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