Table/Structure Field list used by SAP ABAP Program /BEV4/PLPANFPRO (Check Run on Outstanding Sales)
SAP ABAP Program
/BEV4/PLPANFPRO (Check Run on Outstanding Sales) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV4/PLDANFABH - ALFNR | Request Run Number - Pendulum List | ||
| 2 | /BEV4/PLDANFABH - DATAB | Valid-From Date | ||
| 3 | /BEV4/PLDANFABH - INKDN | Customer Number | ||
| 4 | /BEV4/PLDANFABH - OBJN | Object Number | ||
| 5 | /BEV4/PLDANFABH - SPART | Division | ||
| 6 | /BEV4/PLDANFABH - VERL | Wholesaler | ||
| 7 | /BEV4/PLDANFABH - VKORG | Sales Organization | ||
| 8 | /BEV4/PLDANFABH - VTWEG | Distribution Channel | ||
| 9 | /BEV4/PLDANFABS - AUSG | Output Medium | ||
| 10 | /BEV4/PLDANFABS - DATAB | Valid-From Date | ||
| 11 | /BEV4/PLDANFABS - INKDN | Customer Number | ||
| 12 | /BEV4/PLDANFABS - MPER | Request Date/Reporting Period | ||
| 13 | /BEV4/PLDANFABS - OBJN | Object Number | ||
| 14 | /BEV4/PLDANFABS - PFLAG | Period Indicator | ||
| 15 | /BEV4/PLDANFABS - SPART | Division | ||
| 16 | /BEV4/PLDANFABS - VERL | Wholesaler | ||
| 17 | /BEV4/PLDANFABS - VKORG | Sales Organization | ||
| 18 | /BEV4/PLDANFABS - VTWEG | Distribution Channel | ||
| 19 | /BEV4/PLDANFKN_S - AUSG | Output Medium | ||
| 20 | /BEV4/PLDANFKN_S - INKDN | Customer Number | ||
| 21 | /BEV4/PLDANFKN_S - JAHR | Reporting Year | ||
| 22 | /BEV4/PLDANFKN_S - MATNR | Material Number | ||
| 23 | /BEV4/PLDANFKN_S - MONAT | Reporting Month | ||
| 24 | /BEV4/PLDANFKN_S - OBJN | Object Number | ||
| 25 | /BEV4/PLDANFKN_S - SPART | Division | ||
| 26 | /BEV4/PLDANFKN_S - TAG | Reporting Day | ||
| 27 | /BEV4/PLDANFKN_S - VERL | Wholesaler | ||
| 28 | /BEV4/PLDANFKN_S - VKORG | Sales Organization | ||
| 29 | /BEV4/PLDANFKN_S - VTWEG | Distribution Channel | ||
| 30 | /BEV4/PLDANFKON - ALFNR | Request Run Number - Pendulum List | ||
| 31 | /BEV4/PLDANFKON - EAN11 | EAN/UPC CODE | ||
| 32 | /BEV4/PLDANFKON - EXKDN | External Customer Number | ||
| 33 | /BEV4/PLDANFKON - EXOBJ | External Object Number | ||
| 34 | /BEV4/PLDANFKON - EXTXT | External Material Text | ||
| 35 | /BEV4/PLDANFKON - INKDN | Customer Number | ||
| 36 | /BEV4/PLDANFKON - INTXT | Material description | ||
| 37 | /BEV4/PLDANFKON - JAHR | Reporting Year | ||
| 38 | /BEV4/PLDANFKON - MATNR | Material Number | ||
| 39 | /BEV4/PLDANFKON - MATNR_E | External Material Number | ||
| 40 | /BEV4/PLDANFKON - MEND | Reporting Period/Interval To | ||
| 41 | /BEV4/PLDANFKON - MONAT | Reporting Month | ||
| 42 | /BEV4/PLDANFKON - NUMTP | EAN Category | ||
| 43 | /BEV4/PLDANFKON - OBJN | Object Number | ||
| 44 | /BEV4/PLDANFKON - PFLAG | Period Indicator | ||
| 45 | /BEV4/PLDANFKON - RMELD | Confirmation Sent | ||
| 46 | /BEV4/PLDANFKON - RMLDG | Requires Confirmation | ||
| 47 | /BEV4/PLDANFKON - SPART | Division | ||
| 48 | /BEV4/PLDANFKON - STATUS | Request Status Request/Confirmation | ||
| 49 | /BEV4/PLDANFKON - TAG | Reporting Day | ||
| 50 | /BEV4/PLDANFKON - VERL | Wholesaler | ||
| 51 | /BEV4/PLDANFKON - VKORG | Sales Organization | ||
| 52 | /BEV4/PLDANFKON - VTWEG | Distribution Channel | ||
| 53 | /BEV4/PLDANFMEL - ALFNR | Request Run Number - Pendulum List | ||
| 54 | /BEV4/PLDANFMEL - FVKORG | Leading Sales Organization | ||
| 55 | /BEV4/PLDANFMEL - INKDN | Customer Number | ||
| 56 | /BEV4/PLDANFMEL - JAHR | Reporting Year | ||
| 57 | /BEV4/PLDANFMEL - MONAT | Reporting Month | ||
| 58 | /BEV4/PLDANFMEL - OBJN | Object Number | ||
| 59 | /BEV4/PLDANFMEL - RMELD | Confirmation Sent | ||
| 60 | /BEV4/PLDANFMEL - RMLDG | Requires Confirmation | ||
| 61 | /BEV4/PLDANFMEL - SPART | Division | ||
| 62 | /BEV4/PLDANFMEL - STATUS | Request Status Request/Confirmation | ||
| 63 | /BEV4/PLDANFMEL - TAG | Reporting Day | ||
| 64 | /BEV4/PLDANFMEL - VERL | Wholesaler | ||
| 65 | /BEV4/PLDANFMEL - VKORG | Sales Organization | ||
| 66 | /BEV4/PLDANFMEL - VTWEG | Distribution Channel | ||
| 67 | /BEV4/PLDANFVKO - FVKORG | Leading Sales Organization | ||
| 68 | /BEV4/PLDANFVKO - KEYRO | Key Field | ||
| 69 | /BEV4/PLDANFVKO - VKORG | Sales Organization | ||
| 70 | /BEV4/PLDAUSGABE - AUSG | Output Medium | ||
| 71 | /BEV4/PLDUMART - EXTXT | External Material Text | ||
| 72 | /BEV4/PLDUMART - MATNR | Material Number | ||
| 73 | /BEV4/PLDUMART - MATNR_E | External Material Number | ||
| 74 | /BEV4/PLDUMART - SPART | Division | ||
| 75 | /BEV4/PLDUMART - VERL | Wholesaler | ||
| 76 | /BEV4/PLDUMART - VKORG | Sales Organization | ||
| 77 | /BEV4/PLDUMART - VTWEG | Distribution Channel | ||
| 78 | /BEV4/PLDUMKDN - EXKEY | External Object/Customer Number | ||
| 79 | /BEV4/PLDUMKDN - INKEY | Internal Object/Customer Number | ||
| 80 | /BEV4/PLDUMKDN - KEYTYP | Key Type (C/O) | ||
| 81 | /BEV4/PLDUMKDN - SPART | Division | ||
| 82 | /BEV4/PLDUMKDN - VERL | Wholesaler | ||
| 83 | /BEV4/PLDUMKDN - VKORG | Sales Organization | ||
| 84 | /BEV4/PLDUMKDN - VTWEG | Distribution Channel | ||
| 85 | /BEV4/PLSHLP - ALLMAT | All Requested Materials | ||
| 86 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 87 | EMARA - NUMTP | Category of International Article Number (EAN) | ||
| 88 | HELP_VALUE - FIELDNAME | Field Name | ||
| 89 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 90 | HELP_VALUE - TABNAME | Table Name | ||
| 91 | MAKT - MAKTX | Material description | ||
| 92 | MAKT - MATNR | Material Number | ||
| 93 | MAKT - SPRAS | Language Key | ||
| 94 | MARA - EAN11 | International Article Number (EAN/UPC) | ||
| 95 | MARA - MATNR | Material Number | ||
| 96 | MARA - NUMTP | Category of International Article Number (EAN) | ||
| 97 | SCREEN - INPUT | SCREEN-INPUT | ||
| 98 | SCREEN - NAME | SCREEN-NAME | ||
| 99 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TCODE | ABAP System Field: Current Transaction Code |