Data Element list used by SAP ABAP Function Module SD_DELIVERY_CUMULATIVE_DETERM (Ermitteln der Lieferfortschrittszahl)
SAP ABAP Function Module
SD_DELIVERY_CUMULATIVE_DETERM (Ermitteln der Lieferfortschrittszahl) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ABART | Release type | SOURCE REFERENCE(I_ABART) LIKE VBLB-ABART OPTIONAL |
2 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_CONSIGNMENT) LIKE VBLB-ABEFZ |
3 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_DELIVERY) LIKE VBLB-ABEFZ |
4 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_GOOD_ISSUE) LIKE VBLB-ABEFZ |
5 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_CON) LIKE VBLB-ABEFZ |
6 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_DEL) LIKE VBLB-ABEFZ |
7 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_GI) LIKE VBLB-ABEFZ |
8 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_CON) LIKE VBLB-ABEFZ |
9 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_DEL) LIKE VBLB-ABEFZ |
10 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_GI) LIKE VBLB-ABEFZ |
11 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | SOURCE REFERENCE(I_ABRFZ) LIKE VBLB-ABEFZ OPTIONAL |
12 | ![]() |
ABRDT | Delivery Schedule Date | SOURCE REFERENCE(I_DATUM) TYPE VBLB-ABRDT OPTIONAL |
13 | ![]() |
EDLUE | External Service Agent Carry Forward | SOURCE VALUE(CARRY_OVER) LIKE RV45Z-EDLUE |
14 | ![]() |
EDLUE | External Service Agent Carry Forward | SOURCE VALUE(CARRY_OVER_GI) LIKE RV45Z-EDLUE |
15 | ![]() |
GJKUN | Customer fiscal year | SOURCE VALUE(CURRENT_YEAR) LIKE VBLB-GJKUN |
16 | ![]() |
KUNAG | Sold-to party | SOURCE VALUE(I_KUNNR) TYPE VBAK-KUNNR OPTIONAL |
17 | ![]() |
MATNR | Material Number | SOURCE VALUE(I_MATNR) TYPE VBAP-MATNR OPTIONAL |
18 | ![]() |
POSNR_VA | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE VBAP-POSNR |
19 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMVKN) LIKE VBAP-UMVKN |
20 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | SOURCE VALUE(I_UMVKZ) LIKE VBAP-UMVKZ |
21 | ![]() |
VBELN_VA | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAK-VBELN |
22 | ![]() |
VJKUN | Customer fiscal year which is not yet closed | SOURCE VALUE(PREVIOUS_YEAR) LIKE VBLB-VJKUN DEFAULT 0000 |