Table/Structure Field list used by SAP ABAP Program LVFBSF0F (Include LVFBSF0F)
SAP ABAP Program
LVFBSF0F (Include LVFBSF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 4 | ADDR1_VAL - COUNTRY | Country Key | ||
| 5 | ADDR1_VAL - NAME1 | Name 1 | ||
| 6 | ADNM_STRUC - NAME1 | Name 1 | ||
| 7 | ADRC_STRUC - COUNTRY | Country Key | ||
| 8 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 9 | EKKO - BSART | Purchasing Document Type | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 11 | EKKO - LLIEF | Supplying Vendor | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKO - BEDAT | Purchasing Document Date | ||
| 17 | EKKO - ADRNR | Address number | ||
| 18 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 19 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | EKKODATA - LLIEF | Supplying Vendor | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | ||
| 22 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 23 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 24 | EKKODATA - BSART | Purchasing Document Type | ||
| 25 | EKKODATA - ADRNR | Address number | ||
| 26 | FTTREE_COCK - FT_AHBAS | Basis document category for foreign trade processing | ||
| 27 | FTTREE_COCK - FT_ART | Foreign trade: Document type | ||
| 28 | FTTREE_COCK - FT_BNR | Foreign trade: Document number | ||
| 29 | FTTREE_COCK - FT_DAT | Foreign Trade: Document Date | ||
| 30 | FTTREE_COCK - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 31 | FTTREE_COCK - FT_HLAND | Country Key | ||
| 32 | FTTREE_COCK - FT_JAHR | Foreign trade: Document year | ||
| 33 | FTTREE_COCK - FT_NAME1 | Name 1 | ||
| 34 | FTTREE_COCK - FT_PAR | Foreign trade: Partners | ||
| 35 | FTTREE_COCK - FT_USER | User name | ||
| 36 | LFA1 - LAND1 | Country Key | ||
| 37 | LFA1 - NAME1 | Name 1 | ||
| 38 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | LIKP - ERDAT | Date on which the record was created | ||
| 40 | LIKP - VBTYP | SD document category | ||
| 41 | LIKP - VBELN | Delivery | ||
| 42 | LIKP - LFART | Delivery Type | ||
| 43 | LIKP - KUNNR | Ship-to party | ||
| 44 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 45 | MKPF - BLART | Document type | ||
| 46 | MKPF - BLDAT | Document Date in Document | ||
| 47 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 48 | MKPF - MBLNR | Number of Material Document | ||
| 49 | MKPF - MJAHR | Year of material document | ||
| 50 | MSEG - LIFNR | Vendor's account number | ||
| 51 | MSEG - LLIEF | Supplying Vendor | ||
| 52 | MSEG - MBLNR | Number of Material Document | ||
| 53 | MSEG - MJAHR | Year of material document | ||
| 54 | SI_T001W - LAND1 | Country Key | ||
| 55 | T001W - LAND1 | Country Key | ||
| 56 | T001W - NAME1 | Name | ||
| 57 | T001W - WERKS | Plant | ||
| 58 | VBPA - ADRNR | Address | ||
| 59 | VBPA - KUNNR | Customer Number | ||
| 60 | VBPA - LAND1 | Country Key | ||
| 61 | VBPA - PARVW | Partner Role | ||
| 62 | VBPA - POSNR | Item number of the SD document | ||
| 63 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 64 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 65 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 66 | VBRK - FKART | Billing Type | ||
| 67 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 68 | VBRK - KUNRG | Payer | ||
| 69 | VBRK - LAND1 | Destination Country | ||
| 70 | VBRK - VBELN | Billing document |