Table/Structure Field list used by SAP ABAP Program LVFDSF03 (Include LVFDSF03)
SAP ABAP Program
LVFDSF03 (Include LVFDSF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 2 | AKKB - BAANR | Financial document processing: External financial doc. no. | ||
| 3 | AKKP - AKART | Financial document processing: Type of financial document | ||
| 4 | AKKP - AKKTP | Financial document processing: Financial document category | ||
| 5 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 6 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 7 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 8 | LIKP - VBELN | Delivery | ||
| 9 | LIKP - VKORG | Sales Organization | ||
| 10 | LIPS - ABFOR | Form of payment guarantee | ||
| 11 | LIPS - POSNR | Delivery Item | ||
| 12 | LIPS - VBELN | Delivery | ||
| 13 | T691K - ABSFO | Form of payment guarantee | ||
| 14 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 15 | VBAK - SPART | Division | ||
| 16 | VBAK - VBELN | Sales Document | ||
| 17 | VBAK - VKBUR | Sales office | ||
| 18 | VBAK - VKGRP | Sales group | ||
| 19 | VBAK - VKORG | Sales Organization | ||
| 20 | VBAK - VTWEG | Distribution Channel | ||
| 21 | VBAP - ABFOR | Form of payment guarantee | ||
| 22 | VBAP - POSNR | Sales Document Item | ||
| 23 | VBAP - VBELN | Sales Document | ||
| 24 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 25 | VBKD - VBELN | Sales and Distribution Document Number |