Table/Structure Field list used by SAP ABAP Program LVELO11F26 (Include LVELO11F26)
SAP ABAP Program
LVELO11F26 (Include LVELO11F26) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AV03R - POSNR | Item number of the SD document | |
2 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
3 | ![]() |
VBAK - WAERK | SD document currency | |
4 | ![]() |
VBAP - CHARG | Batch Number | |
5 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
6 | ![]() |
VBAP - POSNR | Sales Document Item | |
7 | ![]() |
VBAP - WAERK | SD document currency | |
8 | ![]() |
VLCACTDATA_HEAD_S - WAERK | Currency Key | |
9 | ![]() |
VLCACTDATA_HEAD_S - NETWR | Net Value of the Sales Order in Document Currency | |
10 | ![]() |
VLCACTDATA_ITEM_S - NETWR | Net Value of the Sales Order in Document Currency | |
11 | ![]() |
VLCACTDATA_ITEM_S - POSNR | Billing item | |
12 | ![]() |
VLCACTDATA_ITEM_S - WAERK | Currency Key | |
13 | ![]() |
VLCACTDATA_SD_HEAD_S - NETWR | Net Value of the Sales Order in Document Currency | |
14 | ![]() |
VLCACTDATA_SD_HEAD_S - WAERK | Currency Key | |
15 | ![]() |
VLCACTDATA_SD_ITEM_S - NETWR | Net Value of the Sales Order in Document Currency | |
16 | ![]() |
VLCACTDATA_SD_ITEM_S - POSNR | Billing item | |
17 | ![]() |
VLCACTDATA_SD_ITEM_S - WAERK | Currency Key |