Table/Structure Field list used by SAP ABAP Program /SSA/ASD (ST14 analyses for Sales & Distribution (SD))
SAP ABAP Program 
/SSA/ASD (ST14 analyses for Sales & Distribution (SD)) is using
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Data Element (10)
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Table/Structure Field (931)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Program (3)
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Table (132)
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View (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
TMC4 - MANDT | Client | |
| 2 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 3 | Table/Structure Field |
TMC4 - SPERI | Period split: info structure | |
| 4 | Table/Structure Field |
TMCB - MANDT | Client | |
| 5 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update | |
| 6 | Table/Structure Field |
TMVF - ACENQ | Material block in availability check with transfer of qties | |
| 7 | Table/Structure Field |
TMVF - MANDT | Client | |
| 8 | Table/Structure Field |
TMVF - MTVFP | Checking Group for Availability Check | |
| 9 | Table/Structure Field |
TMVF - SUMAU | Total sales order requirements | |
| 10 | Table/Structure Field |
TMVF - SUMLF | Total delivery requirements | |
| 11 | Table/Structure Field |
TMVF - VERPN | No availability check | |
| 12 | Table/Structure Field |
TMVFP - MANDT | Client | |
| 13 | Table/Structure Field |
TMVFP - MTVFP | Checking Group for Availability Check | |
| 14 | Table/Structure Field |
TMVFP - OBVFP | Initiator of the availability check | |
| 15 | Table/Structure Field |
TMVFP - VFPSP | Block indicator for availability and requirements | |
| 16 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 17 | Table/Structure Field |
TNAPR - FONAM2 | Form name | |
| 18 | Table/Structure Field |
TNAPR - FONAM3 | Form name | |
| 19 | Table/Structure Field |
TNAPR - FONAM4 | Form name | |
| 20 | Table/Structure Field |
TNAPR - FONAM5 | Form name | |
| 21 | Table/Structure Field |
TNAPR - KAPPL | Application | |
| 22 | Table/Structure Field |
TNAPR - KSCHL | Output Type | |
| 23 | Table/Structure Field |
TNAPR - MANDT | Client | |
| 24 | Table/Structure Field |
TNAPR - NACHA | Message transmission medium | |
| 25 | Table/Structure Field |
TNAPR - PGNAM | Program name | |
| 26 | Table/Structure Field |
TNAPR - PGNAM2 | Program name | |
| 27 | Table/Structure Field |
TNAPR - PGNAM3 | Program name | |
| 28 | Table/Structure Field |
TNAPR - PGNAM4 | Program name | |
| 29 | Table/Structure Field |
TNAPR - PGNAM5 | Program name | |
| 30 | Table/Structure Field |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
| 31 | Table/Structure Field |
TNAPR - RONAM2 | Name of routine to be called up in the processing program | |
| 32 | Table/Structure Field |
TNAPR - RONAM3 | Name of routine to be called up in the processing program | |
| 33 | Table/Structure Field |
TNAPR - RONAM4 | Name of routine to be called up in the processing program | |
| 34 | Table/Structure Field |
TNAPR - RONAM5 | Name of routine to be called up in the processing program | |
| 35 | Table/Structure Field |
TNRO - BUFFER | Buffer flag | |
| 36 | Table/Structure Field |
TNRO - NOIVBUFFER | No. of numbers that must be held in the buffer | |
| 37 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 38 | Table/Structure Field |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
| 39 | Table/Structure Field |
TPAER - HERTAB | Origin table | |
| 40 | Table/Structure Field |
TPAER - MANDT | Client | |
| 41 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 42 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 43 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 44 | Table/Structure Field |
TPAER - PARVW_HERK | Source Partner Role | |
| 45 | Table/Structure Field |
TPAER - SORTF | Sequence in which partners are determined in the sales doc. | |
| 46 | Table/Structure Field |
TPAR - MANDT | Client | |
| 47 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 48 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 49 | Table/Structure Field |
TPRIO - LPRIO | Delivery priority | |
| 50 | Table/Structure Field |
TPRIO - MANDT | Client | |
| 51 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 52 | Table/Structure Field |
TTXER - TXTGR | Text Determination Procedure | |
| 53 | Table/Structure Field |
TTXERN - FEHGR | Incompletion procedure for sales document | |
| 54 | Table/Structure Field |
TTXERN - MANDT | Client | |
| 55 | Table/Structure Field |
TTXERN - REDUP | Reference/duplication indicator for copying texts | |
| 56 | Table/Structure Field |
TTXERN - TDID | Text ID | |
| 57 | Table/Structure Field |
TTXERN - TDOBJECT | Texts: application object | |
| 58 | Table/Structure Field |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
| 59 | Table/Structure Field |
TTXERN - TXTGR | Text Determination Procedure | |
| 60 | Table/Structure Field |
TTXERN - TXZUF | Access sequence for word processing in sales and distibution | |
| 61 | Table/Structure Field |
TTXG - MANDT | Client | |
| 62 | Table/Structure Field |
TTXG - TDOBJECT | Texts: application object | |
| 63 | Table/Structure Field |
TTXG - TXTGR | Text Determination Procedure | |
| 64 | Table/Structure Field |
TTXG - TXTOB | Object for which the text group is created | |
| 65 | Table/Structure Field |
TTXID - TDID | Text ID | |
| 66 | Table/Structure Field |
TTXID - TDINCLID | Default ID for texts to be included | |
| 67 | Table/Structure Field |
TTXID - TDOBJECT | Texts: application object | |
| 68 | Table/Structure Field |
TTXID - TDSHOWNAME | Display text name in editor header | |
| 69 | Table/Structure Field |
TTXS - TDOBJECT | Texts: application object | |
| 70 | Table/Structure Field |
TTXS - TXTGR | Text Determination Procedure | |
| 71 | Table/Structure Field |
TTXVR - ALLE_SPRA | Text is copied in all languages | |
| 72 | Table/Structure Field |
TTXVR - BEDNR | Requirement number for texts | |
| 73 | Table/Structure Field |
TTXVR - COPNR | Requirements number for data transfer | |
| 74 | Table/Structure Field |
TTXVR - ID_NACH | Text ID | |
| 75 | Table/Structure Field |
TTXVR - ID_VON | Text ID | |
| 76 | Table/Structure Field |
TTXVR - LFDNR | Counter | |
| 77 | Table/Structure Field |
TTXVR - MANDT | Client | |
| 78 | Table/Structure Field |
TTXVR - OBJ_NACH | Texts: application object | |
| 79 | Table/Structure Field |
TTXVR - OBJ_VON | Texts: application object | |
| 80 | Table/Structure Field |
TTXVR - PARVW_SPRA | Partner Role | |
| 81 | Table/Structure Field |
TTXVR - PARVW_VON | Partner Role | |
| 82 | Table/Structure Field |
TTXVR - SPRAS | Language Key | |
| 83 | Table/Structure Field |
TTXVR - TXTGR | Text Determination Procedure | |
| 84 | Table/Structure Field |
TTXVR - VKORG_SPRA | Take language from the sales organization | |
| 85 | Table/Structure Field |
TTXZI - MANDT | Client | |
| 86 | Table/Structure Field |
TTXZI - TXZUF | Access sequence for word processing in sales and distibution | |
| 87 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 88 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 89 | Table/Structure Field |
TVAK - KALAU | Procedure for material exclusion | |
| 90 | Table/Structure Field |
TVAK - KALLI | Procedure for material listing | |
| 91 | Table/Structure Field |
TVAK - KALSM | Output determination procedure | |
| 92 | Table/Structure Field |
TVAK - KALSU | Procedure for material determination | |
| 93 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 94 | Table/Structure Field |
TVAK - LISOF | Create delivery immediately | |
| 95 | Table/Structure Field |
TVAK - MANDT | Client | |
| 96 | Table/Structure Field |
TVAK - NUMKE | Number range in the case of external number assignment | |
| 97 | Table/Structure Field |
TVAK - NUMKI | Number range in the case of internal number assignment | |
| 98 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 99 | Table/Structure Field |
TVAK - PRBST | Check purchase order number | |
| 100 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 101 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 102 | Table/Structure Field |
TVAP - CHAUT | Automatic batch determination | |
| 103 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 104 | Table/Structure Field |
TVAP - FEHGR | Incompletion procedure for sales document | |
| 105 | Table/Structure Field |
TVAP - KALSM | Procedure for item output | |
| 106 | Table/Structure Field |
TVAP - KDERL | Business data allowed at item level ? | |
| 107 | Table/Structure Field |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
| 108 | Table/Structure Field |
TVAP - MANDT | Client | |
| 109 | Table/Structure Field |
TVAP - PARGR | Partner Determination Procedure | |
| 110 | Table/Structure Field |
TVAP - POSGR | Screen sequence group for document header & item | |
| 111 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 112 | Table/Structure Field |
TVAP - PSGRP | Application | |
| 113 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 114 | Table/Structure Field |
TVAP - STRAT | Form of configuration processing | |
| 115 | Table/Structure Field |
TVAP - STRUM | Structural scope of a material with bill of material | |
| 116 | Table/Structure Field |
TVAP - TXTGR | Text Determination Procedure | |
| 117 | Table/Structure Field |
TVEP - ATPPR | Availability check for sales | |
| 118 | Table/Structure Field |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
| 119 | Table/Structure Field |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
| 120 | Table/Structure Field |
TVEP - EBANF | Create purchase requisition | |
| 121 | Table/Structure Field |
TVEP - ENTLG | Schedule line type | |
| 122 | Table/Structure Field |
TVEP - ETTYP | Item Cat. in Schedule Line | |
| 123 | Table/Structure Field |
TVEP - FEHGR | Incompletion procedure for sales document | |
| 124 | Table/Structure Field |
TVEP - KNTTP | Account assignment category | |
| 125 | Table/Structure Field |
TVEP - LFREL | Item is Relevant for Delivery | |
| 126 | Table/Structure Field |
TVEP - MANDT | Client | |
| 127 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 128 | Table/Structure Field |
TVFK - FKARTS | Billing type for cancellation | |
| 129 | Table/Structure Field |
TVFK - GRBED_S | Copying requirements | |
| 130 | Table/Structure Field |
TVFK - KALSM | Output determination procedure | |
| 131 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 132 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema | |
| 133 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 134 | Table/Structure Field |
TVFK - KVSLV | Account key for cash allocation | |
| 135 | Table/Structure Field |
TVFK - MANDT | Client | |
| 136 | Table/Structure Field |
TVFK - NUMKE | Number range in the case of external number assignment | |
| 137 | Table/Structure Field |
TVFK - NUMKI | Number range in the case of internal number assignment | |
| 138 | Table/Structure Field |
TVFK - ORDNR_FI_S | Allocation number FI | |
| 139 | Table/Structure Field |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 140 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 141 | Table/Structure Field |
TVFK - TXTGR | Text Determination Procedure | |
| 142 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 143 | Table/Structure Field |
TVFK - TXTLF | Copy texts from delivery note | |
| 144 | Table/Structure Field |
TVFK - XBLNR_FI_S | FI reference number | |
| 145 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 146 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 147 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 148 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 149 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 150 | Table/Structure Field |
TVLK - AUFER | A sales order is required as basis for delivery | |
| 151 | Table/Structure Field |
TVLK - CMGRK | Credit group for picking | |
| 152 | Table/Structure Field |
TVLK - CMGRL | Delivery credit group | |
| 153 | Table/Structure Field |
TVLK - CMGRW | Goods issue credit group | |
| 154 | Table/Structure Field |
TVLK - DAART | Default order type for deliveries without reference to order | |
| 155 | Table/Structure Field |
TVLK - INCPO | Increment of item number in the SD document | |
| 156 | Table/Structure Field |
TVLK - KOPGR | Screen sequence group for document header & item | |
| 157 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 158 | Table/Structure Field |
TVLK - MANDT | Client | |
| 159 | Table/Structure Field |
TVLK - NEUTE | Reschedule deliveries | |
| 160 | Table/Structure Field |
TVLK - NUMKE | Number range in the case of external number assignment | |
| 161 | Table/Structure Field |
TVLK - NUMKI | Number range in the case of internal number assignment | |
| 162 | Table/Structure Field |
TVLK - PARGR | Partner Determination Procedure | |
| 163 | Table/Structure Field |
TVLK - POBED | Requirement for item that does not refer to a sales order | |
| 164 | Table/Structure Field |
TVLK - REGLG | Rule for determining the storage location for picking | |
| 165 | Table/Structure Field |
TVLK - ROUTF | New route determination: with or without a check? | |
| 166 | Table/Structure Field |
TVLK - STGAK | Statistics group for sales document type | |
| 167 | Table/Structure Field |
TVLK - TXTGR | Text Determination Procedure | |
| 168 | Table/Structure Field |
TVLK - WAAUS | Dummy function in length 1 | |
| 169 | Table/Structure Field |
TVLP - BELGO | Determine storage location | |
| 170 | Table/Structure Field |
TVLP - CHAUT | Automatic batch determination | |
| 171 | Table/Structure Field |
TVLP - KALSM | Procedure for item output | |
| 172 | Table/Structure Field |
TVLP - KOMRL | Relevant for picking or putaway | |
| 173 | Table/Structure Field |
TVLP - LGOZW | Storage location is absolutely necessary | |
| 174 | Table/Structure Field |
TVLP - MANDT | Client | |
| 175 | Table/Structure Field |
TVLP - MATN0 | Material number zero allowed | |
| 176 | Table/Structure Field |
TVLP - MINMG | Check minimum quantity to be delivered | |
| 177 | Table/Structure Field |
TVLP - POSGR | Group of doc.items for screen sequence | |
| 178 | Table/Structure Field |
TVLP - PSTYV | Delivery item category | |
| 179 | Table/Structure Field |
TVLP - STGAP | Statistics group for the item category | |
| 180 | Table/Structure Field |
TVLP - TXTGR | Text Determination Procedure | |
| 181 | Table/Structure Field |
TVLP - UEBPR | Control for checking for overdelivery | |
| 182 | Table/Structure Field |
TVLP - VERPR | Switch off availability check for delivery item | |
| 183 | Table/Structure Field |
TVLS - LIFSP | Default delivery block | |
| 184 | Table/Structure Field |
TVLS - MANDT | Client | |
| 185 | Table/Structure Field |
TVLS - SPELF | Block for Delivery | |
| 186 | Table/Structure Field |
TVPT - MANDT | Client | |
| 187 | Table/Structure Field |
TVRO - MANDT | Client | |
| 188 | Table/Structure Field |
TVRO - ROUTE | Route | |
| 189 | Table/Structure Field |
TVSA - MANDT | Client | |
| 190 | Table/Structure Field |
TVSA - SMART | Group type | |
| 191 | Table/Structure Field |
TVSA - VBTYP_01 | SD document category | |
| 192 | Table/Structure Field |
TVSA - VBTYP_02 | SD document category | |
| 193 | Table/Structure Field |
TVSA - VBTYP_03 | SD document category | |
| 194 | Table/Structure Field |
TVSA - VBTYP_04 | SD document category | |
| 195 | Table/Structure Field |
TVSA - VBTYP_05 | SD document category | |
| 196 | Table/Structure Field |
TVSA - VBTYP_06 | SD document category | |
| 197 | Table/Structure Field |
TVSA - VBTYP_07 | SD document category | |
| 198 | Table/Structure Field |
TVSA - VBTYP_08 | SD document category | |
| 199 | Table/Structure Field |
TVSA - VBTYP_09 | SD document category | |
| 200 | Table/Structure Field |
TVSA - VBTYP_10 | SD document category | |
| 201 | Table/Structure Field |
TVSA - VBTYP_11 | SD document category | |
| 202 | Table/Structure Field |
TVSA - VBTYP_12 | SD document category | |
| 203 | Table/Structure Field |
TVSF - MANDT | Client | |
| 204 | Table/Structure Field |
TVSF - STGVB | Statistics group for document types/item categories in sales | |
| 205 | Table/Structure Field |
TVST - MANDT | Client | |
| 206 | Table/Structure Field |
TVST - VSTEL | Shipping Point/Receiving Point | |
| 207 | Table/Structure Field |
TVSU - MANDT | Client | |
| 208 | Table/Structure Field |
TVSU - SUBAR | Substitution strategy | |
| 209 | Table/Structure Field |
TVSU - SUGRD | Reason for material substitution | |
| 210 | Table/Structure Field |
USR05 - MANDT | Client | |
| 211 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 212 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 213 | Table/Structure Field |
VARID - AEDAT | (8-character) Date for SYST | |
| 214 | Table/Structure Field |
VARID - MANDT | Client | |
| 215 | Table/Structure Field |
VARID - REPORT | ABAP: Program Name in Variant Key | |
| 216 | Table/Structure Field |
VARID - TRANSPORT | System variant - transported automatically | |
| 217 | Table/Structure Field |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
| 218 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 219 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 220 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 221 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 222 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 223 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 224 | Table/Structure Field |
VBAK - KALSM_CH | Search procedure for batch determination | |
| 225 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 226 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 227 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 228 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 229 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 230 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 231 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 232 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 233 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 234 | Table/Structure Field |
VBAK - MANDT | Client | |
| 235 | Table/Structure Field |
VBAK - SPART | Division | |
| 236 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 237 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 238 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 239 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 240 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 241 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 242 | Table/Structure Field |
VBAP - BEDAE | Requirements type | |
| 243 | Table/Structure Field |
VBAP - CHSPL | Batch split allowed | |
| 244 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 245 | Table/Structure Field |
VBAP - CMTFG | ID for partial release of order item, credit block | |
| 246 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 247 | Table/Structure Field |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
| 248 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 249 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 250 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 251 | Table/Structure Field |
VBAP - KOSCH | Product allocation determination procedure | |
| 252 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 253 | Table/Structure Field |
VBAP - MANDT | Client | |
| 254 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 255 | Table/Structure Field |
VBAP - MTVFP | Checking Group for Availability Check | |
| 256 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 257 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 258 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 259 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 260 | Table/Structure Field |
VBAP - SERAIL | Serial Number Profile | |
| 261 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 262 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 263 | Table/Structure Field |
VBAP - SPART | Division | |
| 264 | Table/Structure Field |
VBAP - STAFO | Update group for statistics update | |
| 265 | Table/Structure Field |
VBAP - STDAT | Date of Bill of Material | |
| 266 | Table/Structure Field |
VBAP - STLNR | Bill of Material | |
| 267 | Table/Structure Field |
VBAP - SUGRD | Reason for material substitution | |
| 268 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 269 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 270 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 271 | Table/Structure Field |
VBAP - XCHAR | Batch management indicator (internal) | |
| 272 | Table/Structure Field |
VBAP - XCHPF | Batch management requirement indicator | |
| 273 | Table/Structure Field |
VBBE - AUART | Sales Document Type | |
| 274 | Table/Structure Field |
VBBE - AWAHR | Order probability of the item | |
| 275 | Table/Structure Field |
VBBE - BDART | Requirement type | |
| 276 | Table/Structure Field |
VBBE - CHARG | Batch Number | |
| 277 | Table/Structure Field |
VBBE - ETENR | Schedule line | |
| 278 | Table/Structure Field |
VBBE - KNTTP | Account assignment category | |
| 279 | Table/Structure Field |
VBBE - KZVBR | Consumption posting | |
| 280 | Table/Structure Field |
VBBE - LGORT | Storage location | |
| 281 | Table/Structure Field |
VBBE - MATNR | Material Number | |
| 282 | Table/Structure Field |
VBBE - MBDAT | Material Staging/Availability Date | |
| 283 | Table/Structure Field |
VBBE - MONKZ | Indicator: for assembly order procedures | |
| 284 | Table/Structure Field |
VBBE - NODIS | Requirements record not relevant to MRP | |
| 285 | Table/Structure Field |
VBBE - PLART | Planning type | |
| 286 | Table/Structure Field |
VBBE - PLNKZ | Planning Indicator | |
| 287 | Table/Structure Field |
VBBE - POSNR | Sales Document Item | |
| 288 | Table/Structure Field |
VBBE - SOBKZ | Special Stock Indicator | |
| 289 | Table/Structure Field |
VBBE - VBELN | Sales Document | |
| 290 | Table/Structure Field |
VBBE - VBTYP | SD document category | |
| 291 | Table/Structure Field |
VBBE - VPMAT | Planning material | |
| 292 | Table/Structure Field |
VBBE - VPWRK | Planning plant | |
| 293 | Table/Structure Field |
VBBE - VPZUO | Allocation Indicator | |
| 294 | Table/Structure Field |
VBBE - WERKS | Plant | |
| 295 | Table/Structure Field |
VBBS - BDART | Requirement type | |
| 296 | Table/Structure Field |
VBBS - CHARG | Batch Number | |
| 297 | Table/Structure Field |
VBBS - KZVBR | Consumption posting | |
| 298 | Table/Structure Field |
VBBS - LGORT | Storage location | |
| 299 | Table/Structure Field |
VBBS - MATNR | Material Number | |
| 300 | Table/Structure Field |
VBBS - MBDAT | Material Staging/Availability Date | |
| 301 | Table/Structure Field |
VBBS - NODIS | Requirements record not relevant to MRP | |
| 302 | Table/Structure Field |
VBBS - PLART | Planning type | |
| 303 | Table/Structure Field |
VBBS - PLNKZ | Planning Indicator | |
| 304 | Table/Structure Field |
VBBS - SOBKZ | Special Stock Indicator | |
| 305 | Table/Structure Field |
VBBS - VBTYP | SD document category | |
| 306 | Table/Structure Field |
VBBS - VPMAT | Planning material | |
| 307 | Table/Structure Field |
VBBS - VPWRK | Planning plant | |
| 308 | Table/Structure Field |
VBBS - VPZUO | Allocation Indicator | |
| 309 | Table/Structure Field |
VBBS - WERKS | Plant | |
| 310 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 311 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 312 | Table/Structure Field |
VBEP - BSTYP | Purchasing document category | |
| 313 | Table/Structure Field |
VBEP - BWART | Movement type (inventory management) | |
| 314 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 315 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 316 | Table/Structure Field |
VBEP - MANDT | Client | |
| 317 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 318 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 319 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 320 | Table/Structure Field |
VBFS - MANDT | Client | |
| 321 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 322 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 323 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 324 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 325 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 326 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 327 | Table/Structure Field |
VBFS - SAMMG | Group | |
| 328 | Table/Structure Field |
VBOX - FBUDA | Date When Services Rendered | |
| 329 | Table/Structure Field |
VBOX - KAPPL | Application | |
| 330 | Table/Structure Field |
VBOX - KOTABNR | Condition table | |
| 331 | Table/Structure Field |
VBOX - MANDT | Client | |
| 332 | Table/Structure Field |
VBOX - VAKEY | Variable key 50 bytes | |
| 333 | Table/Structure Field |
VBOX - VBELN | Sales and Distribution Document Number | |
| 334 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 335 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 336 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 337 | Table/Structure Field |
VBPA - HITYP | Customer Hierarchy Category | |
| 338 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 339 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 340 | Table/Structure Field |
VBPA - MANDT | Client | |
| 341 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 342 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 343 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 344 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 345 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 346 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 347 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 348 | Table/Structure Field |
VBRK - FKART_AB | Accrual billing type | |
| 349 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 350 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 351 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 352 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 353 | Table/Structure Field |
VBRK - HITYP_PR | Hierarchy type for pricing | |
| 354 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 355 | Table/Structure Field |
VBRK - KDGRP | Customer group | |
| 356 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 357 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 358 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 359 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 360 | Table/Structure Field |
VBRK - MANDT | Client | |
| 361 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 362 | Table/Structure Field |
VBRK - SPART | Division | |
| 363 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 364 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 365 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 366 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 367 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 368 | Table/Structure Field |
VBRP - CUOBJ | Configuration | |
| 369 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 370 | Table/Structure Field |
VBRP - MANDT | Client | |
| 371 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 372 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 373 | Table/Structure Field |
VBRP - PROSA | ID for material selection - active | |
| 374 | Table/Structure Field |
VBRP - PRSFD | Carry out pricing | |
| 375 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 376 | Table/Structure Field |
VBRP - SPART | Division | |
| 377 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 378 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 379 | Table/Structure Field |
VBSK - ANZGI | Number of indexes read in collective processing | |
| 380 | Table/Structure Field |
VBSK - ANZGP | Number of items read in collective processing | |
| 381 | Table/Structure Field |
VBSK - ANZLP | Number of delivery items created in collective processing | |
| 382 | Table/Structure Field |
VBSK - BATCH | Indicator: Processing in background | |
| 383 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 384 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 385 | Table/Structure Field |
VBSK - MANDT | Client | |
| 386 | Table/Structure Field |
VBSK - PROGRAMM | ABAP Program Name | |
| 387 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 388 | Table/Structure Field |
VBSK - SELSET | ABAP: Name of variant (without program name) | |
| 389 | Table/Structure Field |
VBSK - SMART | Group type | |
| 390 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 391 | Table/Structure Field |
VBSK - VBNUM | Number of created documents | |
| 392 | Table/Structure Field |
VBSK - VSTEL | Shipping Point/Receiving Point | |
| 393 | Table/Structure Field |
VBUK - MANDT | Client | |
| 394 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 395 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 396 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 397 | Table/Structure Field |
VEPVG - AUTLF | Complete delivery defined for each sales order? | |
| 398 | Table/Structure Field |
VEPVG - LEDAT | Delivery Creation Date | |
| 399 | Table/Structure Field |
VEPVG - LIFSP | Delivery block for header or schedule line | |
| 400 | Table/Structure Field |
VEPVG - LPRIO | Delivery priority | |
| 401 | Table/Structure Field |
VEPVG - MANDT | Client | |
| 402 | Table/Structure Field |
VEPVG - ROUTE | Route | |
| 403 | Table/Structure Field |
VEPVG - SPART | Division | |
| 404 | Table/Structure Field |
VEPVG - SPDNR | Carrier | |
| 405 | Table/Structure Field |
VEPVG - VBELN | Sales and Distribution Document Number | |
| 406 | Table/Structure Field |
VEPVG - VKORG | Sales Organization | |
| 407 | Table/Structure Field |
VEPVG - VSTEL | Shipping Point/Receiving Point | |
| 408 | Table/Structure Field |
VEPVG - VTWEG | Distribution Channel | |
| 409 | Table/Structure Field |
VETVG - AUTLF | Complete delivery defined for each sales order? | |
| 410 | Table/Structure Field |
VETVG - LEDAT | Delivery Creation Date | |
| 411 | Table/Structure Field |
VETVG - LPRIO | Delivery priority | |
| 412 | Table/Structure Field |
VETVG - MANDT | Client | |
| 413 | Table/Structure Field |
VETVG - ROUTE | Route | |
| 414 | Table/Structure Field |
VETVG - SPART | Division | |
| 415 | Table/Structure Field |
VETVG - SPDNR | Carrier | |
| 416 | Table/Structure Field |
VETVG - VBELN | Purchasing Document Number | |
| 417 | Table/Structure Field |
VETVG - VKORG | Sales Organization | |
| 418 | Table/Structure Field |
VETVG - VSTEL | Shipping Point/Receiving Point | |
| 419 | Table/Structure Field |
VETVG - VTWEG | Distribution Channel | |
| 420 | Table/Structure Field |
VKDFS - FAKSK | Billing block in SD document | |
| 421 | Table/Structure Field |
VKDFS - FKART | Billing Type | |
| 422 | Table/Structure Field |
VKDFS - FKDAT | Billing date for billing index and printout | |
| 423 | Table/Structure Field |
VKDFS - FKTYP | Billing Category | |
| 424 | Table/Structure Field |
VKDFS - LLAND | Destination Country | |
| 425 | Table/Structure Field |
VKDFS - SORTKRI | Sort Criterion | |
| 426 | Table/Structure Field |
VKDFS - VKORG | Sales Organization | |
| 427 | Table/Structure Field |
X030L - BUFPARM | Supplementary information in generic buffering | |
| 428 | Table/Structure Field |
X030L - BUFSTATE | Buffering type of table | |
| 429 | Table/Structure Field |
X030L - KEYCNT | Number of key fields in table | |
| 430 | Table/Structure Field |
X030L - KEYLEN | Length of Table Key in Bytes | |
| 431 | Table/Structure Field |
X030L - TABLEN | Table length in bytes |
