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