Table/Structure Field list used by SAP ABAP Program LVV01F03 (Include LVV01F03)
SAP ABAP Program
LVV01F03 (Include LVV01F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIKNA1KEY - KUNNR | Customer Number | |
2 | ![]() |
BDIKNA1KEY - MANDT | Client | |
3 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
4 | ![]() |
BDIKNB1KEY - BUKRS | Company Code | |
5 | ![]() |
BDIKNB1KEY - KUNNR | Customer Number | |
6 | ![]() |
BDIKNB1KEY - MANDT | Client | |
7 | ![]() |
BDIKNB1KEY - MSGFN | Function | |
8 | ![]() |
BDIKNBKKEY - BANKL | Bank Keys | |
9 | ![]() |
BDIKNBKKEY - BANKN | Bank account number | |
10 | ![]() |
BDIKNBKKEY - BANKS | Bank country key | |
11 | ![]() |
BDIKNBKKEY - KUNNR | Customer Number | |
12 | ![]() |
BDIKNBKKEY - MANDT | Client | |
13 | ![]() |
BDIKNBKKEY - MSGFN | Function | |
14 | ![]() |
BDIKNEXKEY - KUNNR | Customer Number | |
15 | ![]() |
BDIKNEXKEY - LNDEX | Country key for export control in customer master | |
16 | ![]() |
BDIKNEXKEY - MANDT | Client | |
17 | ![]() |
BDIKNEXKEY - MSGFN | Function | |
18 | ![]() |
BDIKNVAKEY - ABLAD | Unloading Point | |
19 | ![]() |
BDIKNVAKEY - KUNNR | Customer Number | |
20 | ![]() |
BDIKNVAKEY - MANDT | Client | |
21 | ![]() |
BDIKNVAKEY - MSGFN | Function | |
22 | ![]() |
BDIKNVDKEY - DOCTP | Output Type | |
23 | ![]() |
BDIKNVDKEY - KUNNR | Customer Number | |
24 | ![]() |
BDIKNVDKEY - MANDT | Client | |
25 | ![]() |
BDIKNVDKEY - MSGFN | Function | |
26 | ![]() |
BDIKNVDKEY - SPART | Division | |
27 | ![]() |
BDIKNVDKEY - SPRAS | Message language | |
28 | ![]() |
BDIKNVDKEY - VKORG | Sales Organization | |
29 | ![]() |
BDIKNVDKEY - VTWEG | Distribution Channel | |
30 | ![]() |
BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | |
31 | ![]() |
BDIKNVIKEY - KUNNR | Customer Number | |
32 | ![]() |
BDIKNVIKEY - MANDT | Client | |
33 | ![]() |
BDIKNVIKEY - MSGFN | Function | |
34 | ![]() |
BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
35 | ![]() |
BDIKNVKKEY - KUNNR | Customer Number | |
36 | ![]() |
BDIKNVKKEY - MANDT | Client | |
37 | ![]() |
BDIKNVKKEY - MSGFN | Function | |
38 | ![]() |
BDIKNVKKEY - PARNR | Number of contact person | |
39 | ![]() |
BDIKNVLKEY - ALAND | Departure country (country from which the goods are sent) | |
40 | ![]() |
BDIKNVLKEY - KUNNR | Customer Number | |
41 | ![]() |
BDIKNVLKEY - LICNR | License number | |
42 | ![]() |
BDIKNVLKEY - MANDT | Client | |
43 | ![]() |
BDIKNVLKEY - MSGFN | Function | |
44 | ![]() |
BDIKNVLKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
45 | ![]() |
BDIKNVPKEY - KUNNR | Customer Number | |
46 | ![]() |
BDIKNVPKEY - MANDT | Client | |
47 | ![]() |
BDIKNVPKEY - MSGFN | Function | |
48 | ![]() |
BDIKNVPKEY - PARVW | Partner Role | |
49 | ![]() |
BDIKNVPKEY - PARZA | Partner counter | |
50 | ![]() |
BDIKNVPKEY - SPART | Division | |
51 | ![]() |
BDIKNVPKEY - VKORG | Sales Organization | |
52 | ![]() |
BDIKNVPKEY - VTWEG | Distribution Channel | |
53 | ![]() |
BDIKNVVKEY - KUNNR | Customer Number | |
54 | ![]() |
BDIKNVVKEY - MANDT | Client | |
55 | ![]() |
BDIKNVVKEY - MSGFN | Function | |
56 | ![]() |
BDIKNVVKEY - SPART | Division | |
57 | ![]() |
BDIKNVVKEY - VKORG | Sales Organization | |
58 | ![]() |
BDIKNVVKEY - VTWEG | Distribution Channel | |
59 | ![]() |
KNA1_KEY_S - KUNNR | Customer Number | |
60 | ![]() |
KNA1_KEY_S - MANDT | Client | |
61 | ![]() |
KNB1_KEY_S - BUKRS | Company Code | |
62 | ![]() |
KNB1_KEY_S - KUNNR | Customer Number | |
63 | ![]() |
KNB1_KEY_S - MANDT | Client | |
64 | ![]() |
KNBK_KEY_S - BANKL | Bank Keys | |
65 | ![]() |
KNBK_KEY_S - BANKN | Bank account number | |
66 | ![]() |
KNBK_KEY_S - BANKS | Bank country key | |
67 | ![]() |
KNBK_KEY_S - KUNNR | Customer Number | |
68 | ![]() |
KNBK_KEY_S - MANDT | Client | |
69 | ![]() |
KNEX_KEY_S - KUNNR | Customer Number | |
70 | ![]() |
KNEX_KEY_S - LNDEX | Country key for export control in customer master | |
71 | ![]() |
KNEX_KEY_S - MANDT | Client | |
72 | ![]() |
KNVA_KEY_S - ABLAD | Unloading Point | |
73 | ![]() |
KNVA_KEY_S - KUNNR | Customer Number | |
74 | ![]() |
KNVA_KEY_S - MANDT | Client | |
75 | ![]() |
KNVD_KEY_S - DOCTP | Output Type | |
76 | ![]() |
KNVD_KEY_S - KUNNR | Customer Number | |
77 | ![]() |
KNVD_KEY_S - MANDT | Client | |
78 | ![]() |
KNVD_KEY_S - SPART | Division | |
79 | ![]() |
KNVD_KEY_S - SPRAS | Message language | |
80 | ![]() |
KNVD_KEY_S - VKORG | Sales Organization | |
81 | ![]() |
KNVD_KEY_S - VTWEG | Distribution Channel | |
82 | ![]() |
KNVI_KEY_S - ALAND | Departure country (country from which the goods are sent) | |
83 | ![]() |
KNVI_KEY_S - KUNNR | Customer Number | |
84 | ![]() |
KNVI_KEY_S - MANDT | Client | |
85 | ![]() |
KNVI_KEY_S - TATYP | Tax category (sales tax, federal sales tax,...) | |
86 | ![]() |
KNVK_KEY_S - KUNNR | Customer Number | |
87 | ![]() |
KNVK_KEY_S - MANDT | Client | |
88 | ![]() |
KNVK_KEY_S - PARNR | Number of contact person | |
89 | ![]() |
KNVL_KEY_S - ALAND | Departure country (country from which the goods are sent) | |
90 | ![]() |
KNVL_KEY_S - KUNNR | Customer Number | |
91 | ![]() |
KNVL_KEY_S - LICNR | License number | |
92 | ![]() |
KNVL_KEY_S - MANDT | Client | |
93 | ![]() |
KNVL_KEY_S - TATYP | Tax category (sales tax, federal sales tax,...) | |
94 | ![]() |
KNVP_KEY_S - KUNNR | Customer Number | |
95 | ![]() |
KNVP_KEY_S - MANDT | Client | |
96 | ![]() |
KNVP_KEY_S - PARVW | Partner Role | |
97 | ![]() |
KNVP_KEY_S - PARZA | Partner counter | |
98 | ![]() |
KNVP_KEY_S - SPART | Division | |
99 | ![]() |
KNVP_KEY_S - VKORG | Sales Organization | |
100 | ![]() |
KNVP_KEY_S - VTWEG | Distribution Channel | |
101 | ![]() |
KNVV_KEY_S - KUNNR | Customer Number | |
102 | ![]() |
KNVV_KEY_S - MANDT | Client | |
103 | ![]() |
KNVV_KEY_S - SPART | Division | |
104 | ![]() |
KNVV_KEY_S - VKORG | Sales Organization | |
105 | ![]() |
KNVV_KEY_S - VTWEG | Distribution Channel | |
106 | ![]() |
SERIAL_DEB_S - CRETIME | Change Pointer Created On | |
107 | ![]() |
SERIAL_DEB_S - KUNNR | Customer Number | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |