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 |
---|---|---|---|---|
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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 |