Table/Structure Field list used by SAP ABAP Program /SSA/EKP (BPMon: Data collectors for TBI's ERP)
SAP ABAP Program 
/SSA/EKP (BPMon: Data collectors for TBI's ERP) is using
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Class (2)
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Data Element (83)
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Table/Structure Field (1404)
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Function Module (26)
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Message Class (2)
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Message Number (2)
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Class Method (2)
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Program (16)
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Table (152)
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Transaction Code (31)
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View (5)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 2 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 3 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 4 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 5 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 6 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 7 | Table/Structure Field |
SHP_IDX_GDRC - KOSTK | Overall picking / putaway status | |
| 8 | Table/Structure Field |
SHP_IDX_GDRC - LFDAT | Delivery date | |
| 9 | Table/Structure Field |
SHP_IDX_GDRC - LVSTK | Overall status of warehouse management activities | |
| 10 | Table/Structure Field |
SHP_IDX_GDRC - VBELN | Delivery | |
| 11 | Table/Structure Field |
SHP_IDX_GDRC - VSTEL | Shipping Point/Receiving Point | |
| 12 | Table/Structure Field |
SHP_IDX_GDSI - KODAT | Picking Date | |
| 13 | Table/Structure Field |
SHP_IDX_GDSI - KOSTK | Overall picking / putaway status | |
| 14 | Table/Structure Field |
SHP_IDX_GDSI - LFDAT | Delivery Date | |
| 15 | Table/Structure Field |
SHP_IDX_GDSI - LIFSK | Delivery block (document header) | |
| 16 | Table/Structure Field |
SHP_IDX_GDSI - LVSTK | Overall status of warehouse management activities | |
| 17 | Table/Structure Field |
SHP_IDX_GDSI - VBELN | Delivery | |
| 18 | Table/Structure Field |
SHP_IDX_GDSI - VSTEL | Shipping Point/Receiving Point | |
| 19 | Table/Structure Field |
SHP_IDX_GDSI - WADAT | Goods Issue Date | |
| 20 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 21 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 22 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 23 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 24 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 25 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 26 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 27 | Table/Structure Field |
SWFDEVTYP - OBJCATEG | Object Type Category | |
| 28 | Table/Structure Field |
SWFDEVTYP - OBJTYPE | Type of Objects in Persistent Object References | |
| 29 | Table/Structure Field |
SWFDEVTYP - RECTYPE | Name of Receiver Type | |
| 30 | Table/Structure Field |
SWWWIHEAD - CREA_TMP | Workflow: Creation Time Stamp | |
| 31 | Table/Structure Field |
SWWWIHEAD - WI_AAGENT | Actual Agent of Work Item | |
| 32 | Table/Structure Field |
SWWWIHEAD - WI_AED | End Date of Work Item | |
| 33 | Table/Structure Field |
SWWWIHEAD - WI_CD | Creation Date of Work Item | |
| 34 | Table/Structure Field |
SWWWIHEAD - WI_CHCKWI | Superordinate Work Item | |
| 35 | Table/Structure Field |
SWWWIHEAD - WI_CRUSER | User Who Created the Work Item | |
| 36 | Table/Structure Field |
SWWWIHEAD - WI_ID | Work item ID | |
| 37 | Table/Structure Field |
SWWWIHEAD - WI_RHTEXT | Short Text from Task | |
| 38 | Table/Structure Field |
SWWWIHEAD - WI_RH_TASK | Task ID | |
| 39 | Table/Structure Field |
SWWWIHEAD - WI_STAT | Processing Status of a Work Item | |
| 40 | Table/Structure Field |
SWWWIHEAD - WI_TEXT | Work item text | |
| 41 | Table/Structure Field |
SWWWIHEAD - WI_TYPE | Work item type | |
| 42 | Table/Structure Field |
SWW_WI2OBJ - CATID | Category of Objects in Persistent Object References | |
| 43 | Table/Structure Field |
SWW_WI2OBJ - INSTID | Instance Ident. in BOR Compat. Persistent Object References | |
| 44 | Table/Structure Field |
SWW_WI2OBJ - REMOVED | Workflow: Relation Deleted | |
| 45 | Table/Structure Field |
SWW_WI2OBJ - TYPEID | Type of Objects in Persistent Object References | |
| 46 | Table/Structure Field |
SWW_WI2OBJ - WI_ID | Work item ID | |
| 47 | Table/Structure Field |
SWW_WI2OBJ - WI_RH_TASK | Task ID | |
| 48 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - DSNAM | ABAP System Field: Internal Use | |
| 51 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 52 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 53 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 65 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 66 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 69 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 70 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 74 | Table/Structure Field |
T001W - NAME1 | Name | |
| 75 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 76 | Table/Structure Field |
T001W - WERKS | Plant | |
| 77 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 78 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 79 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 80 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 81 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 82 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 83 | Table/Structure Field |
T300 - LGNUM | Warehouse Number / Warehouse Complex | |
| 84 | Table/Structure Field |
T300T - LGNUM | Warehouse Number / Warehouse Complex | |
| 85 | Table/Structure Field |
T300T - LNUMT | Warehouse number description | |
| 86 | Table/Structure Field |
T300T - SPRAS | Language Key | |
| 87 | Table/Structure Field |
T328A - LGNUM | Warehouse Number / Warehouse Complex | |
| 88 | Table/Structure Field |
T333 - BWLVS | Movement Type for Warehouse Management | |
| 89 | Table/Structure Field |
T333 - LGNUM | Warehouse Number / Warehouse Complex | |
| 90 | Table/Structure Field |
T333 - MANDT | Client | |
| 91 | Table/Structure Field |
T333 - NLTYP | Destination Storage Type | |
| 92 | Table/Structure Field |
T333 - VLTYP | Source Storage Type | |
| 93 | Table/Structure Field |
T336 - LGNUM | Warehouse Number / Warehouse Complex | |
| 94 | Table/Structure Field |
T336 - LGTYP | Difference storage type | |
| 95 | Table/Structure Field |
T336 - MANDT | Client | |
| 96 | Table/Structure Field |
T340D - BWPLU | Movement type: posting positive inventory differences | |
| 97 | Table/Structure Field |
T340D - LGNUM | Warehouse Number / Warehouse Complex | |
| 98 | Table/Structure Field |
T340D - MANDT | Client | |
| 99 | Table/Structure Field |
TAFWD - MANDT | Client | |
| 100 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 101 | Table/Structure Field |
TVAK - NUMKE | Number range in the case of external number assignment | |
| 102 | Table/Structure Field |
TVAK - NUMKI | Number range in the case of internal number assignment | |
| 103 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 104 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 105 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 106 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 107 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 108 | Table/Structure Field |
TVLK - NUMKE | Number range in the case of external number assignment | |
| 109 | Table/Structure Field |
TVLK - NUMKI | Number range in the case of internal number assignment | |
| 110 | Table/Structure Field |
TVLK - VBTYP | SD document category | |
| 111 | Table/Structure Field |
TVUVS - STATG | Status group | |
| 112 | Table/Structure Field |
TVUVS - UVALL | Generally incomplete | |
| 113 | Table/Structure Field |
TVUVS - UVFAK | Incomplete for billing | |
| 114 | Table/Structure Field |
TVUVS - UVPAK | Incomplete for packing | |
| 115 | Table/Structure Field |
TVUVS - UVPIK | Incomplete for picking/putaway | |
| 116 | Table/Structure Field |
TVUVS - UVPRS | Incomplete with respect to pricing | |
| 117 | Table/Structure Field |
TVUVS - UVVLK | Incomplete for delivery | |
| 118 | Table/Structure Field |
TVUVS - UVWAK | Incomplete for goods movement | |
| 119 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 120 | Table/Structure Field |
USR02 - USTYP | User Type | |
| 121 | Table/Structure Field |
VAKGU - AUART | Sales Document Type | |
| 122 | Table/Structure Field |
VAKGU - DATAB | Quotation or contract valid from | |
| 123 | Table/Structure Field |
VAKGU - DATBI | Quotation or contract valid to | |
| 124 | Table/Structure Field |
VAKGU - ERNAM | Name of Person who Created the Object | |
| 125 | Table/Structure Field |
VAKGU - MANDT | Client | |
| 126 | Table/Structure Field |
VAKGU - SPART | Division | |
| 127 | Table/Structure Field |
VAKGU - TRVOG | Transaction group | |
| 128 | Table/Structure Field |
VAKGU - VBELN | Sales and Distribution Document Number | |
| 129 | Table/Structure Field |
VAKGU - VKBUR | Sales office | |
| 130 | Table/Structure Field |
VAKGU - VKGRP | Sales group | |
| 131 | Table/Structure Field |
VAKGU - VKORG | Sales Organization | |
| 132 | Table/Structure Field |
VAKGU - VTWEG | Distribution Channel | |
| 133 | Table/Structure Field |
VAPMA - AUART | Sales Document Type | |
| 134 | Table/Structure Field |
VAPMA - MATNR | Material Number | |
| 135 | Table/Structure Field |
VAPMA - POSNR | Item number of the SD document | |
| 136 | Table/Structure Field |
VAPMA - SPART | Division | |
| 137 | Table/Structure Field |
VAPMA - VBELN | Sales and Distribution Document Number | |
| 138 | Table/Structure Field |
VAPMA - VKORG | Sales Organization | |
| 139 | Table/Structure Field |
VAPMA - VTWEG | Distribution Channel | |
| 140 | Table/Structure Field |
VAPMA - WERKS | Plant | |
| 141 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 142 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 143 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 144 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 145 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 146 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 147 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 148 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 149 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 150 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 151 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 152 | Table/Structure Field |
VBAK - MANDT | Client | |
| 153 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 154 | Table/Structure Field |
VBAK - SPART | Division | |
| 155 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 156 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 157 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 158 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 159 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 160 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 161 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 162 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 163 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 164 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 165 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 166 | Table/Structure Field |
VBAP - ERNAM | Name of Person who Created the Object | |
| 167 | Table/Structure Field |
VBAP - ERZET | Entry time | |
| 168 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 169 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 170 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 171 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 172 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 173 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 174 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 175 | Table/Structure Field |
VBAP - MTVFP | Checking Group for Availability Check | |
| 176 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 177 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 178 | Table/Structure Field |
VBAP - PRODH | Product Hierarchy | |
| 179 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 180 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 181 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 182 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 183 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 184 | Table/Structure Field |
VBBE - AUART | Sales Document Type | |
| 185 | Table/Structure Field |
VBBE - ETENR | Schedule line | |
| 186 | Table/Structure Field |
VBBE - LGORT | Storage location | |
| 187 | Table/Structure Field |
VBBE - MATNR | Material Number | |
| 188 | Table/Structure Field |
VBBE - MBDAT | Material Staging/Availability Date | |
| 189 | Table/Structure Field |
VBBE - MEINS | Base Unit of Measure | |
| 190 | Table/Structure Field |
VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
| 191 | Table/Structure Field |
VBBE - POSNR | Sales Document Item | |
| 192 | Table/Structure Field |
VBBE - VBELN | Sales Document | |
| 193 | Table/Structure Field |
VBBE - VBTYP | SD document category | |
| 194 | Table/Structure Field |
VBBE - VMENG | Confirmed quantity for availability check in SKU | |
| 195 | Table/Structure Field |
VBBE - WERKS | Plant | |
| 196 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 197 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 198 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 199 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 200 | Table/Structure Field |
VBEP - LDDAT | Loading Date | |
| 201 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 202 | Table/Structure Field |
VBEP - LIFSP | Schedule line blocked for delivery | |
| 203 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 204 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 205 | Table/Structure Field |
VBEP - TDDAT | Transportation Planning Date | |
| 206 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 207 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 208 | Table/Structure Field |
VBEP - WADAT | Goods Issue Date | |
| 209 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 210 | Table/Structure Field |
VBEPVB - ETENR | Schedule line | |
| 211 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 212 | Table/Structure Field |
VBEPVB - VBELN | Sales Document | |
| 213 | Table/Structure Field |
VBEPVB - VSMNG | Delivered quantity in sales units | |
| 214 | Table/Structure Field |
VBFA - MANDT | Client | |
| 215 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 216 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 217 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 218 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 219 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 220 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 221 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 222 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 223 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 224 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 225 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 226 | Table/Structure Field |
VBFS - ETENR | Schedule line | |
| 227 | Table/Structure Field |
VBFS - MANDT | Client | |
| 228 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 229 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 230 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 231 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 232 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 233 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 234 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 235 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 236 | Table/Structure Field |
VBFS - SAMMG | Group | |
| 237 | Table/Structure Field |
VBFS - SMART | Group type | |
| 238 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 239 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 240 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 241 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 242 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 243 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 244 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 245 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 246 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 247 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 248 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 249 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 250 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 251 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 252 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 253 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 254 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 255 | Table/Structure Field |
VBRK - SPART | Division | |
| 256 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 257 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 258 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 259 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 260 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 261 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 262 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 263 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 264 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 265 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 266 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 267 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 268 | Table/Structure Field |
VBRP - ERNAM | Name of Person who Created the Object | |
| 269 | Table/Structure Field |
VBRP - ERZET | Entry time | |
| 270 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 271 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 272 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 273 | Table/Structure Field |
VBRP - PRODH | Product Hierarchy | |
| 274 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 275 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 276 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 277 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 278 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 279 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 280 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 281 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 282 | Table/Structure Field |
VBSK - MANDT | Client | |
| 283 | Table/Structure Field |
VBSK - PROGRAMM | ABAP Program Name | |
| 284 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 285 | Table/Structure Field |
VBSK - SELSET | ABAP: Name of variant (without program name) | |
| 286 | Table/Structure Field |
VBSK - SMART | Group type | |
| 287 | Table/Structure Field |
VBSK - VSTEL | Shipping Point/Receiving Point | |
| 288 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 289 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 290 | Table/Structure Field |
VBUK - CMPSA | Status of static credit limit check | |
| 291 | Table/Structure Field |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 292 | Table/Structure Field |
VBUK - CMPSC | Status of credit check against maximum document value | |
| 293 | Table/Structure Field |
VBUK - CMPSD | Status of credit check against terms of payment | |
| 294 | Table/Structure Field |
VBUK - CMPSE | Status of credit check against customer review date | |
| 295 | Table/Structure Field |
VBUK - CMPSF | Status of credit check against open items due | |
| 296 | Table/Structure Field |
VBUK - CMPSG | Status of credit check against oldest open items | |
| 297 | Table/Structure Field |
VBUK - CMPSH | Status of credit check against highest dunning level | |
| 298 | Table/Structure Field |
VBUK - CMPSI | Status of credit check against financial document | |
| 299 | Table/Structure Field |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
| 300 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 301 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 302 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 303 | Table/Structure Field |
VBUK - FSSTK | Overall billing block status | |
| 304 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 305 | Table/Structure Field |
VBUK - KOSTK | Overall picking / putaway status | |
| 306 | Table/Structure Field |
VBUK - LFGSK | Overall delivery status for all items | |
| 307 | Table/Structure Field |
VBUK - LSSTK | Overall delivery block status | |
| 308 | Table/Structure Field |
VBUK - LVSTK | Overall status of warehouse management activities | |
| 309 | Table/Structure Field |
VBUK - MANDT | Client | |
| 310 | Table/Structure Field |
VBUK - RFGSK | Total reference status of all items | |
| 311 | Table/Structure Field |
VBUK - SPSTG | Overall blocked status | |
| 312 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 313 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 314 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item | |
| 315 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 316 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 317 | Table/Structure Field |
VBUP - FSSTA | Billing block status for items | |
| 318 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 319 | Table/Structure Field |
VBUP - KOSTA | Picking Status/Putaway Status | |
| 320 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 321 | Table/Structure Field |
VBUP - LSSTA | Delivery block status for item | |
| 322 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 323 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 324 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 325 | Table/Structure Field |
VBUV - FDNAM | Sales Document Field Name | |
| 326 | Table/Structure Field |
VBUV - FEHGR | Incompletion procedure for sales document | |
| 327 | Table/Structure Field |
VBUV - POSNR | Item number of the SD document | |
| 328 | Table/Structure Field |
VBUV - STATG | Status group | |
| 329 | Table/Structure Field |
VBUV - TBNAM | Table for documents in sales and distribution | |
| 330 | Table/Structure Field |
VBUV - VBELN | Sales and Distribution Document Number | |
| 331 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 332 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 333 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 334 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item | |
| 335 | Table/Structure Field |
VEPVG - AUART | Sales Document Type | |
| 336 | Table/Structure Field |
VEPVG - KUNNR | Sold-to party | |
| 337 | Table/Structure Field |
VEPVG - KUNWE | Ship-to party | |
| 338 | Table/Structure Field |
VEPVG - LEDAT | Delivery Creation Date | |
| 339 | Table/Structure Field |
VEPVG - LIFSP | Delivery block for header or schedule line | |
| 340 | Table/Structure Field |
VEPVG - MANDT | Client | |
| 341 | Table/Structure Field |
VEPVG - SPART | Division | |
| 342 | Table/Structure Field |
VEPVG - VBELN | Sales and Distribution Document Number | |
| 343 | Table/Structure Field |
VEPVG - VKBUR | Sales office | |
| 344 | Table/Structure Field |
VEPVG - VKGRP | Sales group | |
| 345 | Table/Structure Field |
VEPVG - VKORG | Sales Organization | |
| 346 | Table/Structure Field |
VEPVG - VSTEL | Shipping Point/Receiving Point | |
| 347 | Table/Structure Field |
VEPVG - VTWEG | Distribution Channel | |
| 348 | Table/Structure Field |
VEPVG - WADAT | Goods Issue Date | |
| 349 | Table/Structure Field |
VETVG - AUART | Order Type (Purchasing) | |
| 350 | Table/Structure Field |
VETVG - KUNWE | Ship-to party | |
| 351 | Table/Structure Field |
VETVG - LEDAT | Delivery Creation Date | |
| 352 | Table/Structure Field |
VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 353 | Table/Structure Field |
VETVG - SPART | Division | |
| 354 | Table/Structure Field |
VETVG - VBELN | Purchasing Document Number | |
| 355 | Table/Structure Field |
VETVG - VKBUR | Sales office | |
| 356 | Table/Structure Field |
VETVG - VKGRP | Sales group | |
| 357 | Table/Structure Field |
VETVG - VKORG | Sales Organization | |
| 358 | Table/Structure Field |
VETVG - VSTEL | Shipping Point/Receiving Point | |
| 359 | Table/Structure Field |
VETVG - VTWEG | Distribution Channel | |
| 360 | Table/Structure Field |
VKDFS - FAKSK | Billing block in SD document | |
| 361 | Table/Structure Field |
VKDFS - FKART | Billing Type | |
| 362 | Table/Structure Field |
VKDFS - FKDAT | Billing date for billing index and printout | |
| 363 | Table/Structure Field |
VKDFS - FKTYP | Billing Category | |
| 364 | Table/Structure Field |
VKDFS - KUNNR | Sold-to party | |
| 365 | Table/Structure Field |
VKDFS - LLAND | Destination Country | |
| 366 | Table/Structure Field |
VKDFS - MANDT | Client | |
| 367 | Table/Structure Field |
VKDFS - NETWR | Net Value in Document Currency | |
| 368 | Table/Structure Field |
VKDFS - PDSTK | POD status on header level | |
| 369 | Table/Structure Field |
VKDFS - SPART | Division | |
| 370 | Table/Structure Field |
VKDFS - VBELN | Sales and Distribution Document Number | |
| 371 | Table/Structure Field |
VKDFS - VBTYP | SD document category | |
| 372 | Table/Structure Field |
VKDFS - VKORG | Sales Organization | |
| 373 | Table/Structure Field |
VKDFS - VSTEL | Shipping Point/Receiving Point | |
| 374 | Table/Structure Field |
VKDFS - VTWEG | Distribution Channel | |
| 375 | Table/Structure Field |
VKDFS - WAERK | SD document currency | |
| 376 | Table/Structure Field |
VRESB - AUFNR | Order Number | |
| 377 | Table/Structure Field |
VRESB - MAKTX | Material description | |
| 378 | Table/Structure Field |
VTTK - ABFER | Shipment completion type | |
| 379 | Table/Structure Field |
VTTK - ABWST | Processing control | |
| 380 | Table/Structure Field |
VTTK - ARGST | Total status of shipment costs settlement for shipment | |
| 381 | Table/Structure Field |
VTTK - DALBG | Current date for start of loading | |
| 382 | Table/Structure Field |
VTTK - DALEN | Actual date for end of loading | |
| 383 | Table/Structure Field |
VTTK - DAREG | Actual date of check-in | |
| 384 | Table/Structure Field |
VTTK - DATBG | Current date for start of shipment | |
| 385 | Table/Structure Field |
VTTK - DATEN | Actual Date for End of Shipment | |
| 386 | Table/Structure Field |
VTTK - DPABF | Planned date for shipment completion | |
| 387 | Table/Structure Field |
VTTK - DTABF | Current date of shipment completion | |
| 388 | Table/Structure Field |
VTTK - DTDIS | Date of end of planning | |
| 389 | Table/Structure Field |
VTTK - ERDAT | Date on which the record was created | |
| 390 | Table/Structure Field |
VTTK - ERNAM | Name of Person who Created the Object | |
| 391 | Table/Structure Field |
VTTK - FBGST | Overall status of calculation of shipment costs for shipment | |
| 392 | Table/Structure Field |
VTTK - FRKRL | Shipment costs relevance | |
| 393 | Table/Structure Field |
VTTK - LAUFK | Leg Indicator | |
| 394 | Table/Structure Field |
VTTK - SHTYP | Shipment type | |
| 395 | Table/Structure Field |
VTTK - STTRG | Overall transportation status | |
| 396 | Table/Structure Field |
VTTK - TKNUM | Shipment Number | |
| 397 | Table/Structure Field |
VTTK - TPLST | Transportation planning point | |
| 398 | Table/Structure Field |
VTTK - VSART | Shipping type | |
| 399 | Table/Structure Field |
V_MKPF - BUDAT | Posting Date in the Document | |
| 400 | Table/Structure Field |
V_MKPF - MBLNR | Number of Material Document | |
| 401 | Table/Structure Field |
V_MKPF - MJAHR | Year of material document | |
| 402 | Table/Structure Field |
V_MKPF - WERKS | Plant | |
| 403 | Table/Structure Field |
V_MKPF - ZEILE | Item in material document | |
| 404 | Table/Structure Field |
WVBEP - VSMNG | Delivered quantity in sales units |
