Table/Structure Field list used by SAP ABAP Program LVEDSBWAPRFMT (Material Report Form Routines)
SAP ABAP Program
LVEDSBWAPRFMT (Material Report Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - SCRTEXT_S | Short Field Label | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 5 | RVEDSB_DEL_RPT_HDR - KUNAG_DESC | Display text for partners (name, city, country, street) | ||
| 6 | RVEDSB_DEL_RPT_HDR - KUNAG | Sold-to party | ||
| 7 | RVEDSB_DEL_RPT_ITEM - COMNUM | Combination Number | ||
| 8 | RVEDSB_DEL_RPT_ITEM - CURCY | SD document currency | ||
| 9 | RVEDSB_DEL_RPT_ITEM - DOCNUM | IDoc number | ||
| 10 | RVEDSB_DEL_RPT_ITEM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 11 | RVEDSB_DEL_RPT_ITEM - KUNAG | Sold-to party | ||
| 12 | RVEDSB_DEL_RPT_ITEM - TRMNO_INT | Transfer Number (Internal) | ||
| 13 | RVEDSB_DEL_RPT_ITEM - VBELN | Sales and Distribution Document Number | ||
| 14 | RVEDSB_MAT_RPT_HDR - MATNR | Material Number | ||
| 15 | RVEDSB_MAT_RPT_HDR - MATNR_ALLOCATION | Assignment of Transferred Material to Sales Document Item | ||
| 16 | RVEDSB_MAT_RPT_HDR - NETWROP | Open Still Expected Value | ||
| 17 | RVEDSB_MAT_RPT_HDR - NETWR_T | Transferred Net Value | ||
| 18 | RVEDSB_MAT_RPT_HDR - NET_DIFF | Net Value Difference | ||
| 19 | RVEDSB_MAT_RPT_HDR - NEW_OI | New Open Item Indicator | ||
| 20 | RVEDSB_MAT_RPT_HDR - ORGDAT | Original Data From the Transfer | ||
| 21 | RVEDSB_MAT_RPT_HDR - PERED | Error in Verification Step Processed | ||
| 22 | RVEDSB_MAT_RPT_HDR - QTYFLAG | Quantity Indicator | ||
| 23 | RVEDSB_MAT_RPT_HDR - QTYSIT | Difference Qty | ||
| 24 | RVEDSB_MAT_RPT_HDR - ITMNUM | IDoc Item Number in the IDoc | ||
| 25 | RVEDSB_MAT_RPT_HDR - FKIMGOP | Still Expected Quantity | ||
| 26 | RVEDSB_MAT_RPT_HDR - FKIMGBU_T | Transferred Quantity in Base Unit of Measure | ||
| 27 | RVEDSB_MAT_RPT_HDR - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ||
| 28 | RVEDSB_MAT_RPT_HDR - CURCY_T | Transferred Currency Converted | ||
| 29 | RVEDSB_MAT_RPT_HDR - CURCYRL_T | Transferred Currency Converted | ||
| 30 | RVEDSB_MAT_RPT_HDR - CURCY | SD document currency | ||
| 31 | RVEDSB_MAT_RPT_HDR - APSTAT | Indicates There Were Problems During Processing | ||
| 32 | RVEDSB_MAT_RPT_HDR - MAKTX | Material description | ||
| 33 | RVEDSB_MAT_RPT_ITEM - BOX | Selection indicator | ||
| 34 | RVEDSB_MAT_RPT_ITEM - VBELN_CD | Sales and Distribution Document Number | ||
| 35 | RVEDSB_MAT_RPT_ITEM - PLGTYP_DESC | Description of Entry in Processing Log | ||
| 36 | RVEDSB_MAT_RPT_ITEM - NETWR | Net Value in Document Currency | ||
| 37 | RVEDSB_MAT_RPT_ITEM - MSGCOUNT | Output Quantity | ||
| 38 | RVEDSB_MAT_RPT_ITEM - MEINS | Base Unit of Measure | ||
| 39 | RVEDSB_MAT_RPT_ITEM - CURCY | SD document currency | ||
| 40 | RVEDSB_TRN_RPT_ITEM - TRMNO_INT | Transfer Number (Internal) | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | TRDIR - NAME | ABAP Program Name | ||
| 45 | VSBDIT - MEINS | Base Unit of Measure | ||
| 46 | VSBDIT - MATNR | Material Number | ||
| 47 | VSBHDR - ORGDAT | Original Data From the Transfer | ||
| 48 | VSBHDR - VBELN | Sales and Distribution Document Number | ||
| 49 | VSBHDR - TRMNO_INT | Transfer Number (Internal) | ||
| 50 | VSBHDR - KUNAG | Sold-to party | ||
| 51 | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 52 | VSBHDR - DOCNUM | IDoc number | ||
| 53 | VSBHDR - CURCY_T | Transferred Currency Converted | ||
| 54 | VSBHDR - CURCYRL_T | Converted Transferred Original Currency | ||
| 55 | VSBHDR - CURCY | SD document currency | ||
| 56 | VSBHDR - COMNUM | Combination Number | ||
| 57 | VSBHDRVB - COMNUM | Combination Number | ||
| 58 | VSBHDRVB - DOCNUM | IDoc number | ||
| 59 | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 60 | VSBHDRVB - ORGDAT | Original Data From the Transfer | ||
| 61 | VSBITM - ORGDAT | Original Data From the Transfer | ||
| 62 | VSBITM - ITMNUM | IDoc Item Number in the IDoc | ||
| 63 | VSBITM - DOCNUM | IDoc number | ||
| 64 | VSBITM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 65 | VSBITMVB - DOCNUM | IDoc number | ||
| 66 | VSBITMVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 67 | VSBITMVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 68 | VSBITMVB - ORGDAT | Original Data From the Transfer | ||
| 69 | VSBPER - PERED | Error in Verification Step Processed | ||
| 70 | VSBPLG - PLGTYP | Type of Entry in Processing Log | ||
| 71 | VSBPLG - VBELN_CD | Sales and Distribution Document Number | ||
| 72 | VSBPLG - VBELN | Delivery | ||
| 73 | VSBPLG - NETWR | Net Value in Document Currency | ||
| 74 | VSBPLG - MATNR | Material Number | ||
| 75 | VSBPLG - COMNUM | Combination Number | ||
| 76 | VSBPLGVB - COMNUM | Combination Number | ||
| 77 | VSBPLGVB - MATNR | Material Number | ||
| 78 | VSBPLGVB - PLGTYP | Type of Entry in Processing Log | ||
| 79 | VSBPLGVB - VBELN | Delivery | ||
| 80 | VSBPLM - VBELN | Billing document | ||
| 81 | VSBPLMVB - VBELN | Billing document | ||
| 82 | VSBPST - DPV_CR | Value-Based Difference Posting Created |