Table/Structure Field list used by SAP ABAP TYPE V54A0 (V54A0)
SAP ABAP TYPE 
V54A0 (V54A0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 4 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 5 | Table/Structure Field |
EESSR - LBLNI_EXT | External number of entry sheet | |
| 6 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 25 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 26 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 27 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 31 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 32 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 34 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 35 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 38 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 42 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 43 | Table/Structure Field |
ESUH - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
ESUH - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 47 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 56 | Table/Structure Field |
T685A - BERGL | Calculation Base | |
| 57 | Table/Structure Field |
T685A - VHART | Shipping material type | |
| 58 | Table/Structure Field |
VFKK - FKNUM | Shipment cost number | |
| 59 | Table/Structure Field |
VFKKD - UPDKZ | Update indicator | |
| 60 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VFKP - WERKS | Plant | |
| 62 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 63 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 64 | Table/Structure Field |
VFKP - REFTY | SD document category | |
| 65 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 66 | Table/Structure Field |
VFKP - REBEL | Referenced document | |
| 67 | Table/Structure Field |
VFKP - LBLNI | Entry Sheet Number | |
| 68 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 69 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 70 | Table/Structure Field |
VFKP - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
VFKP - EKGRP | Purchasing Group | |
| 72 | Table/Structure Field |
VFKP - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
VFKP - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
VTTS - TKNUM | Shipment Number | |
| 75 | Table/Structure Field |
VTTS - TSNUM | Stage of transport number |
