Table/Structure Field list used by SAP ABAP Program LVEDSBWAPRFWT (Work Table Form Routines)
SAP ABAP Program
LVEDSBWAPRFWT (Work Table Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RVEDSB_DEL_RPT_ITEM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 2 | RVEDSB_STATUS_WINDOW_MEM - READ_DEACTIVATED_IDOC | Export Memory Data Element | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 5 | VSBDIT - COMNUM | Combination Number | ||
| 6 | VSBDIT - FKIMGOP | Still Expected Quantity | ||
| 7 | VSBDIT - LFIMG | Actual quantity delivered (in sales units) | ||
| 8 | VSBDIT - MATNR | Material Number | ||
| 9 | VSBDIT - MEINS | Base Unit of Measure | ||
| 10 | VSBDIT - MWSBP | Tax amount in document currency | ||
| 11 | VSBDIT - MWSKZ | Tax on sales/purchases code | ||
| 12 | VSBDIT - NETWR | Net value of the billing item in document currency | ||
| 13 | VSBDIT - NETWROP | Open Still Expected Value | ||
| 14 | VSBDIT - SKTBT | Discount amount | ||
| 15 | VSBDIT - VBELN | Delivery | ||
| 16 | VSBDITVB - COMNUM | Combination Number | ||
| 17 | VSBDITVB - FKIMGOP | Still Expected Quantity | ||
| 18 | VSBDITVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 19 | VSBDITVB - MATNR | Material Number | ||
| 20 | VSBDITVB - MEINS | Base Unit of Measure | ||
| 21 | VSBDITVB - MWSBP | Tax amount in document currency | ||
| 22 | VSBDITVB - MWSKZ | Tax on sales/purchases code | ||
| 23 | VSBDITVB - NETWR | Net value of the billing item in document currency | ||
| 24 | VSBDITVB - NETWROP | Open Still Expected Value | ||
| 25 | VSBDITVB - SKTBT | Discount amount | ||
| 26 | VSBDITVB - VBELN | Delivery | ||
| 27 | VSBHDR - ABLAD_T | Customer's Transferred Unloading Point | ||
| 28 | VSBHDR - COMNUM | Combination Number | ||
| 29 | VSBHDR - CONEXIST | Records Exist for Conditions to Be Transferred | ||
| 30 | VSBHDR - CURCYRL_T | Converted Transferred Original Currency | ||
| 31 | VSBHDR - CURCY_T | Transferred Currency Converted | ||
| 32 | VSBHDR - CURISO_T | Transferred Currency (ISO Code) | ||
| 33 | VSBHDR - DATEXIST | Transferred Dates Exist for Records | ||
| 34 | VSBHDR - DEACT | Deactivation Indicator | ||
| 35 | VSBHDR - DELNOQ_T | Transferred Category for Delivery Determination | ||
| 36 | VSBHDR - DELNO_T | Transferred Number for Delivery Determination | ||
| 37 | VSBHDR - DOCNUM | IDoc number | ||
| 38 | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 39 | VSBHDR - KNREF_T | Transferred Customer Plant | ||
| 40 | VSBHDR - KUNAG | Sold-to party | ||
| 41 | VSBHDR - KUNAG_T | Transferred Sold-To Party Number | ||
| 42 | VSBHDR - LIFNR_T | Vendor number at customer location | ||
| 43 | VSBHDR - MREFNO | Main Reference | ||
| 44 | VSBHDR - ORGDAT | Original Data From the Transfer | ||
| 45 | VSBHDR - PRCTYPH_T | Transferred Transaction Code | ||
| 46 | VSBHDR - REFEXIST | Records available for transferred reference numbers | ||
| 47 | VSBHDR - VBELN | Sales and Distribution Document Number | ||
| 48 | VSBHDRVB - COMNUM | Combination Number | ||
| 49 | VSBHDRVB - DOCNUM | IDoc number | ||
| 50 | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 51 | VSBHDRVB - KUNAG | Sold-to party | ||
| 52 | VSBHDRVB - ORGDAT | Original Data From the Transfer | ||
| 53 | VSBHDRVB - VBELN | Sales and Distribution Document Number | ||
| 54 | VSBITM - CONEXIST | Records Exist for Conditions to Be Transferred | ||
| 55 | VSBITM - DATEXIST | Transferred Dates Exist for Records | ||
| 56 | VSBITM - DOCNUM | IDoc number | ||
| 57 | VSBITM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 58 | VSBITM - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ||
| 59 | VSBITM - FKIMGBU_T | Transferred Quantity in Base Unit of Measure | ||
| 60 | VSBITM - FKIMG_T | Transferred Quantity in Displayed Unit of Measure | ||
| 61 | VSBITM - ITMNUM | IDoc Item Number in the IDoc | ||
| 62 | VSBITM - KDMAT_T | Transferred Customer Material Number | ||
| 63 | VSBITM - MATNR | Material Number | ||
| 64 | VSBITM - MATNR_T | Transferred SAP Material Number | ||
| 65 | VSBITM - MWSBPRL_T | Transferred VAT Amount | ||
| 66 | VSBITM - MWSBP_T | Transferred VAT Amount | ||
| 67 | VSBITM - NETWRRL_T | Transferred Net Value | ||
| 68 | VSBITM - NETWR_T | Transferred Net Value | ||
| 69 | VSBITM - ORGDAT | Original Data From the Transfer | ||
| 70 | VSBITM - PRCTYPI_T | Transferred Posting Key | ||
| 71 | VSBITM - REFEXIST | Records available for transferred reference numbers | ||
| 72 | VSBITM - SKTBTRL_T | Transferred Discount Amount | ||
| 73 | VSBITM - SKTBT_T | Transferred Discount Amount | ||
| 74 | VSBITM - TRMNO_INT | Transfer Number (Internal) | ||
| 75 | VSBITM - VMEISO_T | Transferred ISO Unit of Measure | ||
| 76 | VSBITMVB - DOCNUM | IDoc number | ||
| 77 | VSBITMVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 78 | VSBITMVB - FKIMGBU_T | Transferred Quantity in Base Unit of Measure | ||
| 79 | VSBITMVB - FKIMG_T | Transferred Quantity in Displayed Unit of Measure | ||
| 80 | VSBITMVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 81 | VSBITMVB - MATNR | Material Number | ||
| 82 | VSBITMVB - ORGDAT | Original Data From the Transfer | ||
| 83 | VSBITMVB - TRMNO_INT | Transfer Number (Internal) | ||
| 84 | VSBMER - COMNUM | Combination Number | ||
| 85 | VSBMER - VBELN | Delivery | ||
| 86 | VSBMERVB - COMNUM | Combination Number | ||
| 87 | VSBMERVB - VBELN | Delivery | ||
| 88 | VSBPER - DOCNUM | IDoc number | ||
| 89 | VSBPER - ITMNUM | IDoc Item Number in the IDoc | ||
| 90 | VSBPER - PERED | Error in Verification Step Processed | ||
| 91 | VSBPERVB - DOCNUM | IDoc number | ||
| 92 | VSBPERVB - ITMNUM | IDoc Item Number in the IDoc | ||
| 93 | VSBPERVB - PERED | Error in Verification Step Processed | ||
| 94 | VSBPST - APSTAT | Processing Status at Material Level | ||
| 95 | VSBPST - COMNUM | Combination Number | ||
| 96 | VSBPST - DPV_CR | Value-Based Difference Posting Created | ||
| 97 | VSBPST - MATNR | Material Number | ||
| 98 | VSBPST - NOIFI_CR | New Open Item Created in FI | ||
| 99 | VSBPST - NOIVQ_CR | New Value and Quantity-Based Open Item Created | ||
| 100 | VSBPST - NOIV_CR | New Value Based Open Item Created | ||
| 101 | VSBPST - VBELN | Delivery | ||
| 102 | VSBPSTVB - APSTAT | Processing Status at Material Level | ||
| 103 | VSBPSTVB - COMNUM | Combination Number | ||
| 104 | VSBPSTVB - MATNR | Material Number | ||
| 105 | VSBPSTVB - NOIFI_CR | New Open Item Created in FI | ||
| 106 | VSBPSTVB - NOIVQ_CR | New Value and Quantity-Based Open Item Created | ||
| 107 | VSBPSTVB - NOIV_CR | New Value Based Open Item Created | ||
| 108 | VSBPSTVB - VBELN | Delivery |