Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | LIKP - LFDAT | Delivery Date | ||
| 2 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 3 | LIPS - VBELN | Delivery | ||
| 4 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 5 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 6 | RV45Z - EDLUE | External Service Agent Carry Forward | SOURCE VALUE(CARRY_OVER) LIKE RV45Z-EDLUE |
|
| 7 | RV45Z - EDLUE | External Service Agent Carry Forward | SOURCE VALUE(CARRY_OVER_GI) LIKE RV45Z-EDLUE |
|
| 8 | RV45Z - EDLUE | External Service Agent Carry Forward | ||
| 9 | RV45Z - LIFFZ | Cumulative delivered quantity | ||
| 10 | RV45Z - WAGFZ | Cumulative issued quantity | ||
| 11 | S073 - SPTAG | Period to analyze - current date | ||
| 12 | S073 - WAGFZ | GI Posted Cumulative Delivered Quantity | ||
| 13 | S073 - VRSIO | Version number in the information structure | ||
| 14 | S073 - VGPOS | Item number of the reference item | ||
| 15 | S073 - VGBEL | Document number of the reference document | ||
| 16 | S073 - SSOUR | Statistic(s) origin | ||
| 17 | S073 - SPWOC | Period to analyze - week | ||
| 18 | S073 - SPMON | Period to analyze - month | ||
| 19 | S073 - SPBUP | Period to analyze - posting period | ||
| 20 | S073 - MANDT | Client | ||
| 21 | S073 - LIEFFZ | Cumulative qty for delivery/MAIS in base unit of measure | ||
| 22 | S073 - ENTNFZ | Cumulative quantity for goods withdrawal in base unit | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | UPDKZ - UPDKZ | Update indicator | ||
| 33 | VBAK - KUNNR | Sold-to party | SOURCE VALUE(I_KUNNR) TYPE VBAK-KUNNR OPTIONAL |
|
| 34 | VBAK - KUNNR | Sold-to party | ||
| 35 | VBAK - VBELN | Sales Document | ||
| 36 | VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAK-VBELN |
|
| 37 | VBAK - VBTYP | SD document category | ||
| 38 | VBAP - VBELN | Sales Document | ||
| 39 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 40 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | SOURCE VALUE(I_UMVKZ) LIKE VBAP-UMVKZ |
|
| 41 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 42 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMVKN) LIKE VBAP-UMVKN |
|
| 43 | VBAP - POSNR | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE VBAP-POSNR |
|
| 44 | VBAP - MATNR | Material Number | SOURCE VALUE(I_MATNR) TYPE VBAP-MATNR OPTIONAL |
|
| 45 | VBAP - MATNR | Material Number | ||
| 46 | VBAP - POSNR | Sales Document Item | ||
| 47 | VBKFZ - KOR_LIEFFZ | Correction Quantity: Cumulative Delivered Quantity | ||
| 48 | VBKFZ - MANDT | Client | ||
| 49 | VBKFZ - POSNR | Item number of the SD document | ||
| 50 | VBKFZ - SPBUP | Period to analyze - posting period | ||
| 51 | VBKFZ - VBELN | Sales and Distribution Document Number | ||
| 52 | VBKFZVB - UPDKZ | Update indicator | ||
| 53 | VBKFZVB - VBELN | Sales and Distribution Document Number | ||
| 54 | VBKFZVB - SPBUP | Period to analyze - posting period | ||
| 55 | VBKFZVB - POSNR | Item number of the SD document | ||
| 56 | VBKFZVB - MANDT | Client | ||
| 57 | VBKFZVB - KOR_LIEFFZ | Correction Quantity: Cumulative Delivered Quantity | ||
| 58 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_DEL) LIKE VBLB-ABEFZ |
|
| 59 | VBLB - VJKUN | Customer fiscal year which is not yet closed | ||
| 60 | VBLB - VJKUN | Customer fiscal year which is not yet closed | SOURCE VALUE(PREVIOUS_YEAR) LIKE VBLB-VJKUN DEFAULT 0000 |
|
| 61 | VBLB - VBELN | Sales Document | ||
| 62 | VBLB - POSNR | Sales Document Item | ||
| 63 | VBLB - GJKUN | Customer fiscal year | SOURCE VALUE(CURRENT_YEAR) LIKE VBLB-GJKUN |
|
| 64 | VBLB - GJKUN | Customer fiscal year | ||
| 65 | VBLB - ABRDT | Delivery Schedule Date | ||
| 66 | VBLB - ABRDT | Delivery Schedule Date | SOURCE REFERENCE(I_DATUM) TYPE VBLB-ABRDT OPTIONAL |
|
| 67 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_CONSIGNMENT) LIKE VBLB-ABEFZ |
|
| 68 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_DELIVERY) LIKE VBLB-ABEFZ |
|
| 69 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUMULATIVE_GOOD_ISSUE) LIKE VBLB-ABEFZ |
|
| 70 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_CON) LIKE VBLB-ABEFZ |
|
| 71 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_DEL) LIKE VBLB-ABEFZ |
|
| 72 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_CURRENT_YEAR_GI) LIKE VBLB-ABEFZ |
|
| 73 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_CON) LIKE VBLB-ABEFZ |
|
| 74 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE VALUE(CUM_PREVIOUS_YEAR_GI) LIKE VBLB-ABEFZ |
|
| 75 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | SOURCE REFERENCE(I_ABRFZ) LIKE VBLB-ABEFZ OPTIONAL |
|
| 76 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 77 | VBLB - ABART | Release type | ||
| 78 | VBLB - ABART | Release type | SOURCE REFERENCE(I_ABART) LIKE VBLB-ABART OPTIONAL |
|
| 79 | VBLBVB - ABART | Release type | ||
| 80 | VBLBVB - ABRDT | Delivery Schedule Date | ||
| 81 | VBLBVB - POSNR | Sales Document Item | ||
| 82 | VBLBVB - UPDKZ | Update indicator | ||
| 83 | VBLBVB - VBELN | Sales Document |