Table/Structure Field list used by SAP ABAP Program LVZDITOP (Include LVZDITOP Datendefinitionen)
SAP ABAP Program 
LVZDITOP (Include LVZDITOP Datendefinitionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 2 | Table/Structure Field |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
| 3 | Table/Structure Field |
AIND_STR1 - SKEY | Archive Information System Field Catalog | |
| 4 | Table/Structure Field |
ARCH_DEF - OBJECT | Archiving Object | |
| 5 | Table/Structure Field |
ARCH_IDX - OFFSET | Archive file data object offset | |
| 6 | Table/Structure Field |
ARC_BUFFER - RNAME | Table Name | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 9 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DD07V - DDLANGUAGE | Language Key | |
| 11 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 12 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 13 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 16 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 17 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 23 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 24 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 27 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
HEADA - ARKEY | Key for Archive File | |
| 31 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 32 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 33 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 36 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 37 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 38 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 39 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 40 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 41 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 42 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 43 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 44 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 46 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 47 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
