Table/Structure Field list used by SAP ABAP Program LWVFBF2M (KUNDENAUF_KOPF_ANLEGEN)
SAP ABAP Program
LWVFBF2M (KUNDENAUF_KOPF_ANLEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK05 - KOEIN | E1EDK05-KOEIN | ||
| 2 | E1EDK05 - KPERC | Condition percentage rate | ||
| 3 | E1EDK05 - KRATE | Condition record per unit | ||
| 4 | E1EDK05 - KSCHL | Condition type (coded) | ||
| 5 | E1EDK05 - MEAUN | Unit of measurement | ||
| 6 | E1EDK05 - UPRBS | Price unit | ||
| 7 | E1EDK05 - KOBTR | IDoc condition end amount | ||
| 8 | E1EDKA1 - PARTN | Partner number | ||
| 9 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | TVAK - AUART | Sales Document Type | ||
| 18 | TVAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 19 | VBAKKOM - KPEIN4 | Condition pricing unit | ||
| 20 | VBAKKOM - KSCHL2 | Condition Type | ||
| 21 | VBAKKOM - KSCHL3 | Condition Type | ||
| 22 | VBAKKOM - KSCHL4 | Condition Type | ||
| 23 | VBAKKOM - KWAER1 | Currency Key | ||
| 24 | VBAKKOM - KWAER2 | Currency Key | ||
| 25 | VBAKKOM - KWAER3 | Currency Key | ||
| 26 | VBAKKOM - KWAER4 | Currency Key | ||
| 27 | VBAKKOM - VDATU | Requested delivery date | ||
| 28 | VBAKKOM - VPRGR | Proposed Period for Date | ||
| 29 | VBAKKOM - WAERK | SD document currency | ||
| 30 | VBAKKOM - KSCHL1 | Condition Type | ||
| 31 | VBAKKOM - KPEIN2 | Condition pricing unit | ||
| 32 | VBAKKOM - KPEIN1 | Condition pricing unit | ||
| 33 | VBAKKOM - KMEIN4 | Condition unit in the document | ||
| 34 | VBAKKOM - KMEIN3 | Condition unit in the document | ||
| 35 | VBAKKOM - KMEIN2 | Condition unit in the document | ||
| 36 | VBAKKOM - KMEIN1 | Condition unit in the document | ||
| 37 | VBAKKOM - KBETR4 | Rate (condition amount or percentage) | ||
| 38 | VBAKKOM - KBETR3 | Rate (condition amount or percentage) | ||
| 39 | VBAKKOM - KBETR2 | Rate (condition amount or percentage) | ||
| 40 | VBAKKOM - KBETR1 | Rate (condition amount or percentage) | ||
| 41 | VBAKKOM - BSTNK | Customer purchase order number | ||
| 42 | VBAKKOM - BSTDK | Customer purchase order date | ||
| 43 | VBAKKOM - KPEIN3 | Condition pricing unit | ||
| 44 | VBAPKOM - POSNR | Sales Document Item | ||
| 45 | VBKDKOM - BSTDK | Customer purchase order date | ||
| 46 | VBPAKOM - PARVW | Partner Role | ||
| 47 | VBPAKOM - KUNNR | Customer Number | ||
| 48 | VBPAKOM - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | WPLST - PROGLOKALI | Localization in program | ||
| 50 | WPLST - PARAMETER4 | Message parameters | ||
| 51 | WPLST - PARAMETER3 | Message parameters | ||
| 52 | WPLST - PARAMETER2 | Message parameters | ||
| 53 | WPLST - PARAMETER1 | Message parameters | ||
| 54 | WPLST - MSGNR | Message number | ||
| 55 | WPLST - MSGID | Message identification | ||
| 56 | WPLST - FEHLERTYP | Error cat. | ||
| 57 | WVFB - AUART | Sales Document Type | ||
| 58 | WVFB - BEDAT | Order date of schedule line | ||
| 59 | WVFB - BEDNR | Requirement tracking number | ||
| 60 | WVFB - EINDT | Item delivery date | ||
| 61 | WVFB - I_BELNR | Document number of store order document buffer | ||
| 62 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 63 | WVFB - VSTAT | DRS FM interface - processing status | ||
| 64 | WVFB - WAERS | Currency Key | ||
| 65 | WVFB - WGSREQN | Document number of store order document buffer |