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 |
|---|---|---|---|---|
| 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 |