Table/Structure Field list used by SAP ABAP Function Module CASH_FORECAST_SD_ORDER_UPDATE (Fortschreibung der SD-Aufträge ( und Fakturen ) in die Finanzdispo)
SAP ABAP Function Module 
CASH_FORECAST_SD_ORDER_UPDATE (Fortschreibung der SD-Aufträge ( und Fakturen ) in die Finanzdispo) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FDS1 - DATUM | Planning Date | |
| 2 | Table/Structure Field |
FDS1 - EBENE | Planning Level | |
| 3 | Table/Structure Field |
FDS1 - FDGRV | Planning Group | |
| 4 | Table/Structure Field |
FDS1 - POSNR | Item number of the SD document | |
| 5 | Table/Structure Field |
FDS1 - VBELN | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
FDS1 - BESTMENGE | Confirmed quantity | |
| 7 | Table/Structure Field |
S010 - POSMENGE | Cumulative order quantity in sales units | |
| 8 | Table/Structure Field |
S010 - SPMON | Period to analyze - month | |
| 9 | Table/Structure Field |
S010 - POSNR | Item number of the SD document | |
| 10 | Table/Structure Field |
S010 - SPBUP | Period to analyze - posting period | |
| 11 | Table/Structure Field |
S010 - SPTAG | Period to analyze - current date | |
| 12 | Table/Structure Field |
S010 - SPWOC | Period to analyze - week | |
| 13 | Table/Structure Field |
S010 - SSOUR | Statistic(s) origin | |
| 14 | Table/Structure Field |
S010 - VBELN | Sales and Distribution Document Number | |
| 15 | Table/Structure Field |
S010 - VBOBJ | SD document object | |
| 16 | Table/Structure Field |
S010 - VBTYP | SD document category | |
| 17 | Table/Structure Field |
S010 - VGBEL | Document number of the reference document | |
| 18 | Table/Structure Field |
S010 - VGPOS | Item number of the reference item | |
| 19 | Table/Structure Field |
S010 - VRSIO | Version number in the information structure | |
| 20 | Table/Structure Field |
S010 - FKTYP | Billing Category | |
| 21 | Table/Structure Field |
S010 - FAREG | Rule in billing plan/invoice plan | |
| 22 | Table/Structure Field |
S010 - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 23 | Table/Structure Field |
S010 - ETENR | Schedule line | |
| 24 | Table/Structure Field |
S010 - ERLMENGE_L | Completed quantity (delivery) | |
| 25 | Table/Structure Field |
S010 - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 26 | Table/Structure Field |
S010 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
S010 - BESTMENGE | Confirmed quantity | |
| 28 | Table/Structure Field |
S010 - AUPOS | Sales Document Item | |
| 29 | Table/Structure Field |
S010 - AUBEL | Sales Document | |
| 30 | Table/Structure Field |
S010 - ALTNEU | Statistics update indicator (post in/post out) | |
| 31 | Table/Structure Field |
S010 - ABSTA | Release status (current release, old release) | |
| 32 | Table/Structure Field |
S010 - NETTOWERT | Net value of the order item in document currency | |
| 33 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 34 | Table/Structure Field |
SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 35 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 37 | Table/Structure Field |
T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 38 | Table/Structure Field |
T036Q - EBENE | Planning Level | |
| 39 | Table/Structure Field |
T036Q - INTEB | Internal code for level | |
| 40 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 41 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 42 | Table/Structure Field |
TVAU - VAUNA | Use of order reason for retro-billing | |
| 43 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 44 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 45 | Table/Structure Field |
VBRP - VBELN | Billing document |
