Table/Structure Field list used by SAP ABAP Program FV45LFLB_VBLB_ABEFZ_VORSCHLAG (FV45LFLB_VBLB_ABEFZ_VORSCHLAG)
SAP ABAP Program
FV45LFLB_VBLB_ABEFZ_VORSCHLAG (FV45LFLB_VBLB_ABEFZ_VORSCHLAG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
2 | ![]() |
E1EDP10 - AKUEM | E1EDP10-AKUEM | |
3 | ![]() |
E1EDP10 - BELNR | E1EDP10-BELNR | |
4 | ![]() |
EDIDD - SDATA | Application data | |
5 | ![]() |
EDIDD - SEGNAM | Segment type | |
6 | ![]() |
RV45Z - MSGVS | Message control version: Purchasing/Sales | |
7 | ![]() |
RV45Z - WAGFZ | Cumulative issued quantity | |
8 | ![]() |
RV45Z - MAFZ | Total cumulative delivery order quantity | |
9 | ![]() |
RV45Z - LIFFZ | Cumulative delivered quantity | |
10 | ![]() |
RV45Z - EDLUE | External Service Agent Carry Forward | |
11 | ![]() |
RV45Z - EDLFZ | Cumulative quantity issued by external agent | |
12 | ![]() |
RV45Z - DOCNUM | IDoc number | |
13 | ![]() |
RV45Z - CUST_PLANNED_ABEFZ | Calculated cumulative quantity received by customer | |
14 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
15 | ![]() |
T185F - FCODE | Function code | |
16 | ![]() |
TVAK - KORLI | Delivery type for correction deliveries | |
17 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
18 | ![]() |
VBAK - VBELN | Sales Document | |
19 | ![]() |
VBAK - VBKLT | SD document indicator | |
20 | ![]() |
VBAK - VBTYP | SD document category | |
21 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
22 | ![]() |
VBAP - VRKME | Sales unit | |
23 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
24 | ![]() |
VBAPD - KORDT | Delivery date | |
25 | ![]() |
VBAPD - KORMNG | Correction qty for cumulative quantity | |
26 | ![]() |
VBEP - ABART | Release type | |
27 | ![]() |
VBLB - EDLLS | Last dlv. note sent by ext. service agent to the customer | |
28 | ![]() |
VBLB - VJKUN | Customer fiscal year which is not yet closed | |
29 | ![]() |
VBLB - VBELN | Sales Document | |
30 | ![]() |
VBLB - POSNR | Sales Document Item | |
31 | ![]() |
VBLB - LFNKD | Last delivery confirmed by the customer | |
32 | ![]() |
VBLB - LFMAIS | Last pick-up sheet sent by the customer | |
33 | ![]() |
VBLB - GJKUN | Customer fiscal year | |
34 | ![]() |
VBLB - DOCNUM | IDoc number | |
35 | ![]() |
VBLB - ABRLI | Internal delivery schedule number | |
36 | ![]() |
VBLB - ABLLI | Last internal release order number | |
37 | ![]() |
VBLB - ABEFZ | Cumulative Quantity Received by Customer | |
38 | ![]() |
VBLB - ABART | Release type | |
39 | ![]() |
WVBAP - KORDT | Delivery date | |
40 | ![]() |
WVBAP - KORMNG | Correction qty for cumulative quantity |