SAP ABAP Table RV45Z (Work fields for component supplier functions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | RV45Z | Table Relationship Diagram |
Short Description | Work fields for component supplier functions |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ABHOR | ABHOR | DATUM | DATS | 8 | 0 | JIT horizon | ||
2 | AKFFZ | AKFFZ | MENG15 | QUAN | 15 | 3 | Actual cumulative production go-ahead quantity | ||
3 | AKLFZ | AKLFZ | MENG15 | QUAN | 15 | 3 | Actual cumulative delivery go-ahead quantity | ||
4 | AKMFZ | AKMFZ | MENG15 | QUAN | 15 | 3 | Actual cumulative material go-ahead quantity | ||
5 | ABFNK | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
6 | ABLNK | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
7 | ABMNK | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
8 | FZDIF | FZDIF | MENGV15_3 | QUAN | 15 | 3 | Difference between customer and current cumulative qties | ||
9 | UWMEN | UWMEN | MENGV13 | QUAN | 13 | 3 | Quantity in transit on the basis of the specified delivery | ||
10 | LFMKD | LFMKD | MENG13 | QUAN | 13 | 3 | Last delivery quantity received by the customer | ||
11 | LFNKD | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
12 | ABRFZ | ABRFZ | MENGV15 | QUAN | 15 | 3 | Cumulative released quantity | ||
13 | LIFFZ | LIFFZ | MENGV15 | QUAN | 15 | 3 | Cumulative delivered quantity | ||
14 | LIFFZ_VORJ | LIFFZ | MENGV15 | QUAN | 15 | 3 | Cumulative delivered quantity | ||
15 | EDLFZ | EDLFZ | MENGV15 | QUAN | 15 | 3 | Cumulative quantity issued by external agent | ||
16 | EDLFZ_VORJ | EDLFZ | MENGV15 | QUAN | 15 | 3 | Cumulative quantity issued by external agent | ||
17 | DOCNUM | EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
18 | MSGVS | MSGVS | CHAR8 | CHAR | 8 | 0 | Message control version: Purchasing/Sales | ||
19 | EDLFZ_LF | EDLFZ_LF | MENGV15_3 | QUAN | 15 | 3 | Cumulative issued quantity for the last delivery | ||
20 | WAGFZ | WAGFZ | MENGV15 | QUAN | 15 | 3 | Cumulative issued quantity | ||
21 | VSDMG | VSDMG | MENGV15 | QUAN | 15 | 3 | Shipping quantity | ||
22 | VORRCK | VORRCK | MENGV15 | QUAN | 15 | 3 | Early dlv./Backlog | ||
23 | EDL_UWMEN | EDL_UWMEN | MENGV15 | QUAN | 15 | 3 | Qty in transit - External agent | ||
24 | FFEINT | FFEINT | TEXT60 | CHAR | 60 | 0 | Production go-ahead unit - text | ||
25 | MFEINT | MFEINT | TEXT60 | CHAR | 60 | 0 | Material go-ahead - text | ||
26 | MAFZ | MAFZ | MENGV15 | QUAN | 15 | 3 | Total cumulative delivery order quantity | ||
27 | MAFZ_VORJ | MAFZ | MENGV15 | QUAN | 15 | 3 | Total cumulative delivery order quantity | ||
28 | MA_FZDIF | MA_FZDIF | MENGV15_3 | QUAN | 15 | 3 | Difference cml qty recvd by customer and tot cml dlv ord qty | ||
29 | MAFZ_PU | MAFZ_PU | MENGV15_3 | QUAN | 15 | 3 | Cml delivery order qty for the pick-up sheet number | ||
30 | MAIS_UWMEN | MAIS_UWMEN | MENGV15 | QUAN | 15 | 3 | Quantity in transit for the pick-up sheet number | ||
31 | MLFMNG | MLFMNG | MENGV15 | QUAN | 15 | 3 | Qty to be delivered for sched. agmt item in sales units | ||
32 | KOM_OK | KOM_OK | XFELD | CHAR | 1 | 0 | Item has been picked | ||
33 | VERP_OK | VERP_OK | XFELD | CHAR | 1 | 0 | Item has been packed | ||
34 | WAB_OK | WAB_OK | XFELD | CHAR | 1 | 0 | Item has been posted to goods issue | ||
35 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
36 | CUST_PLANNED_ABEFZ | CPABEFZ | MENGV15 | QUAN | 15 | 3 | Calculated cumulative quantity received by customer | ||
37 | EDLUE | EDLUE | MENGV15 | QUAN | 15 | 3 | External Service Agent Carry Forward |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |