Table/Structure Field list used by SAP ABAP Program LWVFBF37 (FUELLEN_ORDRSP_KOPF)
SAP ABAP Program
LWVFBF37 (FUELLEN_ORDRSP_KOPF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDK01 - BELNR | E1EDK01-BELNR | |
2 | ![]() |
E1EDK01 - BSART | E1EDK01-BSART | |
3 | ![]() |
E1EDK01 - CURCY | E1EDK01-CURCY | |
4 | ![]() |
E1EDK01 - KZABS | E1EDK01-KZABS | |
5 | ![]() |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
6 | ![]() |
E1EDK01 - WKURS | E1EDK01-WKURS | |
7 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
8 | ![]() |
E1EDK02 - DATUM | IDOC: Date | |
9 | ![]() |
E1EDK02 - UZEIT | IDOC: Time | |
10 | ![]() |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
11 | ![]() |
E1EDK02 - BELNR | IDOC document number | |
12 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
13 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
14 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
15 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
16 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
17 | ![]() |
E1EDKA1 - PARTN | Partner number | |
18 | ![]() |
E1EDKA1 - PAGRU | IDoc group code | |
19 | ![]() |
E1EDKA1 - IHREZ | Your reference (Partner) | |
20 | ![]() |
E1EDKA1 - PAORG | IDOC organization code | |
21 | ![]() |
EDIDD - SDATA | Application data | |
22 | ![]() |
EDIDD - SEGNAM | Segment type | |
23 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
25 | ![]() |
TWPUC - PCODE | Currency code | |
26 | ![]() |
WVFB - WKURS | Exchange Rate | |
27 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
28 | ![]() |
WVFB - WAERS | Currency Key | |
29 | ![]() |
WVFB - LIFNR | Vendor's account number | |
30 | ![]() |
WVFB - KUNNR | Customer Number | |
31 | ![]() |
WVFB - E_BELNR | Object key | |
32 | ![]() |
WVFB - EKORG | Purchasing organization | |
33 | ![]() |
WVFB - EKGRP | Purchasing Group | |
34 | ![]() |
WVFB - EINDT | Item delivery date | |
35 | ![]() |
WVFB - DISPO | MRP controller | |
36 | ![]() |
WVFB - BSART | Purchasing Document Type | |
37 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
38 | ![]() |
WVFB - BEDAT | Order date of schedule line |