Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C')
SAP ABAP Program
/DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C') is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAP - VGBEL | Document number of the reference document | ||
| 2 | VBAP - VGPOS | Item number of the reference item | ||
| 3 | VBAPKOM - BWTAR | Valuation type | ||
| 4 | VBAPKOM - CHARG | Batch Number | ||
| 5 | VBAPKOM - FAKSP | Lock | ||
| 6 | VBAPKOM - LGORT | Storage location | ||
| 7 | VBAPKOM - MATKL | Material Group | ||
| 8 | VBAPKOM - MATNR | Material Number | ||
| 9 | VBAPKOM - SHKZG | Returns Item | ||
| 10 | VBAPKOM - VGBEL | Document number of the reference document | ||
| 11 | VBAPKOM - VGPOS | Item number of the reference item | ||
| 12 | VBAPKOM - VGTYP | Document category of preceding SD document | ||
| 13 | VBAPKOM - VRKME | Sales unit | ||
| 14 | VBAPKOM - VWPOS | Item usage | ||
| 15 | VBAPKOM - WERKS | Plant | ||
| 16 | VBAPVB - MANDT | Client | ||
| 17 | VBAPVB - POSNR | Sales Document Item | ||
| 18 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 19 | VBAPVB - VBELN | Sales Document | ||
| 20 | VBEP - EDATU | Schedule line date | ||
| 21 | VBEP - ETENR | Schedule line | ||
| 22 | VBEP - MANDT | Client | ||
| 23 | VBEP - POSNR | Sales Document Item | ||
| 24 | VBEP - VBELN | Sales Document | ||
| 25 | VBEPKOM - EDATU | Schedule line date | ||
| 26 | VBEPKOM - ETENR | Schedule line | ||
| 27 | VBEPKOM - PRGRS | Date type (day, week, month, interval) | ||
| 28 | VBEPKOM - WMENG | Order quantity in sales units | ||
| 29 | VBEPVB - EDATU | Schedule line date | ||
| 30 | VBEPVB - ETENR | Schedule line | ||
| 31 | VBEPVB - MANDT | Client | ||
| 32 | VBEPVB - POSNR | Sales Document Item | ||
| 33 | VBEPVB - VBELN | Sales Document | ||
| 34 | VBFS - MSGID | Message identification | ||
| 35 | VBFS - MSGNO | System Message Number | ||
| 36 | VBFS - MSGTY | Message Type | ||
| 37 | VBFS - MSGV1 | Message variable 01 | ||
| 38 | VBFS - MSGV2 | Message variable 02 | ||
| 39 | VBFS - MSGV3 | Message variable 03 | ||
| 40 | VBFS - MSGV4 | Message variable 04 | ||
| 41 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 42 | VBKDKOM - BSTDK | Customer purchase order date | ||
| 43 | VBKDKOM - BSTKD | Customer purchase order number | ||
| 44 | VBKDKOMX - BSTDK | Single-Character Flag | ||
| 45 | VBKDKOMX - BSTKD | Single-Character Flag | ||
| 46 | VBLS - ID | Unique Number for a Delivery-Processing Request | ||
| 47 | VBLS - LFIMG | Actual quantity delivered (in sales units) | ||
| 48 | VBLS - VRKME | Sales unit | ||
| 49 | VBPA - KUNNR | Customer Number | ||
| 50 | VBPA - PARVW | Partner Role | ||
| 51 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 52 | VBPAD - NAME1 | Name 1 | ||
| 53 | VBPAD - SPRAS | Language Key | ||
| 54 | VBPAD - STCD1 | Tax Number 1 | ||
| 55 | VBPAD - STCD2 | Tax Number 2 | ||
| 56 | VBPAD - UPDKZ | Update indicator | ||
| 57 | VBPAKOM - ADDR_LINK | Link to address number | ||
| 58 | VBPAKOM - KUNNR | Customer Number | ||
| 59 | VBPAKOM - PARVW | Partner Role | ||
| 60 | VBPAVB - KUNNR | Customer Number | ||
| 61 | VBPAVB - NAME1 | Name 1 | ||
| 62 | VBPAVB - PARVW | Partner Role | ||
| 63 | VBPAVB - SPRAS | Language Key | ||
| 64 | VBPAVB - STCD1 | Tax Number 1 | ||
| 65 | VBPAVB - STCD2 | Tax Number 2 | ||
| 66 | VBPAVB - UPDKZ | Update indicator | ||
| 67 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 68 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 69 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 70 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 71 | VBUV - POSNR | Item number of the SD document | ||
| 72 | VBUVVB - POSNR | Item number of the SD document | ||
| 73 | WVBPA - NAME1 | Name 1 | ||
| 74 | WVBPA - SPRAS | Language Key | ||
| 75 | WVBPA - STCD1 | Tax Number 1 | ||
| 76 | WVBPA - STCD2 | Tax Number 2 |