Table/Structure Field list used by SAP ABAP Program /SSA/EBP (BPMon: BPA for ERP)
SAP ABAP Program
/SSA/EBP (BPMon: BPA for ERP) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAP - PSTYV | Sales document item category | ||
| 2 | VBAP - VBELN | Sales Document | ||
| 3 | VBEP - BMENG | Confirmed quantity | ||
| 4 | VBEP - ETENR | Schedule line | ||
| 5 | VBEP - POSNR | Sales Document Item | ||
| 6 | VBEP - VBELN | Sales Document | ||
| 7 | VBEP - WADAT | Goods Issue Date | ||
| 8 | VBHDR - VBDATE | Date and time of update record (sort) | ||
| 9 | VBHDR - VBMANDT | Client for update request | ||
| 10 | VBHDR - VBNAME | Name of the Executing Update Server | ||
| 11 | VBHDR - VBRC | Update return code | ||
| 12 | VBHDR - VBSTATE | Global status of an update request | ||
| 13 | VBHDR - VBTCODE | Transaction which has created the update request | ||
| 14 | VBHDR - VBUSR | User name in update request | ||
| 15 | VBHDR_G - VBDATE | Date and time of update record (sort) | ||
| 16 | VBHDR_G - VBMANDT | Client for update request | ||
| 17 | VBHDR_G - VBNAME | Name of the Executing Update Server | ||
| 18 | VBHDR_G - VBRC | Update return code | ||
| 19 | VBHDR_G - VBSTATE | Global status of an update request | ||
| 20 | VBHDR_G - VBUSR | User name in update request | ||
| 21 | VBRK - BUKRS | Company Code | ||
| 22 | VBRK - ERDAT | Date on which the record was created | ||
| 23 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 24 | VBRK - FKART | Billing Type | ||
| 25 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 26 | VBRK - FKTYP | Billing Category | ||
| 27 | VBRK - KUNAG | Sold-to party | ||
| 28 | VBRK - KUNRG | Payer | ||
| 29 | VBRK - RFBSK | Status for transfer to accounting | ||
| 30 | VBRK - SPART | Division | ||
| 31 | VBRK - VBELN | Billing document | ||
| 32 | VBRK - VKORG | Sales Organization | ||
| 33 | VBRK - VTWEG | Distribution Channel | ||
| 34 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 35 | VBUK - CMGST | Overall status of credit checks | ||
| 36 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 37 | VBUK - FKSTK | Billing status | ||
| 38 | VBUK - GBSTK | Overall processing status of document | ||
| 39 | VBUK - KOSTK | Overall picking / putaway status | ||
| 40 | VBUK - LFGSK | Overall delivery status for all items | ||
| 41 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 42 | VBUK - RFGSK | Total reference status of all items | ||
| 43 | VBUK - WBSTK | Total goods movement status | ||
| 44 | VBUP - ABSTA | Rejection status for SD item | ||
| 45 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 46 | VIAUFKS - EQUNR | Equipment Number | ||
| 47 | VIAUFKS - ERDAT | Created on | ||
| 48 | VIAUFKS - FTRMS | Scheduled release date | ||
| 49 | VIAUFKS - GLTRP | Basic finish date | ||
| 50 | VIAUFKS - GLTRS | Scheduled finish | ||
| 51 | VIAUFKS - GSTRP | Basic Start Date | ||
| 52 | VIAUFKS - IWERK | Maintenance Planning Plant | ||
| 53 | VIAUFKS - KTEXT | Description | ||
| 54 | VIAUFKS - QMNUM | Message Number | ||
| 55 | VIAUFKS - REVNR | Revision of Plant Maintenance and Customer Service | ||
| 56 | VIAUFKS - TPLNR | Functional Location | ||
| 57 | VIAUFKS - WAPOS | Maintenance item | ||
| 58 | VIAUFKS - WARPL | Maintenance Plan | ||
| 59 | VIAUFKS - WERKS | Plant | ||
| 60 | VKDFS - FKART | Billing Type | ||
| 61 | VKDFS - FKDAT | Billing date for billing index and printout | ||
| 62 | VKDFS - LLAND | Destination Country | ||
| 63 | VKDFS - VSTEL | Shipping Point/Receiving Point | ||
| 64 | V_STACUST - STATVA | Status group |