Table/Structure Field list used by SAP ABAP Program LVEDSBWAPFFC (LVEDSBWAPFFC)
SAP ABAP Program 
LVEDSBWAPFFC (LVEDSBWAPFFC) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (156)
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Function Module (6)
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Interface (1)
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Class Method (3)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
| 6 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 7 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 8 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 9 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 10 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 11 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 12 | Table/Structure Field |
KOMFKGN - VALDT | Fixed value date | |
| 13 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 14 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 15 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 16 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 20 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 21 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
KOMV - MANDT | Client | |
| 25 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 26 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 28 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 29 | Table/Structure Field |
KONV - MANDT | Client | |
| 30 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 33 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 34 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 35 | Table/Structure Field |
T665B - DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | |
| 36 | Table/Structure Field |
T665B - DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | |
| 37 | Table/Structure Field |
T665B - DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | |
| 38 | Table/Structure Field |
T665B - DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | |
| 39 | Table/Structure Field |
T665B - DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | |
| 40 | Table/Structure Field |
T665B - DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | |
| 41 | Table/Structure Field |
T665B - DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | |
| 42 | Table/Structure Field |
T665B - DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | |
| 43 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 44 | Table/Structure Field |
TVSA - SMART | Group type | |
| 45 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 46 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 47 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 48 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 49 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 50 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 51 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 52 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 53 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 54 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 55 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 56 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 57 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 58 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 59 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 60 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 61 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 62 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 63 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 64 | Table/Structure Field |
VBRKVB - KUNAG | Sold-to party | |
| 65 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 66 | Table/Structure Field |
VBRKVB - LOGSYS | Logical system | |
| 67 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 68 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 69 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 70 | Table/Structure Field |
VBRKVB - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 72 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 73 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 74 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 75 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 76 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 77 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 78 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 79 | Table/Structure Field |
VBRPVB - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 80 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 81 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 82 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 83 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 84 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 85 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 86 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 87 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 88 | Table/Structure Field |
VBSK - MANDT | Client | |
| 89 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 90 | Table/Structure Field |
VBSK - SMART | Group type | |
| 91 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 92 | Table/Structure Field |
VBSK - VBNUM | Number of created documents | |
| 93 | Table/Structure Field |
VSBHDR - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VSBHDR - COMNUM | Combination Number | |
| 95 | Table/Structure Field |
VSBHDR - CURCY | SD document currency | |
| 96 | Table/Structure Field |
VSBHDR - KSCHL | Condition Type | |
| 97 | Table/Structure Field |
VSBHDR - MREFNO | Main Reference | |
| 98 | Table/Structure Field |
VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
| 99 | Table/Structure Field |
VSBHDR - VBELN | Sales and Distribution Document Number | |
| 100 | Table/Structure Field |
VSBMER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
| 101 | Table/Structure Field |
VSBOII - KUNAG | Sold-to party | |
| 102 | Table/Structure Field |
VSBOII - MATNR | Material Number | |
| 103 | Table/Structure Field |
VSBOII - TRMNO_INT | Transfer Number (Internal) | |
| 104 | Table/Structure Field |
VSBOII - VBELN | Billing document | |
| 105 | Table/Structure Field |
VSBPBD - VBELN | Billing document | |
| 106 | Table/Structure Field |
VSBPLG - AUART | Sales Document Type | |
| 107 | Table/Structure Field |
VSBPLG - AUGRU | Order reason (reason for the business transaction) | |
| 108 | Table/Structure Field |
VSBPLG - COMNUM | Combination Number | |
| 109 | Table/Structure Field |
VSBPLG - FKDAT_CD | Billing date for billing index and printout | |
| 110 | Table/Structure Field |
VSBPLG - FKIMG | Actual billed quantity | |
| 111 | Table/Structure Field |
VSBPLG - MATNR | Material Number | |
| 112 | Table/Structure Field |
VSBPLG - NETWR | Net Value in Document Currency | |
| 113 | Table/Structure Field |
VSBPLG - PLGCNT | Entry Counter for a Delivery Material | |
| 114 | Table/Structure Field |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
| 115 | Table/Structure Field |
VSBPLG - POSNR_CD | Item number of the SD document | |
| 116 | Table/Structure Field |
VSBPLG - POSNR_IVF | Item number of the SD document | |
| 117 | Table/Structure Field |
VSBPLG - PSTYV | Sales document item category | |
| 118 | Table/Structure Field |
VSBPLG - TRMNO_INT | Transfer Number (Internal) | |
| 119 | Table/Structure Field |
VSBPLG - VBELN | Delivery | |
| 120 | Table/Structure Field |
VSBPLG - VBELN_CD | Sales and Distribution Document Number | |
| 121 | Table/Structure Field |
VSBPLG - VBTYP | SD document category | |
| 122 | Table/Structure Field |
VSBPLGVB - AUGRU | Order reason (reason for the business transaction) | |
| 123 | Table/Structure Field |
VSBPLGVB - COMNUM | Combination Number | |
| 124 | Table/Structure Field |
VSBPLGVB - FKDAT_CD | Billing date for billing index and printout | |
| 125 | Table/Structure Field |
VSBPLGVB - FKIMG | Actual billed quantity | |
| 126 | Table/Structure Field |
VSBPLGVB - MATNR | Material Number | |
| 127 | Table/Structure Field |
VSBPLGVB - NETWR | Net Value in Document Currency | |
| 128 | Table/Structure Field |
VSBPLGVB - PLGCNT | Entry Counter for a Delivery Material | |
| 129 | Table/Structure Field |
VSBPLGVB - PLGTYP | Type of Entry in Processing Log | |
| 130 | Table/Structure Field |
VSBPLGVB - POSNR_IVF | Item number of the SD document | |
| 131 | Table/Structure Field |
VSBPLGVB - PSTYV | Sales document item category | |
| 132 | Table/Structure Field |
VSBPLGVB - TRMNO_INT | Transfer Number (Internal) | |
| 133 | Table/Structure Field |
VSBPLGVB - UPDKZ | Update indicator | |
| 134 | Table/Structure Field |
VSBPLGVB - VBELN | Delivery | |
| 135 | Table/Structure Field |
VSBPLGVB - VBELN_CD | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
VSBPLGVB - VBTYP | SD document category | |
| 137 | Table/Structure Field |
VSBPLM - MSGCNT | Message Counter in Log Entry | |
| 138 | Table/Structure Field |
VSBPLM - MSGID | Message identification | |
| 139 | Table/Structure Field |
VSBPLM - MSGNO | System Message Number | |
| 140 | Table/Structure Field |
VSBPLM - MSGTY | Message Type | |
| 141 | Table/Structure Field |
VSBPLM - MSGV1 | Message variable 01 | |
| 142 | Table/Structure Field |
VSBPLM - MSGV2 | Message variable 02 | |
| 143 | Table/Structure Field |
VSBPLM - MSGV3 | Message variable 03 | |
| 144 | Table/Structure Field |
VSBPLM - MSGV4 | Message variable 04 | |
| 145 | Table/Structure Field |
VSBPLM - TRMNO_INT | Transfer Number (Internal) | |
| 146 | Table/Structure Field |
VSBPLM - VBELN | Billing document | |
| 147 | Table/Structure Field |
VSBPST - COMNUM | Combination Number | |
| 148 | Table/Structure Field |
VSBPST - DPV_CR | Value-Based Difference Posting Created | |
| 149 | Table/Structure Field |
VSBPST - MATNR | Material Number | |
| 150 | Table/Structure Field |
VSBPST - TRMNO_INT | Transfer Number (Internal) | |
| 151 | Table/Structure Field |
VSBPST - VBELN | Delivery | |
| 152 | Table/Structure Field |
VSBPSTVB - COMNUM | Combination Number | |
| 153 | Table/Structure Field |
VSBPSTVB - MATNR | Material Number | |
| 154 | Table/Structure Field |
VSBPSTVB - TRMNO_INT | Transfer Number (Internal) | |
| 155 | Table/Structure Field |
VSBPSTVB - VBELN | Delivery | |
| 156 | Table/Structure Field |
VSBTRM - TRMNO_INT | Transfer Number (Internal) |
