Table/Structure Field list used by SAP ABAP Program LVEDSBWAPRFDL (form routines for main delivery list report)
SAP ABAP Program 
LVEDSBWAPRFDL (form routines for main delivery list report) is using
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Data Element (1)
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Table/Structure Field (91)
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Function Module (5)
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Message Class (1)
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Message Number (3)
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Table (10)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 4 | Table/Structure Field |
RVEDSB_DEL_RPT_HDR - KUNAG | Sold-to party | |
| 5 | Table/Structure Field |
RVEDSB_DEL_RPT_HDR - KUNAG_DESC | Display text for partners (name, city, country, street) | |
| 6 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NETWRRL_T | Transferred Net Value in Original Currency | |
| 7 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NET_DIFF | Net Value Difference | |
| 8 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NETWR_T | Transferred Net Value | |
| 9 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NEW_OI | New Open Item Indicator | |
| 10 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - ORGDAT | Original Data From the Transfer | |
| 11 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - ORGREC | Original Data Record is Available for Current Record | |
| 12 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - PERED | Error in Verification Step Processed | |
| 13 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - POSDIFF | Positive Difference in Net Value Occurred | |
| 14 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - REFEXIST | Records available for transferred reference numbers | |
| 15 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - SKTBT | Discount amount | |
| 16 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - SKTBTRL_T | Transferred Discount in Original Currency | |
| 17 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - SKTBT_T | Transferred Discount Amount | |
| 18 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - STEP_INDICATOR | Processing Progress | |
| 19 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - VBELN | Sales and Distribution Document Number | |
| 20 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - VSBMER_COUNT | Number of Messages From Processing Step | |
| 21 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - VSBPER_COUNT | Number of Messages From Verification Step | |
| 22 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NETWR | Net value of the billing item in document currency | |
| 23 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - APSTAT_IND | Indicates There Were Problems During Processing | |
| 24 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - BRTWR_T | Tranferred Gross Value | |
| 25 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - COMNUM | Combination Number | |
| 26 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - CONEXIST | Records Exist for Conditions to Be Transferred | |
| 27 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DATEXIST | Transferred Dates Exist for Records | |
| 28 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DEACT | Deactivation Indicator | |
| 29 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DIFFERENCE_IND | Indicates a difference in the transmitted and delivery value | |
| 30 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DIFFREASON | Reason for Differences Within Total Delivery | |
| 31 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DOCNUM | IDoc number | |
| 32 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
| 33 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - KUNAG | Sold-to party | |
| 34 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - MWSBP | Tax amount in document currency | |
| 35 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - MWSBPRL_T | Transferred Tax in Original Currency | |
| 36 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - MWSBP_T | Transferred VAT Amount | |
| 37 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NEGDIFF | Negative Difference in Net Value Occurred | |
| 38 | Table/Structure Field |
RVEDSB_DEL_RPT_ITEM - NETWROP | Open Still Expected Value | |
| 39 | Table/Structure Field |
RVEDSB_TRN_RPT_HDR - DESCRIPTION | Partner Description | |
| 40 | Table/Structure Field |
RVEDSB_TRN_RPT_HDR - PARNO | Partner number | |
| 41 | Table/Structure Field |
RVEDSB_TRN_RPT_HDR - PARTYP | Partner Type | |
| 42 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMTIME | Sender's Transfer Time | |
| 43 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMSTAT_TEXT | Transmission status | |
| 44 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMSOM_TEXT | Start Processing | |
| 45 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMNO_INT | Transfer Number (Internal) | |
| 46 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMDEACT | Transfer is Deactivated | |
| 47 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMDATE | Sender's Transfer Date | |
| 48 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - TRMNO_EXT | Transfer Number (External) | |
| 49 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - ERDAT_A | Creation Date | |
| 50 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - PRCIND | Indicator: Transfer Processed/Checked | |
| 51 | Table/Structure Field |
RVEDSB_TRN_RPT_ITEM - ERZET_A | Time of creation | |
| 52 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 55 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 56 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 57 | Table/Structure Field |
VSBDIT - NETWR | Net value of the billing item in document currency | |
| 58 | Table/Structure Field |
VSBDIT - SKTBT | Discount amount | |
| 59 | Table/Structure Field |
VSBDIT - NETWROP | Open Still Expected Value | |
| 60 | Table/Structure Field |
VSBDIT - MWSBP | Tax amount in document currency | |
| 61 | Table/Structure Field |
VSBDIT - MATNR | Material Number | |
| 62 | Table/Structure Field |
VSBHDR - VBELN | Sales and Distribution Document Number | |
| 63 | Table/Structure Field |
VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
| 64 | Table/Structure Field |
VSBHDR - REFEXIST | Records available for transferred reference numbers | |
| 65 | Table/Structure Field |
VSBHDR - ORGREC | Original Data Record is Available for Current Record | |
| 66 | Table/Structure Field |
VSBHDR - ORGDAT | Original Data From the Transfer | |
| 67 | Table/Structure Field |
VSBHDR - KUNAG | Sold-to party | |
| 68 | Table/Structure Field |
VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
| 69 | Table/Structure Field |
VSBHDR - DOCNUM | IDoc number | |
| 70 | Table/Structure Field |
VSBHDR - DEACT | Deactivation Indicator | |
| 71 | Table/Structure Field |
VSBHDR - DATEXIST | Transferred Dates Exist for Records | |
| 72 | Table/Structure Field |
VSBHDR - CONEXIST | Records Exist for Conditions to Be Transferred | |
| 73 | Table/Structure Field |
VSBHDR - COMNUM | Combination Number | |
| 74 | Table/Structure Field |
VSBHDR - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | |
| 75 | Table/Structure Field |
VSBHDRVB - DOCNUM | IDoc number | |
| 76 | Table/Structure Field |
VSBHDRVB - ORGDAT | Original Data From the Transfer | |
| 77 | Table/Structure Field |
VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
| 78 | Table/Structure Field |
VSBHDRVB - COMNUM | Combination Number | |
| 79 | Table/Structure Field |
VSBITM - DATEXIST | Transferred Dates Exist for Records | |
| 80 | Table/Structure Field |
VSBITM - SKTBT_T | Transferred Discount Amount | |
| 81 | Table/Structure Field |
VSBITM - SKTBTRL_T | Transferred Discount Amount | |
| 82 | Table/Structure Field |
VSBITM - REFEXIST | Records available for transferred reference numbers | |
| 83 | Table/Structure Field |
VSBITM - NETWR_T | Transferred Net Value | |
| 84 | Table/Structure Field |
VSBITM - NETWRRL_T | Transferred Net Value | |
| 85 | Table/Structure Field |
VSBITM - MWSBP_T | Transferred VAT Amount | |
| 86 | Table/Structure Field |
VSBITM - MWSBPRL_T | Transferred VAT Amount | |
| 87 | Table/Structure Field |
VSBITM - ITMNUM | IDoc Item Number in the IDoc | |
| 88 | Table/Structure Field |
VSBITM - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | |
| 89 | Table/Structure Field |
VSBITM - CONEXIST | Records Exist for Conditions to Be Transferred | |
| 90 | Table/Structure Field |
VSBPER - PERED | Error in Verification Step Processed | |
| 91 | Table/Structure Field |
VSBPST - DPV_CR | Value-Based Difference Posting Created |
