Table/Structure Field list used by SAP ABAP Program /SSA/EKR (BPMon: Remote Analysis)
SAP ABAP Program
/SSA/EKR (BPMon: Remote Analysis) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
2 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
3 | ![]() |
VBAK - KKBER | Credit control area | |
4 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
5 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
6 | ![]() |
VBAK - SPART | Division | |
7 | ![]() |
VBAK - VBELN | Sales Document | |
8 | ![]() |
VBAK - VBTYP | SD document category | |
9 | ![]() |
VBAK - VKGRP | Sales group | |
10 | ![]() |
VBAK - VKORG | Sales Organization | |
11 | ![]() |
VBAK - VTWEG | Distribution Channel | |
12 | ![]() |
VBAK - WAERK | SD document currency | |
13 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
14 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
15 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
VBAP - POSNR | Sales Document Item | |
17 | ![]() |
VBAP - PSTYV | Sales document item category | |
18 | ![]() |
VBAP - VBELN | Sales Document | |
19 | ![]() |
VBEP - BMENG | Confirmed quantity | |
20 | ![]() |
VBEP - ETENR | Schedule line | |
21 | ![]() |
VBEP - POSNR | Sales Document Item | |
22 | ![]() |
VBEP - VBELN | Sales Document | |
23 | ![]() |
VBEP - WADAT | Goods Issue Date | |
24 | ![]() |
VBHDR - VBDATE | Date and time of update record (sort) | |
25 | ![]() |
VBHDR - VBMANDT | Client for update request | |
26 | ![]() |
VBHDR - VBNAME | Name of the Executing Update Server | |
27 | ![]() |
VBHDR - VBRC | Update return code | |
28 | ![]() |
VBHDR - VBSTATE | Global status of an update request | |
29 | ![]() |
VBHDR - VBTCODE | Transaction which has created the update request | |
30 | ![]() |
VBHDR - VBUSR | User name in update request | |
31 | ![]() |
VBHDR_G - VBDATE | Date and time of update record (sort) | |
32 | ![]() |
VBHDR_G - VBMANDT | Client for update request | |
33 | ![]() |
VBHDR_G - VBNAME | Name of the Executing Update Server | |
34 | ![]() |
VBHDR_G - VBRC | Update return code | |
35 | ![]() |
VBHDR_G - VBSTATE | Global status of an update request | |
36 | ![]() |
VBHDR_G - VBUSR | User name in update request | |
37 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
38 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
39 | ![]() |
VBRK - FKART | Billing Type | |
40 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
41 | ![]() |
VBRK - FKTYP | Billing Category | |
42 | ![]() |
VBRK - KUNAG | Sold-to party | |
43 | ![]() |
VBRK - KUNRG | Payer | |
44 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
45 | ![]() |
VBRK - SPART | Division | |
46 | ![]() |
VBRK - VBELN | Billing document | |
47 | ![]() |
VBRK - VKORG | Sales Organization | |
48 | ![]() |
VBRK - VTWEG | Distribution Channel | |
49 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
50 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
51 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
52 | ![]() |
VBUK - FKSTK | Billing status | |
53 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
54 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
55 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
56 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
57 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
58 | ![]() |
VBUK - WBSTK | Total goods movement status | |
59 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
60 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
61 | ![]() |
VIAUFKS - EQUNR | Equipment Number | |
62 | ![]() |
VIAUFKS - ERDAT | Created on | |
63 | ![]() |
VIAUFKS - FTRMS | Scheduled release date | |
64 | ![]() |
VIAUFKS - GLTRP | Basic finish date | |
65 | ![]() |
VIAUFKS - GLTRS | Scheduled finish | |
66 | ![]() |
VIAUFKS - GSTRP | Basic Start Date | |
67 | ![]() |
VIAUFKS - IWERK | Maintenance Planning Plant | |
68 | ![]() |
VIAUFKS - KTEXT | Description | |
69 | ![]() |
VIAUFKS - QMNUM | Message Number | |
70 | ![]() |
VIAUFKS - REVNR | Revision of Plant Maintenance and Customer Service | |
71 | ![]() |
VIAUFKS - TPLNR | Functional Location | |
72 | ![]() |
VIAUFKS - WAPOS | Maintenance item | |
73 | ![]() |
VIAUFKS - WARPL | Maintenance Plan | |
74 | ![]() |
VIAUFKS - WERKS | Plant | |
75 | ![]() |
VKDFS - FKART | Billing Type | |
76 | ![]() |
VKDFS - FKDAT | Billing date for billing index and printout | |
77 | ![]() |
VKDFS - LLAND | Destination Country | |
78 | ![]() |
VKDFS - VSTEL | Shipping Point/Receiving Point | |
79 | ![]() |
V_STACUST - STATVA | Status group |