Table/Structure Field list used by SAP ABAP Program LVPREF02 (Include LVPREF02)
SAP ABAP Program
LVPREF02 (Include LVPREF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIMARMKEY - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
2 | ![]() |
E1BPE1AUSPRT - MATERIAL | E1BPE1AUSPRT-MATERIAL | |
3 | ![]() |
E1BPE1MAMTRT - MATERIAL | E1BPE1MAMTRT-MATERIAL | |
4 | ![]() |
E1BPE1MAW1RT - MATERIAL | E1BPE1MAW1RT-MATERIAL | |
5 | ![]() |
E1EDP19 - IDTNR | IDOC material ID | |
6 | ![]() |
E1EDP19 - KTEXT | IDOC short text | |
7 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
8 | ![]() |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
9 | ![]() |
E1EDS01 - SUMME | Total value of sum segment | |
10 | ![]() |
E1EDS01 - WAERQ | Currency | |
11 | ![]() |
E1KONM - KBETR | Field of length 16 | |
12 | ![]() |
E1KONP - FKWRT | Field Name | |
13 | ![]() |
E1KONP - GKWRT | Field of length 16 | |
14 | ![]() |
E1KONP - KBETR | Field of length 16 | |
15 | ![]() |
E1KONP - KBRUE | Field of length 16 | |
16 | ![]() |
E1KONP - KMEIN | 3-Byte field | |
17 | ![]() |
E1KONP - KOMXWRT | Field length 18 | |
18 | ![]() |
E1KONP - KONMS | 3-Byte field | |
19 | ![]() |
E1KONP - KONWA | Rate unit (currency or percentage) | |
20 | ![]() |
E1KONP - KONWS | Currency Key: Condition Scale | |
21 | ![]() |
E1KONP - KRECH | Calculation type for condition | |
22 | ![]() |
E1KONP - KSTBW | Char 20 | |
23 | ![]() |
E1KONP - KUMNE | Character field of length 6 | |
24 | ![]() |
E1KONP - KUMZA | Character field of length 6 | |
25 | ![]() |
E1KONP - KWAEH | Condition currency (for cumulation fields) | |
26 | ![]() |
E1KONP - MEINS | 3-Byte field | |
27 | ![]() |
E1KONP - MXWRT | Field of length 16 | |
28 | ![]() |
E1KONP - PKWRT | Field Name | |
29 | ![]() |
E1KONP - RSWRT | Field Name | |
30 | ![]() |
E1KONP - UKBAS | Field Name | |
31 | ![]() |
E1KONW - KBETR | Field of length 16 | |
32 | ![]() |
E1MEANM - EAN11 | International Article Number (EAN/UPC) | |
33 | ![]() |
E1MEANM - HPEAN | Indicator: Main EAN | |
34 | ![]() |
E1PKOMG - ALAND | E1PKOMG-ALAND | |
35 | ![]() |
E1PKOMG - BSTME | E1PKOMG-BSTME | |
36 | ![]() |
E1PKOMG - LAND1 | E1PKOMG-LAND1 | |
37 | ![]() |
E1PKOMG - LLAND | E1PKOMG-LLAND | |
38 | ![]() |
E1PKOMG - MEEIN | E1PKOMG-MEEIN | |
39 | ![]() |
E1PKOMG - MEINS | E1PKOMG-MEINS | |
40 | ![]() |
E1PKOMG - VRKME | E1PKOMG-VRKME | |
41 | ![]() |
E1PKOMG - WAERK | E1PKOMG-WAERK | |
42 | ![]() |
E1PMARM - MEINH | E1PMARM-MEINH | |
43 | ![]() |
E1PMARM - PCODE_1 | E1PMARM-PCODE_1 | |
44 | ![]() |
E1WSOHM - SKOPF | E1WSOHM-SKOPF | |
45 | ![]() |
E1WSOTM - SPRAS | E1WSOTM-SPRAS | |
46 | ![]() |
EDIDC - CIMTYP | Extension | |
47 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
48 | ![]() |
EDIDC - DOCNUM | IDoc number | |
49 | ![]() |
EDIDC - IDOCTP | Basic type | |
50 | ![]() |
EDIDC - MANDT | Client | |
51 | ![]() |
EDIDC - MAXSEGNUM | Number of data records | |
52 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
53 | ![]() |
EDIDC - MESFCT | Logical message function | |
54 | ![]() |
EDIDC - MESTYP | Message Type | |
55 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
56 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
57 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
58 | ![]() |
EDIDC - SERIAL | Serialization field | |
59 | ![]() |
EDIDC - STATUS | Status of IDoc | |
60 | ![]() |
EDIDC - TEST | Test Flag | |
61 | ![]() |
EDIDD - SDATA | Application data | |
62 | ![]() |
EDIDD - SEGNAM | Segment type | |
63 | ![]() |
EDI_IAPI02 - SEGTYP | Segment type | |
64 | ![]() |
EDK13 - RCVPRN | Partner Number of Receiver | |
65 | ![]() |
EDK13 - RCVPRT | Partner Type of Receiver | |
66 | ![]() |
KNA1 - SPRAS | Language Key | |
67 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
68 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
69 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
70 | ![]() |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
72 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
73 | ![]() |
KOMFKGN - MANDT | Client | |
74 | ![]() |
KOMFKGN - MATNR | Material Number | |
75 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
76 | ![]() |
KOMFKGN - SPART | Division | |
77 | ![]() |
KOMFKGN - TAXM1 | Tax classification material | |
78 | ![]() |
KOMFKGN - TAXM2 | Tax classification material | |
79 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
80 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
81 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
82 | ![]() |
KOMFKGN - VRKME | Sales unit | |
83 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
84 | ![]() |
KOMFKGN - WERKS | Plant | |
85 | ![]() |
KOMG - ALAND | Departure country (country from which the goods are sent) | |
86 | ![]() |
KOMG - BSTME | Order unit | |
87 | ![]() |
KOMG - LAND1 | Country Key | |
88 | ![]() |
KOMG - LLAND | Destination Country | |
89 | ![]() |
KOMG - MEEIN | Unit of measure of a purchased material | |
90 | ![]() |
KOMG - MEINS | Base Unit of Measure | |
91 | ![]() |
KOMG - VRKME | Sales unit | |
92 | ![]() |
KOMG - WAERK | SD document currency | |
93 | ![]() |
KOMV - KZBZG | Indicator: Scale Base Type | |
94 | ![]() |
KONH - KAPPL | Application | |
95 | ![]() |
KONH - KNUMH | Condition record number | |
96 | ![]() |
KONM - KBETR | Rate (condition amount or percentage) | |
97 | ![]() |
KONM - KNUMH | Condition record number | |
98 | ![]() |
KONM - KOPOS | Sequential number of the condition | |
99 | ![]() |
KONP - GKWRT | Upper limit for the condition rate | |
100 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
101 | ![]() |
KONP - KBRUE | Accrual Amount | |
102 | ![]() |
KONP - KMEIN | Condition Unit | |
103 | ![]() |
KONP - KNUMH | Condition record number | |
104 | ![]() |
KONP - KOMXWRT | Maximum condition value | |
105 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
106 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
107 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
108 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
109 | ![]() |
KONP - KRECH | Calculation type for condition | |
110 | ![]() |
KONP - KSCHL | Condition Type | |
111 | ![]() |
KONP - KSTBW | Scale value | |
112 | ![]() |
KONP - KUMNE | Denominator for converting condition units to base units | |
113 | ![]() |
KONP - KUMZA | Numerator for converting condition units to base units | |
114 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
115 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
116 | ![]() |
KONP - MEINS | Base Unit of Measure | |
117 | ![]() |
KONP - MXWRT | Lower limit of the condition rate/amount | |
118 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
119 | ![]() |
KONW - KBETR | Rate (condition amount or percentage) | |
120 | ![]() |
KONW - KNUMH | Condition record number | |
121 | ![]() |
KONW - KOPOS | Sequential number of the condition | |
122 | ![]() |
MARA - MATNR | Material Number | |
123 | ![]() |
PRICAT_FAKT - PFKARA | Proposed billing type for an order-related billing document | |
124 | ![]() |
PRICAT_FAKT - PKWMENG | Cumulative order quantity in sales units | |
125 | ![]() |
PRICAT_FAKT - PPSTYV | Sales document item category | |
126 | ![]() |
PRICAT_FAKT - PTAXM1 | Tax classification material | |
127 | ![]() |
PRICAT_FAKT - PTAXM2 | Tax classification material | |
128 | ![]() |
PRICAT_FAKT - PVRKME | Sales unit | |
129 | ![]() |
PRICAT_PRO - AUART | PRICAT: Sales document type for calc. schema determination | |
130 | ![]() |
PRICAT_PRO - BRUTTO_KA | PRICAT: Condition type for gross price determination | |
131 | ![]() |
PRICAT_PRO - BRUTTO_ZW | PRICAT: Condition subtotal | |
132 | ![]() |
PRICAT_PRO - MWST_KZ | PRICAT: Which condition type is interpreted as VAT | |
133 | ![]() |
PRICAT_PRO - STAFFEL | PRICAT: Scales are to be Transferred | |
134 | ![]() |
PRICAT_PRO - STEUER_1 | PRICAT: Condition type for tax determination | |
135 | ![]() |
PRICAT_PRO - WERKS | PRICAT: Plant for material data determination | |
136 | ![]() |
PRICAT_STR - PFKARA | Proposed billing type for an order-related billing document | |
137 | ![]() |
PRICAT_STR - PKALSM | PRICAT: Calculation schema | |
138 | ![]() |
PRICAT_STR - PKWMENG | Cumulative order quantity in sales units | |
139 | ![]() |
PRICAT_STR - PPKUND | Customer Number | |
140 | ![]() |
PRICAT_STR - PPREIS | PRICAT: Price/tax/condition determination - yes/no | |
141 | ![]() |
PRICAT_STR - PPSTYV | Sales document item category | |
142 | ![]() |
PRICAT_STR - PSPART | Division | |
143 | ![]() |
PRICAT_STR - PSTICH | PRICAT: Key date for price determination | |
144 | ![]() |
PRICAT_STR - PTAXM1 | Tax classification material | |
145 | ![]() |
PRICAT_STR - PTAXM2 | Tax classification material | |
146 | ![]() |
PRICAT_STR - PVKORG | Sales Organization | |
147 | ![]() |
PRICAT_STR - PVRKME | Sales unit | |
148 | ![]() |
PRICAT_STR - PVTWEG | Distribution Channel | |
149 | ![]() |
PRICAT_UNITS - MEINH | PRICAT: Transferable unit of measure | |
150 | ![]() |
PRICAT_UNITS - PCODE_1 | PRICAT: Qualifier for units of measure (profile) | |
151 | ![]() |
PRICAT_UNITS - PUEBER | PRICAT: Transfer unit of measure for material - yes/no | |
152 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
157 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
158 | ![]() |
TBDME - MESTYP | Message Type | |
159 | ![]() |
TCURC - ISOCD | ISO currency code | |
160 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
161 | ![]() |
VBRK - WAERK | SD document currency | |
162 | ![]() |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
163 | ![]() |
VBRKVB - WAERK | SD document currency | |
164 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
165 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
166 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
167 | ![]() |
VBRP - VRKME | Sales unit | |
168 | ![]() |
VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
169 | ![]() |
VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
170 | ![]() |
VBRPVB - VRKME | Sales unit | |
171 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
172 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
173 | ![]() |
WSOF - SKOPF | Assortment Module | |
174 | ![]() |
WSOP - SPOSI | Material Number |