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