Table/Structure Field list used by SAP ABAP Program LVFLSF01 (Include LVFLSF01)
SAP ABAP Program
LVFLSF01 (Include LVFLSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - INFNR | Number of purchasing info record | |
2 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
3 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
4 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
5 | ![]() |
EINA - MATNR | Material Number | |
6 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
7 | ![]() |
EINA - LIFNR | Vendor's account number | |
8 | ![]() |
EINE - BSTYP | Purchasing document category | |
9 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
10 | ![]() |
EINE - EBELN | Purchasing Document Number | |
11 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EINE - EKGRP | Purchasing Group | |
13 | ![]() |
EINE - EKORG | Purchasing organization | |
14 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
15 | ![]() |
EINE - INFNR | Number of purchasing info record | |
16 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
17 | ![]() |
EINE - WERKS | Plant | |
18 | ![]() |
EKET - EINDT | Item delivery date | |
19 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKETDATA - EINDT | Item delivery date | |
22 | ![]() |
EMARA - MATKL | Material Group | |
23 | ![]() |
EMARA - MTART | Material type | |
24 | ![]() |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
25 | ![]() |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
26 | ![]() |
EMBEW - PEINH | Price unit | |
27 | ![]() |
EMBEW - STPRS | Standard price | |
28 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
29 | ![]() |
EMBEW - VPRSV | Price control indicator | |
30 | ![]() |
EMBEW1 - PEINH | Price unit | |
31 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
32 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
33 | ![]() |
EMBEW1 - STPRS | Standard price | |
34 | ![]() |
FTPRE - P_BETOL | Tolerance days purchase order | |
35 | ![]() |
FTPRE - P_BETPR | PO tolerance check active | |
36 | ![]() |
FTPRE - P_EULIF | Indicator "Only dun EU vendors" | |
37 | ![]() |
FTPRE - P_PREIS | Bottom price for materials | |
38 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
39 | ![]() |
LFA1 - SPRAS | Language Key | |
40 | ![]() |
LFA1 - LAND1 | Country Key | |
41 | ![]() |
LFA1 - ADRNR | Address | |
42 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
MARA - MATKL | Material Group | |
44 | ![]() |
MARA - MATNR | Material Number | |
45 | ![]() |
MARA - MTART | Material type | |
46 | ![]() |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
47 | ![]() |
MARC - MATNR | Material Number | |
48 | ![]() |
MARC - WERKS | Plant | |
49 | ![]() |
MBEW - BWKEY | Valuation area | |
50 | ![]() |
MBEW - VPRSV | Price control indicator | |
51 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
52 | ![]() |
MBEW - STPRS | Standard price | |
53 | ![]() |
MBEW - PEINH | Price unit | |
54 | ![]() |
MBEW - MATNR | Material Number | |
55 | ![]() |
RVFTLE_E - WERKS | Plant | |
56 | ![]() |
RVFTLE_E - TEXT | Text Field of Length 60 | |
57 | ![]() |
RVFTLE_E - MATNR | Material Number | |
58 | ![]() |
RVFTLE_E - INFNR | Number of purchasing info record | |
59 | ![]() |
RVFTLE_E - ERROR | Text | |
60 | ![]() |
RVFTLE_E - AMPEL | Traffic light for status print vendor declaration | |
61 | ![]() |
RVFTLE_E - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
RVFTLE_H - PREIS | Price | |
63 | ![]() |
RVFTLE_H - WERKS | Plant | |
64 | ![]() |
RVFTLE_H - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
65 | ![]() |
RVFTLE_H - MATNR | Material Number | |
66 | ![]() |
RVFTLE_H - MANCO | Preference: Dunning ID | |
67 | ![]() |
RVFTLE_H - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
RVFTLE_H - LAND1 | Declaration to authorities: Country of Plant | |
69 | ![]() |
RVFTLE_H - INFNR | Number of purchasing info record | |
70 | ![]() |
RVFTLE_H - HERKL | Country of origin of the material | |
71 | ![]() |
RVFTLE_H - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
72 | ![]() |
RVFTLE_H - AMPEL | Traffic light for status print vendor declaration | |
73 | ![]() |
RVFTLE_P - LAND1 | Declaration to authorities: Country of Plant | |
74 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
75 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
76 | ![]() |
SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | |
77 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
78 | ![]() |
T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | |
79 | ![]() |
T001W - BWKEY | Valuation area | |
80 | ![]() |
T001W - WERKS | Plant | |
81 | ![]() |
T005 - LAND1 | Country Key | |
82 | ![]() |
T005 - XEGLD | Indicator: European Union Member? |