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