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