Table/Structure Field list used by SAP ABAP Program LVFDSF02 (Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT)
SAP ABAP Program 
LVFDSF02 (Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 2 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 3 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 4 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 6 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 7 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 8 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 9 | Table/Structure Field |
LIKP - MANDT | Client | |
| 10 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 11 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 12 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 13 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 14 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 15 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 16 | Table/Structure Field |
LIKP - VOLEH | Volume unit | |
| 17 | Table/Structure Field |
LIKP - VOLUM | Volume | |
| 18 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 19 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 20 | Table/Structure Field |
S131 - OFAKW | Value of letter of credit consumed by billing documents | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 23 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 24 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 26 | Table/Structure Field |
VBAK - MANDT | Client | |
| 27 | Table/Structure Field |
VBAK - SPART | Division | |
| 28 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 29 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 31 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 32 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 33 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 34 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 37 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 38 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 39 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 40 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 41 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 42 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 43 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 44 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 45 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 46 | Table/Structure Field |
VBAP - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
| 48 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 49 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 50 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 51 | Table/Structure Field |
VBAP - MANDT | Client | |
| 52 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 53 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 54 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 55 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 56 | Table/Structure Field |
VBAP - PREFE | Preference indicator in export/import | |
| 57 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 58 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 59 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 60 | Table/Structure Field |
VBAP - VOLEH | Volume unit | |
| 61 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 62 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 63 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 64 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 65 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 66 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 68 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 69 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 70 | Table/Structure Field |
VBKD - MANDT | Client | |
| 71 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 72 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 75 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
VBPA - MANDT | Client | |
| 77 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 78 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 79 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 80 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 81 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 83 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 84 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 85 | Table/Structure Field |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 86 | Table/Structure Field |
VBRK - MANDT | Client | |
| 87 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 88 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 89 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 90 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 91 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 92 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 93 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 94 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 95 | Table/Structure Field |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 96 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 97 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 98 | Table/Structure Field |
VBRP - MANDT | Client | |
| 99 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 100 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 101 | Table/Structure Field |
VFDSAKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 102 | Table/Structure Field |
VFDSVBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 103 | Table/Structure Field |
VFDSVBKD - NETWR | Net Value in Document Currency | |
| 104 | Table/Structure Field |
VFDSVBKD - POSNR | Item number of the SD document | |
| 105 | Table/Structure Field |
VFDSVBKD - VBELN | Sales and Distribution Document Number | |
| 106 | Table/Structure Field |
VFDSVBKD - VBTYP | SD document category | |
| 107 | Table/Structure Field |
VFDSVBKD - WAERK | SD document currency |
