Table/Structure Field list used by SAP ABAP Program LVEDSBWAPTOP (LVEDSBWAPTOP)
SAP ABAP Program 
LVEDSBWAPTOP (LVEDSBWAPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LIKP - VBELN | Delivery | |
| 2 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 5 | Table/Structure Field |
T185F - FCODE | Function code | |
| 6 | Table/Structure Field |
T185V - CDYNPRO | Screen number in function module | |
| 7 | Table/Structure Field |
T665B - DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | |
| 8 | Table/Structure Field |
T665B - DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | |
| 9 | Table/Structure Field |
T665B - DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | |
| 10 | Table/Structure Field |
T665B - DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | |
| 11 | Table/Structure Field |
T665B - DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | |
| 12 | Table/Structure Field |
T665B - DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | |
| 13 | Table/Structure Field |
T665B - DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | |
| 14 | Table/Structure Field |
T665B - DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | |
| 15 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 16 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 17 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 18 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 21 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 22 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 23 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 24 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 25 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 26 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 27 | Table/Structure Field |
VBRP - SPART | Division | |
| 28 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 29 | Table/Structure Field |
VSBHDR - DOCNUM | IDoc number | |
| 30 | Table/Structure Field |
VSBHDR - MREFNO | Main Reference | |
| 31 | Table/Structure Field |
VSBHDR - MREFSRC | Type/Origin of Main Reference | |
| 32 | Table/Structure Field |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
| 33 | Table/Structure Field |
VSBPST - COMNUM | Combination Number | |
| 34 | Table/Structure Field |
VSBPST - TRMNO_INT | Transfer Number (Internal) |
