Table/Structure Field list used by SAP ABAP Function Module RV_SCHEDULE_CHECK_DELIVERIES (Bestimmen der noch zu liefernden Einteilungsmengen)
SAP ABAP Function Module
RV_SCHEDULE_CHECK_DELIVERIES (Bestimmen der noch zu liefernden Einteilungsmengen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RV45Z - WAGFZ | Cumulative issued quantity | |
2 | ![]() |
S073 - LIEFFZ | Cumulative qty for delivery/MAIS in base unit of measure | |
3 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
6 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(FBELEG) LIKE VBAK-VBELN |
7 | ![]() |
VBAK - VBELN | Sales Document | |
8 | ![]() |
VBAP - POSNR | Sales Document Item | |
9 | ![]() |
VBAP - VBELN | Sales Document | |
10 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
11 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
12 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(FPOSNR) LIKE VBAP-POSNR |
13 | ![]() |
VBAP - MANDT | Client | |
14 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
15 | ![]() |
VBAPVB - KORTXT | External Identification of Delivery Note | |
16 | ![]() |
VBAPVB - VBELN | Sales Document | |
17 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
18 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
19 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
20 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
21 | ![]() |
VBAPVB - MANDT | Client | |
22 | ![]() |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
23 | ![]() |
VBAPVB - KORMNG | Correction qty for cumulative quantity | |
24 | ![]() |
VBAPVB - KORDT | Delivery date | |
25 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
26 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
27 | ![]() |
VBEP - VBELN | Sales Document | |
28 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
29 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
30 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
31 | ![]() |
VBEP - POSNR | Sales Document Item | |
32 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
33 | ![]() |
VBEP - MANDT | Client | |
34 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
35 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
36 | ![]() |
VBEP - EZEIT | Arrival time | |
37 | ![]() |
VBEP - ETENR | Schedule line | |
38 | ![]() |
VBEP - EDATU | Schedule line date | |
39 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
40 | ![]() |
VBEP - BMENG | Confirmed quantity | |
41 | ![]() |
VBEP - ABART | Release type | |
42 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
43 | ![]() |
VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
44 | ![]() |
VBEPVB - OLFMNG_FLT | Open quantity to be delivered (in sales unit) | |
45 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
46 | ![]() |
VBEPVB - PRGRS | Date type (day, week, month, interval) | |
47 | ![]() |
VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
48 | ![]() |
VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
49 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
50 | ![]() |
VBEPVB - VBELN | Sales Document | |
51 | ![]() |
VBEPVB - VSMNG | Delivered quantity in sales units | |
52 | ![]() |
VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | |
53 | ![]() |
VBEPVB - MANDT | Client | |
54 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
55 | ![]() |
VBEPVB - ABART | Release type | |
56 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
57 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
58 | ![]() |
VBEPVB - EDATU | Schedule line date | |
59 | ![]() |
VBEPVB - ETENR | Schedule line | |
60 | ![]() |
VBEPVB - EZEIT | Arrival time | |
61 | ![]() |
VBEPVB - LFREL | Item is Relevant for Delivery | |
62 | ![]() |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
63 | ![]() |
VBFA - MANDT | Client | |
64 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
65 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
66 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
67 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
68 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
69 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
70 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
71 | ![]() |
VBLB - VJKUN | Customer fiscal year which is not yet closed | |
72 | ![]() |
VBLB - VBELN | Sales Document | |
73 | ![]() |
VBLB - POSNR | Sales Document Item | |
74 | ![]() |
VBLB - MANDT | Client | |
75 | ![]() |
VBLB - ABRLI | Internal delivery schedule number | |
76 | ![]() |
VBLB - ABRDT | Delivery Schedule Date | |
77 | ![]() |
VBLB - ABEFZ | Cumulative Quantity Received by Customer | |
78 | ![]() |
VBLB - ABART | Release type | |
79 | ![]() |
VBLB - GJKUN | Customer fiscal year | |
80 | ![]() |
VBLBVB - VBELN | Sales Document | |
81 | ![]() |
VBLBVB - VJKUN | Customer fiscal year which is not yet closed | |
82 | ![]() |
VBLBVB - POSNR | Sales Document Item | |
83 | ![]() |
VBLBVB - MANDT | Client | |
84 | ![]() |
VBLBVB - GJKUN | Customer fiscal year | |
85 | ![]() |
VBLBVB - ABRLI | Internal delivery schedule number | |
86 | ![]() |
VBLBVB - ABRDT | Delivery Schedule Date | |
87 | ![]() |
VBLBVB - ABEFZ | Cumulative Quantity Received by Customer | |
88 | ![]() |
VBLBVB - ABART | Release type | |
89 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
90 | ![]() |
VBUP - MANDT | Client | |
91 | ![]() |
VBUP - POSNR | Item number of the SD document | |
92 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
WVBAP - KORDT | Delivery date | |
94 | ![]() |
WVBAP - KORMNG | Correction qty for cumulative quantity | |
95 | ![]() |
WVBAP - KORTXT | External Identification of Delivery Note | |
96 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
97 | ![]() |
WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
98 | ![]() |
WVBEP - OLFMNG_FLT | Open quantity to be delivered (in sales unit) | |
99 | ![]() |
WVBEP - VSMNG | Delivered quantity in sales units |