]() |
VSBPERVB - TRMNO_INT | Transfer Number (Internal) | |
114 | ![]() |
VSBPERVB - UPDKZ | Update indicator | |
115 | ![]() |
VSBPLG - AUGRU | Order reason (reason for the business transaction) | |
116 | ![]() |
VSBPLG - COMNUM | Combination Number | |
117 | ![]() |
VSBPLG - FKIMG | Actual billed quantity | |
118 | ![]() |
VSBPLG - MATNR | Material Number | |
119 | ![]() |
VSBPLG - NETWR | Net Value in Document Currency | |
120 | ![]() |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
121 | ![]() |
VSBPLG - TRMNO_INT | Transfer Number (Internal) | |
122 | ![]() |
VSBPLG - VBELN | Delivery | |
123 | ![]() |
VSBPLG - VBELN_CD | Sales and Distribution Document Number | |
124 | ![]() |
VSBPLGVB - AUGRU | Order reason (reason for the business transaction) | |
125 | ![]() |
VSBPLGVB - COMNUM | Combination Number | |
126 | ![]() |
VSBPLGVB - FKIMG | Actual billed quantity | |
127 | ![]() |
VSBPLGVB - MATNR | Material Number | |
128 | ![]() |
VSBPLGVB - NETWR | Net Value in Document Currency | |
129 | ![]() |
VSBPLGVB - PLGTYP | Type of Entry in Processing Log | |
130 | ![]() |
VSBPLGVB - TRMNO_INT | Transfer Number (Internal) | |
131 | ![]() |
VSBPLGVB - UPDKZ | Update indicator | |
132 | ![]() |
VSBPLGVB - VBELN | Delivery | |
133 | ![]() |
VSBPLGVB - VBELN_CD | Sales and Distribution Document Number | |
134 | ![]() |
VSBPST - COMNUM | Combination Number | |
135 | ![]() |
VSBPST - DPV_CR | Value-Based Difference Posting Created | |
136 | ![]() |
VSBPST - MATNR | Material Number | |
137 | ![]() |
VSBPST - TRMNO_INT | Transfer Number (Internal) | |
138 | ![]() |
VSBPST - VBELN | Delivery | |
139 | ![]() |
VSBPSTVB - COMNUM | Combination Number | |
140 | ![]() |
VSBPSTVB - MATNR | Material Number | |
141 | ![]() |
VSBPSTVB - TRMNO_INT | Transfer Number (Internal) | |
142 | ![]() |
VSBPSTVB - VBELN | Delivery | |
143 | ![]() |
VSBREF - TRMNO_INT | Transfer Number (Internal) | |
144 | ![]() |
VSBREFVB - TRMNO_INT | Transfer Number (Internal) | |
145 | ![]() |
VSBREFVB - UPDKZ | Update indicator | |
146 | ![]() |
VSBTRM - ACTIDOCNO | Number of IDocs Currently in Transmission | |
147 | ![]() |
VSBTRM - AEDAT | Last Changed On | |
148 | ![]() |
VSBTRM - AENAM | Name of Person Who Changed Object | |
149 | ![]() |
VSBTRM - AEZET | Time last change was made | |
150 | ![]() |
VSBTRM - ERDAT_A | Creation Date | |
151 | ![]() |
VSBTRM - ERNAM | Name of User Who Added the Transfer | |
152 | ![]() |
VSBTRM - ERZET_A | Time of creation | |
153 | ![]() |
VSBTRM - LIDOC_T | Last IDoc for Transfer | |
154 | ![]() |
VSBTRM - PRCIND | Indicator: Transfer Processed/Checked | |
155 | ![]() |
VSBTRM - TIDOCNO | Target Number of IDocs in Transfer | |
156 | ![]() |
VSBTRM - TRMCHECK | Transfer Number Check | |
157 | ![]() |
VSBTRM - TRMDEACT | Transfer is Deactivated | |
158 | ![]() |
VSBTRM - TRMEOT | Close Transfer | |
159 | ![]() |
VSBTRM - TRMNOSRC | Source of Transfer Number | |
160 | ![]() |
VSBTRM - TRMNO_INT | Transfer Number (Internal) | |
161 | ![]() |
VSBTRM - TRMSOM | Start Processing | |
162 | ![]() |
VSBTRM - TRMSTAT | Transmission status | |
163 | ![]() |
VSBTRM - TSOMDAT | Date to Start processing | |
164 | ![]() |
VSBTRM - TSOMZET | Time to Start Processing |