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 |
|---|---|---|---|---|
| 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 |