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