Table/Structure Field list used by SAP ABAP Program SAPL0VED (SAPL0VED)
SAP ABAP Program
SAPL0VED (SAPL0VED) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_EDPAR - EXPNR | External partner number (in customer system) | SOURCE FIELD V_EDPAR-EXPNR. |
2 | ![]() |
V_EDPAR - EXPNR | External partner number (in customer system) | SOURCE FIELD V_EDPAR-EXPNR. |
3 | ![]() |
V_EDPAR - VTEXT_PAR | Name | SOURCE V_EDPAR-VTEXT_PAR |
4 | ![]() |
V_EDPAR - VTEXT_PAR | Name | SOURCE *V_EDPAR-VTEXT_PAR |
5 | ![]() |
V_EDPAR - VTEXT_PAR | Name | SOURCE FIELD V_EDPAR-VTEXT_PAR. |
6 | ![]() |
V_EDPAR - PARVW | Partner Role | SOURCE V_EDPAR-PARVW |
7 | ![]() |
V_EDPAR - PARVW | Partner Role | SOURCE *V_EDPAR-PARVW |
8 | ![]() |
V_EDPAR - PARVW | Partner Role | SOURCE FIELD V_EDPAR-PARVW. |
9 | ![]() |
V_EDPAR - PARVW | Partner Role | SOURCE FIELD V_EDPAR-PARVW. |
10 | ![]() |
V_EDPAR - KUNNR | Customer Number | SOURCE V_EDPAR-KUNNR |
11 | ![]() |
V_EDPAR - KUNNR | Customer Number | SOURCE *V_EDPAR-KUNNR |
12 | ![]() |
V_EDPAR - KUNNR | Customer Number | SOURCE FIELD V_EDPAR-KUNNR. |
13 | ![]() |
V_EDPAR - KUNNR | Customer Number | SOURCE FIELD V_EDPAR-KUNNR. |
14 | ![]() |
V_EDPAR - INPNR | Internal partner number (in SAP System) | SOURCE V_EDPAR-INPNR |
15 | ![]() |
V_EDPAR - INPNR | Internal partner number (in SAP System) | SOURCE *V_EDPAR-INPNR |
16 | ![]() |
V_EDPAR - INPNR | Internal partner number (in SAP System) | SOURCE FIELD V_EDPAR-INPNR. |
17 | ![]() |
V_EDPAR - EXPNR | External partner number (in customer system) | SOURCE V_EDPAR-EXPNR |
18 | ![]() |
V_EDPAR - EXPNR | External partner number (in customer system) | SOURCE *V_EDPAR-EXPNR |
19 | ![]() |
V_EDPVW - SYSTEM | ID: Shipment entry which cannot be maintained by customer | SOURCE FIELD V_EDPVW-SYSTEM. |
20 | ![]() |
V_EDPVW - VTEXT_PAR | Name | SOURCE V_EDPVW-VTEXT_PAR |
21 | ![]() |
V_EDPVW - VTEXT_PAR | Name | SOURCE *V_EDPVW-VTEXT_PAR |
22 | ![]() |
V_EDPVW - VTEXT_PAR | Name | SOURCE FIELD V_EDPVW-VTEXT_PAR. |
23 | ![]() |
V_EDPVW - SYSTEM | ID: Shipment entry which cannot be maintained by customer | SOURCE V_EDPVW-SYSTEM |
24 | ![]() |
V_EDPVW - PARVW | Partner Role | SOURCE V_EDPVW-PARVW |
25 | ![]() |
V_EDPVW - PARVW | Partner Role | SOURCE *V_EDPVW-PARVW |
26 | ![]() |
V_EDPVW - PARVW | Partner Role | SOURCE FIELD V_EDPVW-PARVW. |
27 | ![]() |
V_EDPVW - PARVW | Partner Role | SOURCE FIELD V_EDPVW-PARVW. |
28 | ![]() |
V_EDPVW - SYSTEM | ID: Shipment entry which cannot be maintained by customer | SOURCE *V_EDPVW-SYSTEM |
29 | ![]() |
V_EDSDC - VTEXT_VTW | Name | SOURCE FIELD V_EDSDC-VTEXT_VTW. |
30 | ![]() |
V_EDSDC - SPART | Division | SOURCE V_EDSDC-SPART |
31 | ![]() |
V_EDSDC - VKORG | Sales Organization | SOURCE FIELD V_EDSDC-VKORG. |
32 | ![]() |
V_EDSDC - VKORG | Sales Organization | SOURCE *V_EDSDC-VKORG |
33 | ![]() |
V_EDSDC - VKORG | Sales Organization | SOURCE V_EDSDC-VKORG |
34 | ![]() |
V_EDSDC - VTEXT_SPA | Name | SOURCE FIELD V_EDSDC-VTEXT_SPA. |
35 | ![]() |
V_EDSDC - VTEXT_SPA | Name | SOURCE *V_EDSDC-VTEXT_SPA |
36 | ![]() |
V_EDSDC - VTEXT_SPA | Name | SOURCE V_EDSDC-VTEXT_SPA |
37 | ![]() |
V_EDSDC - VTEXT_VKO | Name | SOURCE FIELD V_EDSDC-VTEXT_VKO. |
38 | ![]() |
V_EDSDC - VTEXT_VKO | Name | SOURCE *V_EDSDC-VTEXT_VKO |
39 | ![]() |
V_EDSDC - VTEXT_VKO | Name | SOURCE V_EDSDC-VTEXT_VKO |
40 | ![]() |
V_EDSDC - VTEXT_VTW | Name | SOURCE *V_EDSDC-VTEXT_VTW |
41 | ![]() |
V_EDSDC - VTEXT_VTW | Name | SOURCE V_EDSDC-VTEXT_VTW |
42 | ![]() |
V_EDSDC - VTWEG | Distribution Channel | SOURCE FIELD V_EDSDC-VTWEG. |
43 | ![]() |
V_EDSDC - VTWEG | Distribution Channel | SOURCE *V_EDSDC-VTWEG |
44 | ![]() |
V_EDSDC - VTWEG | Distribution Channel | SOURCE V_EDSDC-VTWEG |
45 | ![]() |
V_EDSDC - SPART | Division | SOURCE *V_EDSDC-SPART |
46 | ![]() |
V_EDSDC - SPART | Division | SOURCE FIELD V_EDSDC-SPART. |
47 | ![]() |
V_EDSDC - LIFNR | Vendor number sent with EDI | SOURCE V_EDSDC-LIFNR |
48 | ![]() |
V_EDSDC - LIFNR | Vendor number sent with EDI | SOURCE *V_EDSDC-LIFNR |
49 | ![]() |
V_EDSDC - LIFNR | Vendor number sent with EDI | SOURCE FIELD V_EDSDC-LIFNR. |
50 | ![]() |
V_EDSDC - LIFNR | Vendor number sent with EDI | SOURCE FIELD V_EDSDC-LIFNR. |
51 | ![]() |
V_EDSDC - KUNNR | Customer Number | SOURCE V_EDSDC-KUNNR |
52 | ![]() |
V_EDSDC - KUNNR | Customer Number | SOURCE *V_EDSDC-KUNNR |
53 | ![]() |
V_EDSDC - KUNNR | Customer Number | SOURCE FIELD V_EDSDC-KUNNR. |
54 | ![]() |
V_EDSDC - KUNNR | Customer Number | SOURCE FIELD V_EDSDC-KUNNR. |
55 | ![]() |
V_EDSDC - BEZEI_AUA | Description | SOURCE V_EDSDC-BEZEI_AUA |
56 | ![]() |
V_EDSDC - BEZEI_AUA | Description | SOURCE *V_EDSDC-BEZEI_AUA |
57 | ![]() |
V_EDSDC - BEZEI_AUA | Description | SOURCE FIELD V_EDSDC-BEZEI_AUA. |
58 | ![]() |
V_EDSDC - AUART | Sales Document Type | SOURCE V_EDSDC-AUART |
59 | ![]() |
V_EDSDC - AUART | Sales Document Type | SOURCE *V_EDSDC-AUART |
60 | ![]() |
V_EDSDC - AUART | Sales Document Type | SOURCE FIELD V_EDSDC-AUART. |