Table/Structure Field list used by SAP ABAP Program LVFLDF03 (Formroutinen Listausgabe RVEXAU03 (FB FT_LIST_LEGAL_CONTROL_BLO_DOCS))
SAP ABAP Program
LVFLDF03 (Formroutinen Listausgabe RVEXAU03 (FB FT_LIST_LEGAL_CONTROL_BLO_DOCS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DISVARIANT - REPORT | ABAP Program Name | ||
| 6 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 7 | DISVARIANT - VARIANT | Layout | ||
| 8 | JEST - OBJNR | Object number | ||
| 9 | JEST - STAT | Object status | ||
| 10 | LIKP - ERDAT | Date on which the record was created | ||
| 11 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 12 | LIKP - LFART | Delivery Type | ||
| 13 | LIKP - VBELN | Delivery | ||
| 14 | LIKP - VBTYP | SD document category | ||
| 15 | LIKP - VKBUR | Sales office | ||
| 16 | LIKP - VKORG | Sales Organization | ||
| 17 | LIKP - WADAT | Planned goods movement date | ||
| 18 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 19 | LIPS - ARKTX | Short text for sales order item | ||
| 20 | LIPS - BRGEW | Gross weight | ||
| 21 | LIPS - CHARG | Batch Number | ||
| 22 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 23 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 24 | LIPS - EXART | Business Transaction Type for Foreign Trade | ||
| 25 | LIPS - GEWEI | Weight Unit | ||
| 26 | LIPS - KDMAT | Material belonging to the customer | ||
| 27 | LIPS - MATNR | Material Number | ||
| 28 | LIPS - NTGEW | Net weight | ||
| 29 | LIPS - POSNR | Delivery Item | ||
| 30 | LIPS - PREFE | Preference indicator in export/import | ||
| 31 | LIPS - PSTYV | Delivery item category | ||
| 32 | LIPS - VBELN | Delivery | ||
| 33 | LIPS - VOLEH | Volume unit | ||
| 34 | LIPS - VOLUM | Volume | ||
| 35 | LIPS - WERKS | Plant | ||
| 36 | RVEXAU03_K - AUART | Sales Document Type | ||
| 37 | RVEXAU03_K - ERDAT | Date on which the record was created | ||
| 38 | RVEXAU03_K - ERNAM | Name of Person who Created the Object | ||
| 39 | RVEXAU03_K - SPART | Division | ||
| 40 | RVEXAU03_K - TEXT | Description | ||
| 41 | RVEXAU03_K - VBELN | Sales and Distribution Document Number | ||
| 42 | RVEXAU03_K - VBTYP | SD document category | ||
| 43 | RVEXAU03_K - VDATU | Requested delivery date | ||
| 44 | RVEXAU03_K - VKBUR | Sales office | ||
| 45 | RVEXAU03_K - VKGRP | Sales group | ||
| 46 | RVEXAU03_K - VKORG | Sales Organization | ||
| 47 | RVEXAU03_K - VTWEG | Distribution Channel | ||
| 48 | RVEXAU03_P - ABGRU | Reason for rejection of quotations and sales orders | ||
| 49 | RVEXAU03_P - ANW_STAT_EX | Selection indicator | ||
| 50 | RVEXAU03_P - ARKTX | Short text for sales order item | ||
| 51 | RVEXAU03_P - AUDAT | Document Date (Date Received/Sent) | ||
| 52 | RVEXAU03_P - BRGEW | Gross weight | ||
| 53 | RVEXAU03_P - CHARG | Batch Number | ||
| 54 | RVEXAU03_P - EAN11 | International Article Number (EAN/UPC) | ||
| 55 | RVEXAU03_P - ERNAM | Name of Person who Created the Object | ||
| 56 | RVEXAU03_P - EXART | Business Transaction Type for Foreign Trade | ||
| 57 | RVEXAU03_P - GEWEI | Weight Unit | ||
| 58 | RVEXAU03_P - ISTAT_AUF | System status line | ||
| 59 | RVEXAU03_P - KDMAT | Customer Material Number | ||
| 60 | RVEXAU03_P - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | ||
| 61 | RVEXAU03_P - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | ||
| 62 | RVEXAU03_P - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | ||
| 63 | RVEXAU03_P - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | ||
| 64 | RVEXAU03_P - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | ||
| 65 | RVEXAU03_P - LAND1_AG | Country Key | ||
| 66 | RVEXAU03_P - LAND1_EN | Country Key | ||
| 67 | RVEXAU03_P - LAND1_RE | Country Key | ||
| 68 | RVEXAU03_P - LAND1_RG | Country Key | ||
| 69 | RVEXAU03_P - LAND1_WE | Country Key | ||
| 70 | RVEXAU03_P - LANDTX | Tax Departure Country | ||
| 71 | RVEXAU03_P - MATNR | Material Number | ||
| 72 | RVEXAU03_P - NETWR | Net Value in Document Currency | ||
| 73 | RVEXAU03_P - NTGEW | Net weight | ||
| 74 | RVEXAU03_P - POSNR | Item number of the SD document | ||
| 75 | RVEXAU03_P - PREFE | Preference indicator in export/import | ||
| 76 | RVEXAU03_P - PSTYV | Sales document item category | ||
| 77 | RVEXAU03_P - SPART | Division | ||
| 78 | RVEXAU03_P - SPERRGRUND | Return Code | ||
| 79 | RVEXAU03_P - SPERRTEXT | Text (20 Characters) | ||
| 80 | RVEXAU03_P - STCEG_L | Tax Destination Country | ||
| 81 | RVEXAU03_P - STSMA | Status Profile | ||
| 82 | RVEXAU03_P - USTAT_AUF | System status line | ||
| 83 | RVEXAU03_P - VBELN | Sales and Distribution Document Number | ||
| 84 | RVEXAU03_P - VBTYP | SD document category | ||
| 85 | RVEXAU03_P - VDATU | Requested delivery date | ||
| 86 | RVEXAU03_P - VKBUR | Sales office | ||
| 87 | RVEXAU03_P - VKGRP | Sales group | ||
| 88 | RVEXAU03_P - VKORG | Sales Organization | ||
| 89 | RVEXAU03_P - VOLEH | Volume unit | ||
| 90 | RVEXAU03_P - VOLUM | Volume | ||
| 91 | RVEXAU03_P - VTWEG | Distribution Channel | ||
| 92 | RVEXAU03_P - WAERK | SD document currency | ||
| 93 | RVEXAU03_P - WERKS | Plant | ||
| 94 | RVEXAU03_P - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 95 | RVEX_PO - ABGRU | Reason for rejection of quotations and sales orders | ||
| 96 | RVEX_PO - ARKTX | Short text for sales order item | ||
| 97 | RVEX_PO - AUDAT | Document Date (Date Received/Sent) | ||
| 98 | RVEX_PO - BRGEW | Gross weight | ||
| 99 | RVEX_PO - CHARG | Batch Number | ||
| 100 | RVEX_PO - EAN11 | International Article Number (EAN/UPC) | ||
| 101 | RVEX_PO - ERNAM | Name of Person who Created the Object | ||
| 102 | RVEX_PO - EXART | Business Transaction Type for Foreign Trade | ||
| 103 | RVEX_PO - GEWEI | Weight Unit | ||
| 104 | RVEX_PO - KDMAT | Customer Material Number | ||
| 105 | RVEX_PO - KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | ||
| 106 | RVEX_PO - KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | ||
| 107 | RVEX_PO - KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | ||
| 108 | RVEX_PO - KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | ||
| 109 | RVEX_PO - KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | ||
| 110 | RVEX_PO - LAND1_AG | Country Key | ||
| 111 | RVEX_PO - LAND1_EN | Country Key | ||
| 112 | RVEX_PO - LAND1_RE | Country Key | ||
| 113 | RVEX_PO - LAND1_RG | Country Key | ||
| 114 | RVEX_PO - LAND1_WE | Country Key | ||
| 115 | RVEX_PO - LANDTX | Tax Departure Country | ||
| 116 | RVEX_PO - MATNR | Material Number | ||
| 117 | RVEX_PO - NETWR | Net Value in Document Currency | ||
| 118 | RVEX_PO - NTGEW | Net weight | ||
| 119 | RVEX_PO - POSNR | Item number of the SD document | ||
| 120 | RVEX_PO - PREFE | Preference indicator in export/import | ||
| 121 | RVEX_PO - PSTYV | Sales document item category | ||
| 122 | RVEX_PO - SPART | Division | ||
| 123 | RVEX_PO - STCEG_L | Tax Destination Country | ||
| 124 | RVEX_PO - VBELN | Sales and Distribution Document Number | ||
| 125 | RVEX_PO - VBTYP | SD document category | ||
| 126 | RVEX_PO - VDATU | Requested delivery date | ||
| 127 | RVEX_PO - VKBUR | Sales office | ||
| 128 | RVEX_PO - VKGRP | Sales group | ||
| 129 | RVEX_PO - VKORG | Sales Organization | ||
| 130 | RVEX_PO - VOLEH | Volume unit | ||
| 131 | RVEX_PO - VOLUM | Volume | ||
| 132 | RVEX_PO - VTWEG | Distribution Channel | ||
| 133 | RVEX_PO - WAERK | SD document currency | ||
| 134 | RVEX_PO - WERKS | Plant | ||
| 135 | RVEX_PO - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 136 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 137 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | T606K - EMBKZ | ID: General export embargo for export control | ||
| 140 | T606K - EXLND | Destination country of export transaction for legal control | ||
| 141 | T606K - GUEDA | Valid-to date for legal control | ||
| 142 | TJ02T - ISTAT | System status | ||
| 143 | TJ02T - TXT30 | Object status | ||
| 144 | TVAKT - AUART | Sales Document Type | ||
| 145 | TVAKT - BEZEI | Description | ||
| 146 | TVLKT - LFART | Delivery Type | ||
| 147 | TVLKT - VTEXT | Description | ||
| 148 | VBAK - AUART | Sales Document Type | ||
| 149 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 150 | VBAK - ERDAT | Date on which the record was created | ||
| 151 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 152 | VBAK - KUNNR | Sold-to party | ||
| 153 | VBAK - LANDTX | Tax Departure Country | ||
| 154 | VBAK - SPART | Division | ||
| 155 | VBAK - STCEG_L | Tax Destination Country | ||
| 156 | VBAK - VBELN | Sales Document | ||
| 157 | VBAK - VBTYP | SD document category | ||
| 158 | VBAK - VDATU | Requested delivery date | ||
| 159 | VBAK - VKBUR | Sales office | ||
| 160 | VBAK - VKGRP | Sales group | ||
| 161 | VBAK - VKORG | Sales Organization | ||
| 162 | VBAK - VTWEG | Distribution Channel | ||
| 163 | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 164 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 165 | VBAP - ARKTX | Short text for sales order item | ||
| 166 | VBAP - BRGEW | Gross weight of item | ||
| 167 | VBAP - CHARG | Batch Number | ||
| 168 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 169 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 170 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 171 | VBAP - GEWEI | Weight Unit | ||
| 172 | VBAP - KDMAT | Customer Material Number | ||
| 173 | VBAP - MATNR | Material Number | ||
| 174 | VBAP - NETWR | Net value of the order item in document currency | ||
| 175 | VBAP - NTGEW | Net weight of item | ||
| 176 | VBAP - OBJNR | Object number at item level | ||
| 177 | VBAP - POSNR | Sales Document Item | ||
| 178 | VBAP - PREFE | Preference indicator in export/import | ||
| 179 | VBAP - PSTYV | Sales document item category | ||
| 180 | VBAP - SPART | Division | ||
| 181 | VBAP - VBELN | Sales Document | ||
| 182 | VBAP - VOLEH | Volume unit | ||
| 183 | VBAP - VOLUM | Volume of the item | ||
| 184 | VBAP - WAERK | SD document currency | ||
| 185 | VBAP - WERKS | Plant (Own or External) | ||
| 186 | VBPA - KUNNR | Customer Number | ||
| 187 | VBPA - LAND1 | Country Key | ||
| 188 | VBPA - POSNR | Item number of the SD document | ||
| 189 | VBPA - VBELN | Sales and Distribution Document Number |