Table/Structure Field list used by SAP ABAP Function Module RV_BLOCKED_ORDERINDICES (Determines blocked shipping due date indices)
SAP ABAP Function Module
RV_BLOCKED_ORDERINDICES (Determines blocked shipping due date indices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - NAME1 | Name 1 | ||
| 3 | KNA1 - ORT01 | City | ||
| 4 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 5 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 8 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 9 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 10 | TVLS - LIFSP | Default delivery block | ||
| 11 | VBADR - NAME1 | Name 1 | ||
| 12 | VBADR - ORT01 | City | ||
| 13 | VBAK - ERDAT | Date on which the record was created | ||
| 14 | VBAK - KURST | Exchange Rate Type | ||
| 15 | VBAK - LIFSK | Delivery block (document header) | ||
| 16 | VBAK - MANDT | Client | ||
| 17 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 18 | VBAK - SPART | Division | ||
| 19 | VBAK - STWAE | Statistics currency | ||
| 20 | VBAK - VBELN | Sales Document | ||
| 21 | VBAK - VBTYP | SD document category | ||
| 22 | VBAK - VKBUR | Sales office | ||
| 23 | VBAK - VKGRP | Sales group | ||
| 24 | VBAK - VKORG | Sales Organization | ||
| 25 | VBAK - VTWEG | Distribution Channel | ||
| 26 | VBAK - WAERK | SD document currency | ||
| 27 | VBAP - ARKTX | Short text for sales order item | ||
| 28 | VBAP - ERDAT | Date on which the record was created | ||
| 29 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 30 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 31 | VBAP - LPRIO | Delivery priority | ||
| 32 | VBAP - MANDT | Client | ||
| 33 | VBAP - MATNR | Material Number | ||
| 34 | VBAP - NETWR | Net value of the order item in document currency | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBAP - ROUTE | Route | ||
| 37 | VBAP - VBELN | Sales Document | ||
| 38 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 39 | VBEP - BMENG | Confirmed quantity | ||
| 40 | VBEP - EDATU | Schedule line date | ||
| 41 | VBEP - ETENR | Schedule line | ||
| 42 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 43 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 44 | VBEP - MANDT | Client | ||
| 45 | VBEP - POSNR | Sales Document Item | ||
| 46 | VBEP - VBELN | Sales Document | ||
| 47 | VBEP - WADAT | Goods Issue Date | ||
| 48 | VBEP - WMENG | Order quantity in sales units | ||
| 49 | VBEPVB - BMENG | Confirmed quantity | ||
| 50 | VBEPVB - ETENR | Schedule line | ||
| 51 | VBEPVB - LIFSP | Schedule line blocked for delivery | ||
| 52 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 53 | VBEPVB - POSNR | Sales Document Item | ||
| 54 | VBEPVB - VBELN | Sales Document | ||
| 55 | VBFA - POSNV | Preceding item of an SD document | ||
| 56 | VBFA - VBELV | Preceding sales and distribution document | ||
| 57 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 58 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 59 | VBKD - MANDT | Client | ||
| 60 | VBKD - POSNR | Item number of the SD document | ||
| 61 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 62 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 63 | VBPA - ADRNR | Address | ||
| 64 | VBPA - KUNNR | Customer Number | ||
| 65 | VBPA - MANDT | Client | ||
| 66 | VBPA - PARVW | Partner Role | ||
| 67 | VBPA - POSNR | Item number of the SD document | ||
| 68 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 69 | VBUP - BESTA | Confirmation status of the document item | ||
| 70 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 71 | VBUP - POSNR | Item number of the SD document | ||
| 72 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 73 | VBVFE - ETENR | Schedule line | ||
| 74 | VBVFE - KUNNR | Sold-to party | ||
| 75 | VBVFE - KUNWE | Ship-to party | ||
| 76 | VBVFE - KURSK | Exchange Rate for Pricing and Statistics | ||
| 77 | VBVFE - LIFSP | Delivery block for header or schedule line | ||
| 78 | VBVFE - NAME_AG | Name of the sold-to party | ||
| 79 | VBVFE - NAME_WE | Name of the ship-to party | ||
| 80 | VBVFE - NETWR | Net value of the schedule line in document currency | ||
| 81 | VBVFE - ORT01_AG | Location of the sold-to party | ||
| 82 | VBVFE - ORT01_WE | Location of the ship-to party | ||
| 83 | VBVFE - POSNR | Item number of the SD document | ||
| 84 | VBVFE - TABIX | Field defined as in SY-TABIX | ||
| 85 | VBVFE - VBELN | Sales and Distribution Document Number | ||
| 86 | VBVFE - VKGRP | Sales group | ||
| 87 | VBVFE - WADAT | Goods Issue Date | ||
| 88 | VBVFE - WAERK | SD document currency | ||
| 89 | VEPVG - LIFSP | Delivery block for header or schedule line | ||
| 90 | VEPVG - SPART | Division | ||
| 91 | VEPVG - VBELN | Sales and Distribution Document Number | ||
| 92 | VEPVG - VKBUR | Sales office | ||
| 93 | VEPVG - VKGRP | Sales group | ||
| 94 | VEPVG - VKORG | Sales Organization | ||
| 95 | VEPVG - VTWEG | Distribution Channel | ||
| 96 | VEPVG - WADAT | Goods Issue Date | ||
| 97 | V_VMVAC - SPART | Division | ||
| 98 | V_VMVAC - VBELN | Sales Document | ||
| 99 | V_VMVAC - VKBUR | Sales office | ||
| 100 | V_VMVAC - VKGRP | Sales group | ||
| 101 | V_VMVAC - VKORG | Sales Organization | ||
| 102 | V_VMVAC - VTWEG | Distribution Channel | ||
| 103 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |