Table/Structure Field list used by SAP ABAP Program LV05CF01 (Include LMATERIAL_EXTRACTORF03)
SAP ABAP Program
LV05CF01 (Include LMATERIAL_EXTRACTORF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWREF | Reference document number | |
2 | ![]() |
ACCDN - AWSYS | Logical System | |
3 | ![]() |
ACCDN - AWTYP | Reference procedure | |
4 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
5 | ![]() |
ACCDN - BUKRS | Company Code | |
6 | ![]() |
ACCDN - GJAHR | Fiscal Year | |
7 | ![]() |
ACCHD - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
11 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
12 | ![]() |
ACC_DOC - BUKRS | Company Code | |
13 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
14 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - KOART | Account type | |
24 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
25 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
26 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
33 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
34 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
35 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
36 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
37 | ![]() |
EKPODATA - MATNR | Material Number | |
38 | ![]() |
EKPODATA - MEINS | Order unit | |
39 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
40 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
41 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
42 | ![]() |
LIKP - STWAE | Statistics currency | |
43 | ![]() |
LIKP - VBELN | Delivery | |
44 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
45 | ![]() |
LIPS - MATNR | Material Number | |
46 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
47 | ![]() |
LIPS - POSNR | Delivery Item | |
48 | ![]() |
LIPS - VBELN | Delivery | |
49 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - ERDAT | Date on which the record was created | |
50 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - ERZET | Entry time | |
51 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - MANDT | Client | |
52 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - MATNR | Material Number | |
53 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - MEINS | Base Unit of Measure | |
54 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - MENGE | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
55 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - NETWR | Net Value in Document Currency | |
56 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - POSNR | Sales Document Item | |
57 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - TYP | SD document category | |
58 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
59 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
60 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - VBELN | Sales Document | |
61 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - VGBEL | Document number of the reference document | |
62 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - VGPOS | Item number of the reference item | |
63 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - VGTYP | SD document category | |
64 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - VRKME | Sales unit | |
65 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - WAERK | SD document currency | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | ![]() |
T001 - BUKRS | Company Code | |
70 | ![]() |
T001 - WAERS | Currency Key | |
71 | ![]() |
T009 - ANZBP | Number of posting periods | |
72 | ![]() |
T009Y - GJAHR | Fiscal Year | |
73 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
74 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units | |
75 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
76 | ![]() |
TVAP - PSTYV | Sales document item category | |
77 | ![]() |
VBAK - STWAE | Statistics currency | |
78 | ![]() |
VBAK - VBELN | Sales Document | |
79 | ![]() |
VBAK - VBTYP | SD document category | |
80 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
81 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
82 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
83 | ![]() |
VBAP - POSNR | Sales Document Item | |
84 | ![]() |
VBAP - PSTYV | Sales document item category | |
85 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
86 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
87 | ![]() |
VBAP - VBELN | Sales Document | |
88 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
89 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
90 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
91 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
92 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
94 | ![]() |
VBFA - ERZET | Entry time | |
95 | ![]() |
VBFA - FKTYP | Billing Category | |
96 | ![]() |
VBFA - LOGSYS | Logical system | |
97 | ![]() |
VBFA - MANDT | Client | |
98 | ![]() |
VBFA - MATNR | Material Number | |
99 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
100 | ![]() |
VBFA - PLART | Planning type | |
101 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
102 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
103 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
104 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
105 | ![]() |
VBFA - RFWRT | Reference value | |
106 | ![]() |
VBFA - STUFE | Level of the document flow record | |
107 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
108 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
109 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
110 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
111 | ![]() |
VBFA - VRKME | Sales unit | |
112 | ![]() |
VBFA - WAERS | Statistics currency | |
113 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
114 | ![]() |
VBRK - BUKRS | Company Code | |
115 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
116 | ![]() |
VBRK - FKTYP | Billing Category | |
117 | ![]() |
VBRK - GJAHR | Fiscal Year | |
118 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
119 | ![]() |
VBRK - KURST | Exchange Rate Type | |
120 | ![]() |
VBRK - LOGSYS | Logical system | |
121 | ![]() |
VBRK - MANDT | Client | |
122 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
123 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
124 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
125 | ![]() |
VBRK - STWAE | Statistics currency | |
126 | ![]() |
VBRK - VBELN | Billing document | |
127 | ![]() |
VBRK - VBTYP | SD document category | |
128 | ![]() |
VBRK - WAERK | SD document currency | |
129 | ![]() |
VBRK - XBLNR | Reference Document Number | |
130 | ![]() |
VBRL - MANDT | Client | |
131 | ![]() |
VBRL - POSNR | Invoice list item | |
132 | ![]() |
VBRL - VBELN | Invoice list | |
133 | ![]() |
VBRL - VBELN_VF | Billing document | |
134 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
135 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
136 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
137 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
138 | ![]() |
VBRP - POSNR | Billing item | |
139 | ![]() |
VBRP - VBELN | Billing document | |
140 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
VBUK - VBTYP | SD document category | |
142 | ![]() |
VEKP - ERDAT | Date on which the record was created | |
143 | ![]() |
VEKP - ERUHR | Entry time | |
144 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
145 | ![]() |
VEPO - POSNR | Delivery Item | |
146 | ![]() |
VEPO - VBELN | Delivery | |
147 | ![]() |
VEPO - VBTYP | SD document category | |
148 | ![]() |
VEPO - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
149 | ![]() |
VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | |
150 | ![]() |
VEPO - VENUM | Internal Handling Unit Number | |
151 | ![]() |
VEPO - VEPOS | Handling Unit Item | |
152 | ![]() |
VTFA - MANDT | Client | |
153 | ![]() |
VTFA - POSNN | Subsequent item of an SD document | |
154 | ![]() |
VTFA - POSNV | Preceding item of an SD document | |
155 | ![]() |
VTFA - TKNUM | Shipment Number | |
156 | ![]() |
VTFA - VBELN | Subsequent sales and distribution document | |
157 | ![]() |
VTFA - VBELV | Preceding sales and distribution document | |
158 | ![]() |
VTFA - VBTYP_N | Document category of subsequent document | |
159 | ![]() |
VTFA - VBTYP_V | Document category of preceding SD document | |
160 | ![]() |
VTTP - TKNUM | Shipment Number | |
161 | ![]() |
VTTP - TPNUM | Shipment item | |
162 | ![]() |
VTTP - VBELN | Delivery |