Table/Structure Field list used by SAP ABAP Program LVKOIF01 (Include LVKOIF01)
SAP ABAP Program
LVKOIF01 (Include LVKOIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A000 - VAKEY | Variable key 100 bytes | ||
| 2 | ASMD - ASNUM | Activity Number | ||
| 3 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 4 | BDIDOCSTAT - MSGID | Message identification | ||
| 5 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 6 | BDIDOCSTAT - MSGTY | Message Type | ||
| 7 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 8 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 9 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 10 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 11 | BDIDOCSTAT - REPID | Program Name | ||
| 12 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 13 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 14 | BDIDOCSTAT - UNAME | User name | ||
| 15 | CONDSCALE - KLFKA | Conditions: Scale level for sales pricing activated | ||
| 16 | CONDSCALE - KONPKMEIN | Condition Unit | ||
| 17 | CONDSCALE - KONPKONMS | Condition scale unit of measure | ||
| 18 | CONDSCALE - KONPKONWS | Currency Key: Condition Scale | ||
| 19 | CONDSCALE - KZBZG | Indicator: Scale Base Type | ||
| 20 | CONDSCALE - RV13AKONWA | Rate unit (currency or percentage) | ||
| 21 | DCFIELDDAT - FIELDNAME | Field name | ||
| 22 | DCFIELDDAT - FOUND | Flag if field exists | ||
| 23 | DCFIELDDAT - VALUE | Reference to field contents | ||
| 24 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 25 | DFIES - FIELDNAME | Field Name | ||
| 26 | DFIES - LFIELDNAME | Field name | ||
| 27 | DFIES - TABNAME | Table Name | ||
| 28 | DNTAB - TABNAME | Table Name | ||
| 29 | E1KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 30 | E1KOMG - BSTME | 3-Byte field | ||
| 31 | E1KOMG - EKORG | Purchasing organization | ||
| 32 | E1KOMG - KAPPL | Application | ||
| 33 | E1KOMG - KOTABNR | Condition table | ||
| 34 | E1KOMG - KSCHL | Condition Type | ||
| 35 | E1KOMG - KVEWE | Usage of the Condition Table | ||
| 36 | E1KOMG - LAND1 | Country Key | ||
| 37 | E1KOMG - LLAND | Destination Country | ||
| 38 | E1KOMG - MEEIN | 3-Byte field | ||
| 39 | E1KOMG - MEINS | 3-Byte field | ||
| 40 | E1KOMG - VAKEY | Variable key 50 bytes | ||
| 41 | E1KOMG - VAKEY_LONG | E1KOMG-VAKEY_LONG | ||
| 42 | E1KOMG - VRKME | 3-Byte field | ||
| 43 | E1KOMG - WAERK | SD document currency | ||
| 44 | E1KONM - KBETR | Field of length 16 | ||
| 45 | E1KONP - GKWRT | Field of length 16 | ||
| 46 | E1KONP - KBETR | Field of length 16 | ||
| 47 | E1KONP - KBRUE | Field of length 16 | ||
| 48 | E1KONP - KMEIN | 3-Byte field | ||
| 49 | E1KONP - KOMXWRT | Field length 18 | ||
| 50 | E1KONP - KONMS | 3-Byte field | ||
| 51 | E1KONP - KONWA | Rate unit (currency or percentage) | ||
| 52 | E1KONP - KONWS | Currency Key: Condition Scale | ||
| 53 | E1KONP - KRECH | Calculation type for condition | ||
| 54 | E1KONP - KSTBW | Char 20 | ||
| 55 | E1KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 56 | E1KONP - MEINS | 3-Byte field | ||
| 57 | E1KONP - MXWRT | Field of length 16 | ||
| 58 | E1KONW - KBETR | Field of length 16 | ||
| 59 | EDIDC - DOCNUM | IDoc number | ||
| 60 | EDIDC - MESTYP | Message Type | ||
| 61 | EDIDD - SDATA | Application data | ||
| 62 | EDIDD - SEGNAM | Segment type | ||
| 63 | EDIDD - SEGNUM | Number of SAP segment | ||
| 64 | EDI_DS - STATUS | Status of IDoc | ||
| 65 | EDSVRS - SEGTYP | Segment type | ||
| 66 | EINA - INFNR | Number of purchasing info record | ||
| 67 | EINA - LIFNR | Vendor's account number | ||
| 68 | EINA - MATKL | Material Group | ||
| 69 | EKKO - BSTYP | Purchasing Document Category | ||
| 70 | EKKO - EBELN | Purchasing Document Number | ||
| 71 | EKKO - STAKO | Document with time-dependent conditions | ||
| 72 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 73 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 74 | EKPO - EBELN | Purchasing Document Number | ||
| 75 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 76 | EKPO - PSTYP | Item category in purchasing document | ||
| 77 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 78 | ISOFIELDS - UNIQUE | Checkbox | ||
| 79 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 80 | KOMG - BSTME | Order unit | ||
| 81 | KOMG - LAND1 | Country Key | ||
| 82 | KOMG - LLAND | Destination Country | ||
| 83 | KOMG - MANDT | Client | ||
| 84 | KOMG - MEEIN | Unit of measure of a purchased material | ||
| 85 | KOMG - MEINS | Base Unit of Measure | ||
| 86 | KOMG - VRKME | Sales unit | ||
| 87 | KOMG - WAERK | SD document currency | ||
| 88 | KOMP - KPOSN | Condition Item Number | ||
| 89 | KOMV - WAERS | Currency Key | ||
| 90 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 91 | KONA - WAERS | Currency Key | ||
| 92 | KONH - DATAB | Valid-From Date | ||
| 93 | KONH - DATBI | Valid To Date | ||
| 94 | KONH - ERDAT | Date on which the record was created | ||
| 95 | KONH - ERNAM | Name of Person who Created the Object | ||
| 96 | KONH - KAPPL | Application | ||
| 97 | KONH - KNUMA_BO | Agreement (subsequent settlement) | ||
| 98 | KONH - KNUMH | Condition record number | ||
| 99 | KONH - KOTABNR | Condition table | ||
| 100 | KONH - KSCHL | Condition Type | ||
| 101 | KONH - KVEWE | Usage of the Condition Table | ||
| 102 | KONH - MANDT | Client | ||
| 103 | KONH - VAKEY | Variable key 100 bytes | ||
| 104 | KONM - KLFN1 | Current number of the line scale | ||
| 105 | KONM - KNUMH | Condition record number | ||
| 106 | KONM - KOPOS | Sequential number of the condition | ||
| 107 | KONM - MANDT | Client | ||
| 108 | KONP - FKWRT | Cumulative guaranteed discount (not used) | ||
| 109 | KONP - KAPPL | Application | ||
| 110 | KONP - KBRUE | Accrual Amount | ||
| 111 | KONP - KLF_KAL | Scale number for pricing | ||
| 112 | KONP - KMEIN | Condition Unit | ||
| 113 | KONP - KNUMH | Condition record number | ||
| 114 | KONP - KONMS | Condition scale unit of measure | ||
| 115 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 116 | KONP - KONWS | Currency Key: Condition Scale | ||
| 117 | KONP - KOPOS | Sequential number of the condition | ||
| 118 | KONP - KRECH | Calculation type for condition | ||
| 119 | KONP - KSCHL | Condition Type | ||
| 120 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 121 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 122 | KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | KONP - MANDT | Client | ||
| 124 | KONP - MEINS | Base Unit of Measure | ||
| 125 | KONP - PKWRT | Planned condition value | ||
| 126 | KONP - RSWRT | Accumulated accruals values (not used) | ||
| 127 | KONP - UKBAS | Planned condition basis | ||
| 128 | KONP - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 129 | KONV - WAERS | Currency Key | ||
| 130 | KONW - KLFN1 | Current number of the line scale | ||
| 131 | KONW - KNUMH | Condition record number | ||
| 132 | KONW - KOPOS | Sequential number of the condition | ||
| 133 | KONW - MANDT | Client | ||
| 134 | MCHA - CHARG | Batch Number | ||
| 135 | MCHA - MATNR | Material Number | ||
| 136 | MCHA - WERKS | Plant | ||
| 137 | MCKONAI - BLTYP | Document category for document index updates | ||
| 138 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 139 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 152 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001W - WERKS | Plant | ||
| 155 | T005 - INTCA | Country ISO code | ||
| 156 | T005 - LAND1 | Country Key | ||
| 157 | T005S - BLAND | Region (State, Province, County) | ||
| 158 | T005S - LAND1 | Country Key | ||
| 159 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 160 | T006 - MSEHI | Unit of Measurement | ||
| 161 | T016 - BRSCH | Industry key | ||
| 162 | T023 - MATKL | Material Group | ||
| 163 | T023T - MATKL | Material Group | ||
| 164 | T023T - SPRAS | Language Key | ||
| 165 | T024E - EKORG | Purchasing organization | ||
| 166 | T134 - MTART | Material type | ||
| 167 | T134T - MTART | Material type | ||
| 168 | T134T - SPRAS | Language Key | ||
| 169 | T149D - BWTAR | Valuation type | ||
| 170 | T151 - KDGRP | Customer group | ||
| 171 | T151T - KDGRP | Customer group | ||
| 172 | T151T - SPRAS | Language Key | ||
| 173 | T163 - PSTYP | Item category in purchasing document | ||
| 174 | T171 - BZIRK | Sales district | ||
| 175 | T178 - KONDM | Material Pricing Group | ||
| 176 | T178T - KONDM | Material Pricing Group | ||
| 177 | T178T - SPRAS | Language Key | ||
| 178 | T179 - PRODH | Product Hierarchy | ||
| 179 | T179T - PRODH | Product Hierarchy | ||
| 180 | T179T - SPRAS | Language Key | ||
| 181 | T180 - KAPPL | Application | ||
| 182 | T188 - KONDA | Price Group (Customer) | ||
| 183 | T188T - KONDA | Price Group (Customer) | ||
| 184 | T188T - SPRAS | Language Key | ||
| 185 | T189 - PLTYP | Price list type | ||
| 186 | T189T - PLTYP | Price list type | ||
| 187 | T189T - SPRAS | Language Key | ||
| 188 | T681 - KOTABNR | Condition table | ||
| 189 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 190 | T681 - KVEWE | Usage of the Condition Table | ||
| 191 | T685A - KAPPL | Application | ||
| 192 | T685A - KOAID | Condition class | ||
| 193 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 194 | T685A - KSCHL | Condition Type | ||
| 195 | T685A - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 196 | T685A - VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | ||
| 197 | T6I1 - BLTYP | Document category for document index updates | ||
| 198 | T6I1 - KAPPL | Application | ||
| 199 | T6I1 - KOTABNR | Condition table | ||
| 200 | T6I1 - KSCHL | Condition Type | ||
| 201 | T6I1 - KVEWE | Usage of the Condition Table | ||
| 202 | TCURC - ISOCD | ISO currency code | ||
| 203 | TCURC - WAERS | Currency Key | ||
| 204 | TCURR - TCURR | To-currency | ||
| 205 | TINC - INCO1 | Incoterms (part 1) | ||
| 206 | TITAB - XXSTATE | Time Interval Handler (CO): Condition (included/excluded) | ||
| 207 | TRDIR - NAME | ABAP Program Name | ||
| 208 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 209 | TSKD - TAXKD | Tax classification for customer | ||
| 210 | TSKM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 211 | TSKM - TAXKM | Tax Classification of Material | ||
| 212 | TSPA - SPART | Division | ||
| 213 | TSPAT - SPART | Division | ||
| 214 | TSPAT - SPRAS | Language Key | ||
| 215 | TVAK - AUART | Sales Document Type | ||
| 216 | TVFK - FKART | Billing Type | ||
| 217 | TVKO - BUKRS | Company code of the sales organization | ||
| 218 | TVKO - VKORG | Sales Organization | ||
| 219 | TVKOT - SPRAS | Language Key | ||
| 220 | TVKOT - VKORG | Sales Organization | ||
| 221 | TVKOV - VKORG | Sales Organization | ||
| 222 | TVKOV - VTWEG | Distribution Channel | ||
| 223 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 224 | TVPR - PROVG | Commission group | ||
| 225 | TVTW - VTWEG | Distribution Channel | ||
| 226 | TVTWT - SPRAS | Language Key | ||
| 227 | TVTWT - VTWEG | Distribution Channel | ||
| 228 | VAKE - DATAB | Validity start date of the condition record | ||
| 229 | VAKE - DATBI | Validity end date of the condition record | ||
| 230 | VAKE - KAPPL | Application | ||
| 231 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 232 | VAKE - KNUMH | Condition record number | ||
| 233 | VAKE - KOTABNR | Condition table | ||
| 234 | VAKE - KSCHL | Condition Type | ||
| 235 | VAKE - KVEWE | Usage of the Condition Table | ||
| 236 | VAKE - VAKEY | Variable key 100 bytes | ||
| 237 | VAKEDB - DATAB | Validity start date of the condition record | ||
| 238 | VAKEDB - DATBI | Validity end date of the condition record | ||
| 239 | VAKEDB - KAPPL | Application | ||
| 240 | VAKEDB - KNUMH | Condition record number | ||
| 241 | VAKEDB - KOTABNR | Condition table | ||
| 242 | VAKEDB - KSCHL | Condition Type | ||
| 243 | VAKEDB - KVEWE | Usage of the Condition Table | ||
| 244 | VAKEDB - VAKEY | Variable key 100 bytes | ||
| 245 | VAKEDB - XXSTATE | Time Interval Handler (CO): Condition (included/excluded) | ||
| 246 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 247 | VBUP - POSNR | Item number of the SD document | ||
| 248 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 249 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 250 | VFKOM_ADRZ - LAND1 | Country key | ||
| 251 | WIND - ACTTIME | Activation time of a change pointer | ||
| 252 | WIND - BLTYP | Document category for document index updates | ||
| 253 | WIND - CRETIME | Change Pointer Created On | ||
| 254 | WIND - KNUMH | Condition record number | ||
| 255 | WIND - KOPOS | Sequential number of the condition | ||
| 256 | WIND - MANDT | Client | ||
| 257 | WINDVB - ACTTIME | Activation time of a change pointer | ||
| 258 | WINDVB - BLTYP | Document category for document index updates | ||
| 259 | WINDVB - CRETIME | Change Pointer Created On | ||
| 260 | WINDVB - KNUMH | Condition record number | ||
| 261 | WINDVB - KOPOS | Sequential number of the condition | ||
| 262 | WINDVB - MANDT | Client | ||
| 263 | WINDVB - UPDKZ | Update indicator | ||
| 264 | WYT1T - LTSBZ | Description of Vendor Subrange |