Table/Structure Field list used by SAP ABAP Program LLBU0FPA (Include LLBU0FPA)
SAP ABAP Program LLBU0FPA (Include LLBU0FPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
2 | Table/Structure Field | BKNVV - AWAHR | Order probability of the item (batch input) | |
3 | Table/Structure Field | BKNVV - LPRIO | Delivery priority (batch input) | |
4 | Table/Structure Field | BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
5 | Table/Structure Field | BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
6 | Table/Structure Field | BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
7 | Table/Structure Field | BKNVV - WAERS | Currency | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | BUS000FLDS - CHAR1 | Single-Character Flag | |
10 | Table/Structure Field | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
11 | Table/Structure Field | BUS000TBFL - TBFLD | Table field (table name-field name) | |
12 | Table/Structure Field | FKNVA - ABLAD | Unloading Point | |
13 | Table/Structure Field | FKNVA - KUNNR | Customer Number | |
14 | Table/Structure Field | FKNVA - KZ | Change type (U, I, E, D) | |
15 | Table/Structure Field | FKNVA - MANDT | Client | |
16 | Table/Structure Field | FKNVI - ALAND | Departure country (country from which the goods are sent) | |
17 | Table/Structure Field | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
18 | Table/Structure Field | FKNVI - TAXKD | Tax classification for customer | |
19 | Table/Structure Field | FKNVP - PARVW | Partner Role | |
20 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
21 | Table/Structure Field | KNA1 - AUFSD | Central order block for customer | |
22 | Table/Structure Field | KNA1 - BRAN1 | Industry code 1 | |
23 | Table/Structure Field | KNA1 - BRAN2 | Industry code 2 | |
24 | Table/Structure Field | KNA1 - BRAN3 | Industry code 3 | |
25 | Table/Structure Field | KNA1 - BRAN4 | Industry code 4 | |
26 | Table/Structure Field | KNA1 - BRAN5 | Industry code 5 | |
27 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
28 | Table/Structure Field | KNA1 - FAKSD | Central billing block for customer | |
29 | Table/Structure Field | KNA1 - HZUOR | Assignment to Hierarchy | |
30 | Table/Structure Field | KNA1 - KATR1 | Attribute 1 | |
31 | Table/Structure Field | KNA1 - KATR10 | Attribute 10 | |
32 | Table/Structure Field | KNA1 - KATR2 | Attribute 2 | |
33 | Table/Structure Field | KNA1 - KATR3 | Attribute 3 | |
34 | Table/Structure Field | KNA1 - KATR4 | Attribute 4 | |
35 | Table/Structure Field | KNA1 - KATR5 | Attribute 5 | |
36 | Table/Structure Field | KNA1 - KATR6 | Attribute 6 | |
37 | Table/Structure Field | KNA1 - KATR7 | Attribute 7 | |
38 | Table/Structure Field | KNA1 - KATR8 | Attribute 8 | |
39 | Table/Structure Field | KNA1 - KATR9 | Attribute 9 | |
40 | Table/Structure Field | KNA1 - KDKG1 | Customer condition group 1 | |
41 | Table/Structure Field | KNA1 - KDKG2 | Customer condition group 2 | |
42 | Table/Structure Field | KNA1 - KDKG3 | Customer condition group 3 | |
43 | Table/Structure Field | KNA1 - KDKG4 | Customer condition group 4 | |
44 | Table/Structure Field | KNA1 - KDKG5 | Customer condition group 5 | |
45 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
46 | Table/Structure Field | KNA1 - KUKLA | Customer classification | |
47 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
48 | Table/Structure Field | KNA1 - LIFSD | Central delivery block for the customer | |
49 | Table/Structure Field | KNA1 - NIELS | Nielsen ID | |
50 | Table/Structure Field | KNVA - ABLAD | Unloading Point | |
51 | Table/Structure Field | KNVA - DEFAB | Default unloading point | |
52 | Table/Structure Field | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
53 | Table/Structure Field | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
54 | Table/Structure Field | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
55 | Table/Structure Field | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
56 | Table/Structure Field | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
57 | Table/Structure Field | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
58 | Table/Structure Field | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
59 | Table/Structure Field | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
60 | Table/Structure Field | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
61 | Table/Structure Field | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
62 | Table/Structure Field | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
63 | Table/Structure Field | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
64 | Table/Structure Field | KNVA - KNFAK | Customer's factory calendar | |
65 | Table/Structure Field | KNVA - KUNNR | Customer Number | |
66 | Table/Structure Field | KNVA - MANDT | Client | |
67 | Table/Structure Field | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
68 | Table/Structure Field | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
69 | Table/Structure Field | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
70 | Table/Structure Field | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
71 | Table/Structure Field | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
72 | Table/Structure Field | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
73 | Table/Structure Field | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
74 | Table/Structure Field | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
75 | Table/Structure Field | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
76 | Table/Structure Field | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
77 | Table/Structure Field | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
78 | Table/Structure Field | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
79 | Table/Structure Field | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
80 | Table/Structure Field | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
81 | Table/Structure Field | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
82 | Table/Structure Field | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
83 | Table/Structure Field | KNVA - WANID | Goods receiving hours ID (default value) | |
84 | Table/Structure Field | KNVH - DATBI | End of validity period for the assignment | |
85 | Table/Structure Field | KNVH - KUNNR | Customer | |
86 | Table/Structure Field | KNVH - SPART | Division | |
87 | Table/Structure Field | KNVH - VKORG | Sales Organization | |
88 | Table/Structure Field | KNVH - VTWEG | Distribution Channel | |
89 | Table/Structure Field | KNVI - ALAND | Departure country (country from which the goods are sent) | |
90 | Table/Structure Field | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
91 | Table/Structure Field | KNVI - TAXKD | Tax classification for customer | |
92 | Table/Structure Field | KNVP - DEFPA | Default partner | |
93 | Table/Structure Field | KNVP - KNREF | Customer description of partner (plant, storage location) | |
94 | Table/Structure Field | KNVP - PARVW | Partner Role | |
95 | Table/Structure Field | KNVP - PARZA | Partner counter | |
96 | Table/Structure Field | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
97 | Table/Structure Field | KNVV - AUFSD | Customer order block (sales area) | |
98 | Table/Structure Field | KNVV - AUTLF | Complete delivery defined for each sales order? | |
99 | Table/Structure Field | KNVV - AWAHR | Order probability of the item | |
100 | Table/Structure Field | KNVV - BEGRU | Authorization Group | |
101 | Table/Structure Field | KNVV - BOKRE | ID: Customer is to receive rebates | |
102 | Table/Structure Field | KNVV - BZIRK | Sales district | |
103 | Table/Structure Field | KNVV - FAKSD | Billing block for customer (sales and distribution) | |
104 | Table/Structure Field | KNVV - INCO1 | Incoterms (part 1) | |
105 | Table/Structure Field | KNVV - INCO2 | Incoterms (part 2) | |
106 | Table/Structure Field | KNVV - KABSS | Customer payment guarantee procedure | |
107 | Table/Structure Field | KNVV - KDGRP | Customer group | |
108 | Table/Structure Field | KNVV - KKBER | Credit control area | |
109 | Table/Structure Field | KNVV - KONDA | Price Group (Customer) | |
110 | Table/Structure Field | KNVV - KTGRD | Account assignment group for this customer | |
111 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
112 | Table/Structure Field | KNVV - KURST | Exchange Rate Type | |
113 | Table/Structure Field | KNVV - KVGR1 | Customer group 1 | |
114 | Table/Structure Field | KNVV - KVGR2 | Customer group 2 | |
115 | Table/Structure Field | KNVV - KVGR3 | Customer group 3 | |
116 | Table/Structure Field | KNVV - KVGR4 | Customer group 4 | |
117 | Table/Structure Field | KNVV - KVGR5 | Customer group 5 | |
118 | Table/Structure Field | KNVV - KZTLF | Partial delivery at item level | |
119 | Table/Structure Field | KNVV - LIFSD | Customer delivery block (sales area) | |
120 | Table/Structure Field | KNVV - LPRIO | Delivery priority | |
121 | Table/Structure Field | KNVV - MEGRU | Unit of Measure Group | |
122 | Table/Structure Field | KNVV - PERFK | Invoice dates (calendar identification) | |
123 | Table/Structure Field | KNVV - PERRL | Invoice list schedule (calendar identification) | |
124 | Table/Structure Field | KNVV - PLTYP | Price list type | |
125 | Table/Structure Field | KNVV - PODKZ | Relevant for POD processing | |
126 | Table/Structure Field | KNVV - PODTG | Timeframe for Confirmation of POD | |
127 | Table/Structure Field | KNVV - PRFRE | Relevant for Pricing ID | |
128 | Table/Structure Field | KNVV - PVKSM | Customer procedure for product proposal | |
129 | Table/Structure Field | KNVV - SPART | Division | |
130 | Table/Structure Field | KNVV - UEBTK | Unlimited overdelivery allowed | |
131 | Table/Structure Field | KNVV - UEBTO | Overdelivery Tolerance Limit | |
132 | Table/Structure Field | KNVV - UNTTO | Underdelivery Tolerance Limit | |
133 | Table/Structure Field | KNVV - VERSG | Customer Statistics Group | |
134 | Table/Structure Field | KNVV - VKBUR | Sales office | |
135 | Table/Structure Field | KNVV - VKGRP | Sales group | |
136 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
137 | Table/Structure Field | KNVV - VSBED | Shipping conditions | |
138 | Table/Structure Field | KNVV - VSORT | Item proposal | |
139 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
140 | Table/Structure Field | KNVV - VWERK | Delivering Plant (Own or External) | |
141 | Table/Structure Field | KNVV - WAERS | Currency | |
142 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
143 | Table/Structure Field | RF02D - BISNR | Number range display (SD): upper limit | |
144 | Table/Structure Field | RF02D - KTONR | Number of an SD business partner | |
145 | Table/Structure Field | RF02D - SPART | Division | |
146 | Table/Structure Field | RF02D - VKORG | Sales Organization | |
147 | Table/Structure Field | RF02D - VTWEG | Distribution Channel | |
148 | Table/Structure Field | SI_KNA1 - AUFSD | Central order block for customer | |
149 | Table/Structure Field | SI_KNA1 - BRAN1 | Industry code 1 | |
150 | Table/Structure Field | SI_KNA1 - BRAN2 | Industry code 2 | |
151 | Table/Structure Field | SI_KNA1 - BRAN3 | Industry code 3 | |
152 | Table/Structure Field | SI_KNA1 - BRAN4 | Industry code 4 | |
153 | Table/Structure Field | SI_KNA1 - BRAN5 | Industry code 5 | |
154 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
155 | Table/Structure Field | SI_KNA1 - FAKSD | Central billing block for customer | |
156 | Table/Structure Field | SI_KNA1 - HZUOR | Assignment to Hierarchy | |
157 | Table/Structure Field | SI_KNA1 - KATR1 | Attribute 1 | |
158 | Table/Structure Field | SI_KNA1 - KATR10 | Attribute 10 | |
159 | Table/Structure Field | SI_KNA1 - KATR2 | Attribute 2 | |
160 | Table/Structure Field | SI_KNA1 - KATR3 | Attribute 3 | |
161 | Table/Structure Field | SI_KNA1 - KATR4 | Attribute 4 | |
162 | Table/Structure Field | SI_KNA1 - KATR5 | Attribute 5 | |
163 | Table/Structure Field | SI_KNA1 - KATR6 | Attribute 6 | |
164 | Table/Structure Field | SI_KNA1 - KATR7 | Attribute 7 | |
165 | Table/Structure Field | SI_KNA1 - KATR8 | Attribute 8 | |
166 | Table/Structure Field | SI_KNA1 - KATR9 | Attribute 9 | |
167 | Table/Structure Field | SI_KNA1 - KDKG1 | Customer condition group 1 | |
168 | Table/Structure Field | SI_KNA1 - KDKG2 | Customer condition group 2 | |
169 | Table/Structure Field | SI_KNA1 - KDKG3 | Customer condition group 3 | |
170 | Table/Structure Field | SI_KNA1 - KDKG4 | Customer condition group 4 | |
171 | Table/Structure Field | SI_KNA1 - KDKG5 | Customer condition group 5 | |
172 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
173 | Table/Structure Field | SI_KNA1 - KUKLA | Customer classification | |
174 | Table/Structure Field | SI_KNA1 - LIFSD | Central delivery block for the customer | |
175 | Table/Structure Field | SI_KNA1 - NIELS | Nielsen ID | |
176 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
177 | Table/Structure Field | SI_TVTA - SPAKU | Reference division for customers | |
178 | Table/Structure Field | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
179 | Table/Structure Field | SPAR - PARAM | Dialog text display parameters | |
180 | Table/Structure Field | SPAR - VALUE | Dialog text display value | |
181 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
182 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
183 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
184 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
185 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
186 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
187 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
188 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
189 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
190 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
191 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
192 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
193 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
194 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
195 | Table/Structure Field | TBZ0K - AKTYP | Activity Category | |
196 | Table/Structure Field | TBZ4 - FCODE | GUI Function Code | |
197 | Table/Structure Field | TKUPA - KTOKD | Customer Account Group | |
198 | Table/Structure Field | TKUPA - PARGR | Partner Determination Procedure | |
199 | Table/Structure Field | TPAER - PAPFL | Partner is mandatory | |
200 | Table/Structure Field | TPAER - PARGR | Partner Determination Procedure | |
201 | Table/Structure Field | TPAER - PARVW | Partner Role | |
202 | Table/Structure Field | TPAR - NRART | Type of partner number | |
203 | Table/Structure Field | TPAR - PARVW | Partner Role | |
204 | Table/Structure Field | TPAR - STEIN | Uniqueness in the master data | |
205 | Table/Structure Field | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | |
206 | Table/Structure Field | TSKD - TAXKD | Tax classification for customer | |
207 | Table/Structure Field | TVBVK - VKBUR | Sales office | |
208 | Table/Structure Field | TVBVK - VKGRP | Sales group | |
209 | Table/Structure Field | TVKBZ - SPART | Division | |
210 | Table/Structure Field | TVKBZ - VKBUR | Sales office | |
211 | Table/Structure Field | TVKBZ - VKORG | Sales Organization | |
212 | Table/Structure Field | TVKBZ - VTWEG | Distribution Channel | |
213 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
214 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
215 | Table/Structure Field | TVKWZ - VKORG | Sales Organization | |
216 | Table/Structure Field | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
217 | Table/Structure Field | TVKWZ - WERKS | Plant (Own or External) | |
218 | Table/Structure Field | TVPA - ENTAB | Value table | |
219 | Table/Structure Field | TVPA - NRART | Type of partner number | |
220 | Table/Structure Field | TVTA - SPAKU | Reference division for customers | |
221 | Table/Structure Field | TVTA - SPART | Division | |
222 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
223 | Table/Structure Field | TVTA - VTWEG | Distribution Channel | |
224 | Table/Structure Field | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
225 | Table/Structure Field | TVWA - WANID | Goods receiving hours ID (default value) |