Table/Structure Field list used by SAP ABAP Program LVFLDF01 (Formroutinen Listausgabe RVEXAU01 (FB LIST_LEGAL_CONTROL_ASS_DOCS))
SAP ABAP Program LVFLDF01 (Formroutinen Listausgabe RVEXAU01 (FB LIST_LEGAL_CONTROL_ASS_DOCS)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD02L - TABNAME | Table Name | |
2 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
3 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
4 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
5 | Table/Structure Field | DISVARIANT - USERNAME | User name for user-specific storage | |
6 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
7 | Table/Structure Field | ICONS - TEXT | Carrier field for icons | |
8 | Table/Structure Field | RVEXAU01_P - ABGRU | Reason for rejection of quotations and sales orders | |
9 | Table/Structure Field | RVEXAU01_P - ALNUM | Export control class according the legal reg. for legal ctrl | |
10 | Table/Structure Field | RVEXAU01_P - ARKTX | Short text for sales order item | |
11 | Table/Structure Field | RVEXAU01_P - AUDAT | Document Date (Date Received/Sent) | |
12 | Table/Structure Field | RVEXAU01_P - BRGEW | Gross weight | |
13 | Table/Structure Field | RVEXAU01_P - BSTDK | Customer purchase order date | |
14 | Table/Structure Field | RVEXAU01_P - BSTKD | Customer purchase order number | |
15 | Table/Structure Field | RVEXAU01_P - CHARG | Batch Number | |
16 | Table/Structure Field | RVEXAU01_P - EAN11 | International Article Number (EAN/UPC) | |
17 | Table/Structure Field | RVEXAU01_P - EMBGR | Grouping for Legal Control | |
18 | Table/Structure Field | RVEXAU01_P - ERNAM | Name of Person who Created the Object | |
19 | Table/Structure Field | RVEXAU01_P - EXART | Business Transaction Type for Foreign Trade | |
20 | Table/Structure Field | RVEXAU01_P - EXKUA | Exchange rate for export license on requested delivery date | |
21 | Table/Structure Field | RVEXAU01_P - GEART | License type | |
22 | Table/Structure Field | RVEXAU01_P - GEGRU | Legal regulation for legal control | |
23 | Table/Structure Field | RVEXAU01_P - GENNR | Internal license number | |
24 | Table/Structure Field | RVEXAU01_P - GEWEI | Weight Unit | |
25 | Table/Structure Field | RVEXAU01_P - GJAHR | Fiscal Year | |
26 | Table/Structure Field | RVEXAU01_P - INCO1 | Incoterms (part 1) | |
27 | Table/Structure Field | RVEXAU01_P - INCO2 | Incoterms (part 2) | |
28 | Table/Structure Field | RVEXAU01_P - KDMAT | Customer Material Number | |
29 | Table/Structure Field | RVEXAU01_P - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
30 | Table/Structure Field | RVEXAU01_P - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
31 | Table/Structure Field | RVEXAU01_P - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
32 | Table/Structure Field | RVEXAU01_P - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
33 | Table/Structure Field | RVEXAU01_P - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
34 | Table/Structure Field | RVEXAU01_P - LAND1_AG | Country Key | |
35 | Table/Structure Field | RVEXAU01_P - LAND1_EN | Country Key | |
36 | Table/Structure Field | RVEXAU01_P - LAND1_RE | Country Key | |
37 | Table/Structure Field | RVEXAU01_P - LAND1_RG | Country Key | |
38 | Table/Structure Field | RVEXAU01_P - LAND1_WE | Country Key | |
39 | Table/Structure Field | RVEXAU01_P - LANDTX | Tax Departure Country | |
40 | Table/Structure Field | RVEXAU01_P - MATNR | Material Number | |
41 | Table/Structure Field | RVEXAU01_P - MODCO | Indicator: Manual Change / by System for Export Control | |
42 | Table/Structure Field | RVEXAU01_P - NETWR | Net Value in Document Currency | |
43 | Table/Structure Field | RVEXAU01_P - NTGEW | Net weight | |
44 | Table/Structure Field | RVEXAU01_P - POSNR | Item number of the SD document | |
45 | Table/Structure Field | RVEXAU01_P - PREFE | Preference indicator in export/import | |
46 | Table/Structure Field | RVEXAU01_P - PSTYV | Sales document item category | |
47 | Table/Structure Field | RVEXAU01_P - SPART | Division | |
48 | Table/Structure Field | RVEXAU01_P - STCEG_L | Tax Destination Country | |
49 | Table/Structure Field | RVEXAU01_P - VBELN | Sales and Distribution Document Number | |
50 | Table/Structure Field | RVEXAU01_P - VBTYP | SD document category | |
51 | Table/Structure Field | RVEXAU01_P - VDATU | Requested delivery date | |
52 | Table/Structure Field | RVEXAU01_P - VKBUR | Sales office | |
53 | Table/Structure Field | RVEXAU01_P - VKGRP | Sales group | |
54 | Table/Structure Field | RVEXAU01_P - VKORG | Sales Organization | |
55 | Table/Structure Field | RVEXAU01_P - VOLEH | Volume unit | |
56 | Table/Structure Field | RVEXAU01_P - VOLUM | Volume | |
57 | Table/Structure Field | RVEXAU01_P - VTWEG | Distribution Channel | |
58 | Table/Structure Field | RVEXAU01_P - WAERK | SD document currency | |
59 | Table/Structure Field | RVEXAU01_P - WERKS | Plant | |
60 | Table/Structure Field | RVEXAU01_P - XEGDR | Indicator: Triangular deal within the EU ? | |
61 | Table/Structure Field | RVEXAU01_P - ZTERM | Terms of payment key | |
62 | Table/Structure Field | RVEX_PO - ABGRU | Reason for rejection of quotations and sales orders | |
63 | Table/Structure Field | RVEX_PO - ARKTX | Short text for sales order item | |
64 | Table/Structure Field | RVEX_PO - AUDAT | Document Date (Date Received/Sent) | |
65 | Table/Structure Field | RVEX_PO - BRGEW | Gross weight | |
66 | Table/Structure Field | RVEX_PO - BSTDK | Customer purchase order date | |
67 | Table/Structure Field | RVEX_PO - BSTKD | Customer purchase order number | |
68 | Table/Structure Field | RVEX_PO - CHARG | Batch Number | |
69 | Table/Structure Field | RVEX_PO - EAN11 | International Article Number (EAN/UPC) | |
70 | Table/Structure Field | RVEX_PO - ERNAM | Name of Person who Created the Object | |
71 | Table/Structure Field | RVEX_PO - EXART | Business Transaction Type for Foreign Trade | |
72 | Table/Structure Field | RVEX_PO - GEWEI | Weight Unit | |
73 | Table/Structure Field | RVEX_PO - GJAHR | Fiscal Year | |
74 | Table/Structure Field | RVEX_PO - INCO1 | Incoterms (part 1) | |
75 | Table/Structure Field | RVEX_PO - INCO2 | Incoterms (part 2) | |
76 | Table/Structure Field | RVEX_PO - KDMAT | Customer Material Number | |
77 | Table/Structure Field | RVEX_PO - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
78 | Table/Structure Field | RVEX_PO - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
79 | Table/Structure Field | RVEX_PO - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
80 | Table/Structure Field | RVEX_PO - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
81 | Table/Structure Field | RVEX_PO - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
82 | Table/Structure Field | RVEX_PO - LAND1_AG | Country Key | |
83 | Table/Structure Field | RVEX_PO - LAND1_EN | Country Key | |
84 | Table/Structure Field | RVEX_PO - LAND1_RE | Country Key | |
85 | Table/Structure Field | RVEX_PO - LAND1_RG | Country Key | |
86 | Table/Structure Field | RVEX_PO - LAND1_WE | Country Key | |
87 | Table/Structure Field | RVEX_PO - LANDTX | Tax Departure Country | |
88 | Table/Structure Field | RVEX_PO - MATNR | Material Number | |
89 | Table/Structure Field | RVEX_PO - NETWR | Net Value in Document Currency | |
90 | Table/Structure Field | RVEX_PO - NTGEW | Net weight | |
91 | Table/Structure Field | RVEX_PO - POSNR | Item number of the SD document | |
92 | Table/Structure Field | RVEX_PO - PREFE | Preference indicator in export/import | |
93 | Table/Structure Field | RVEX_PO - PSTYV | Sales document item category | |
94 | Table/Structure Field | RVEX_PO - SPART | Division | |
95 | Table/Structure Field | RVEX_PO - STCEG_L | Tax Destination Country | |
96 | Table/Structure Field | RVEX_PO - VBELN | Sales and Distribution Document Number | |
97 | Table/Structure Field | RVEX_PO - VBTYP | SD document category | |
98 | Table/Structure Field | RVEX_PO - VDATU | Requested delivery date | |
99 | Table/Structure Field | RVEX_PO - VKBUR | Sales office | |
100 | Table/Structure Field | RVEX_PO - VKGRP | Sales group | |
101 | Table/Structure Field | RVEX_PO - VKORG | Sales Organization | |
102 | Table/Structure Field | RVEX_PO - VOLEH | Volume unit | |
103 | Table/Structure Field | RVEX_PO - VOLUM | Volume | |
104 | Table/Structure Field | RVEX_PO - VTWEG | Distribution Channel | |
105 | Table/Structure Field | RVEX_PO - WAERK | SD document currency | |
106 | Table/Structure Field | RVEX_PO - WERKS | Plant | |
107 | Table/Structure Field | RVEX_PO - XEGDR | Indicator: Triangular deal within the EU ? | |
108 | Table/Structure Field | RVEX_PO - ZTERM | Terms of payment key | |
109 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
110 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
111 | Table/Structure Field | VBAK - AUDAT | Document Date (Date Received/Sent) | |
112 | Table/Structure Field | VBAK - LANDTX | Tax Departure Country | |
113 | Table/Structure Field | VBAK - SPART | Division | |
114 | Table/Structure Field | VBAK - STCEG_L | Tax Destination Country | |
115 | Table/Structure Field | VBAK - VBELN | Sales Document | |
116 | Table/Structure Field | VBAK - VBTYP | SD document category | |
117 | Table/Structure Field | VBAK - VDATU | Requested delivery date | |
118 | Table/Structure Field | VBAK - VKBUR | Sales office | |
119 | Table/Structure Field | VBAK - VKGRP | Sales group | |
120 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
121 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
122 | Table/Structure Field | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
123 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
124 | Table/Structure Field | VBAP - ARKTX | Short text for sales order item | |
125 | Table/Structure Field | VBAP - BRGEW | Gross weight of item | |
126 | Table/Structure Field | VBAP - CHARG | Batch Number | |
127 | Table/Structure Field | VBAP - EAN11 | International Article Number (EAN/UPC) | |
128 | Table/Structure Field | VBAP - ERNAM | Name of Person who Created the Object | |
129 | Table/Structure Field | VBAP - EXART | Business Transaction Type for Foreign Trade | |
130 | Table/Structure Field | VBAP - GEWEI | Weight Unit | |
131 | Table/Structure Field | VBAP - KDMAT | Customer Material Number | |
132 | Table/Structure Field | VBAP - MATNR | Material Number | |
133 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
134 | Table/Structure Field | VBAP - NTGEW | Net weight of item | |
135 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
136 | Table/Structure Field | VBAP - PREFE | Preference indicator in export/import | |
137 | Table/Structure Field | VBAP - PSTYV | Sales document item category | |
138 | Table/Structure Field | VBAP - VBELN | Sales Document | |
139 | Table/Structure Field | VBAP - VOLEH | Volume unit | |
140 | Table/Structure Field | VBAP - VOLUM | Volume of the item | |
141 | Table/Structure Field | VBAP - WAERK | SD document currency | |
142 | Table/Structure Field | VBAP - WERKS | Plant (Own or External) | |
143 | Table/Structure Field | VBEX - ALNUM | Export control class according the legal reg. for legal ctrl | |
144 | Table/Structure Field | VBEX - EMBGR | Grouping for Legal Control | |
145 | Table/Structure Field | VBEX - EXKUA | Exchange rate for export license on requested delivery date | |
146 | Table/Structure Field | VBEX - GEART | License type | |
147 | Table/Structure Field | VBEX - GEGRU | Legal regulation for legal control | |
148 | Table/Structure Field | VBEX - GENNR | Internal license number | |
149 | Table/Structure Field | VBEX - MODCO | Indicator: Manual Change / by System for Export Control | |
150 | Table/Structure Field | VBEX - POSNR | Item number of the SD document | |
151 | Table/Structure Field | VBEX - VBELN | Sales and Distribution Document Number | |
152 | Table/Structure Field | VBKD - BSTDK | Customer purchase order date | |
153 | Table/Structure Field | VBKD - BSTKD | Customer purchase order number | |
154 | Table/Structure Field | VBKD - GJAHR | Fiscal Year | |
155 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
156 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
157 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
158 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
159 | Table/Structure Field | VBKD - ZTERM | Terms of payment key | |
160 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
161 | Table/Structure Field | VBPA - LAND1 | Country Key | |
162 | Table/Structure Field | VBPA - PARVW | Partner Role | |
163 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
164 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
165 | Table/Structure Field | V_ICON - NAME | Name of an Icon |