Table/Structure Field list used by SAP ABAP Program FV45LFLB_VBLB_FUELLEN (Include FV45LFLB_VBLB_FUELLEN)
SAP ABAP Program
FV45LFLB_VBLB_FUELLEN (Include FV45LFLB_VBLB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RV45Z - EDLFZ_VORJ | Cumulative quantity issued by external agent | |
2 | ![]() |
RV45Z - EDLUE | External Service Agent Carry Forward | |
3 | ![]() |
RV45Z - LIFFZ | Cumulative delivered quantity | |
4 | ![]() |
RV45Z - LIFFZ_VORJ | Cumulative delivered quantity | |
5 | ![]() |
RV45Z - MAFZ | Total cumulative delivery order quantity | |
6 | ![]() |
RV45Z - MAFZ_VORJ | Total cumulative delivery order quantity | |
7 | ![]() |
RV45Z - EDLFZ | Cumulative quantity issued by external agent | |
8 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
9 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
10 | ![]() |
VBAK - KUNNR | Sold-to party | |
11 | ![]() |
VBAK - VBELN | Sales Document | |
12 | ![]() |
VBAK - VBKLT | SD document indicator | |
13 | ![]() |
VBAK - VBTYP | SD document category | |
14 | ![]() |
VBAP - MATNR | Material Number | |
15 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
16 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
17 | ![]() |
VBAP - POSNR | Sales Document Item | |
18 | ![]() |
VBEP - ABART | Release type | |
19 | ![]() |
VBLB - VJKUN | Customer fiscal year which is not yet closed | |
20 | ![]() |
VBLB - VBELN | Sales Document | |
21 | ![]() |
VBLB - ABLLI | Last internal release order number | |
22 | ![]() |
VBLB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
23 | ![]() |
VBLB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
24 | ![]() |
VBLB - POSNR | Sales Document Item | |
25 | ![]() |
VBLB - MANDT | Client | |
26 | ![]() |
VBLB - LFNKD | Last delivery confirmed by the customer | |
27 | ![]() |
VBLB - HIMFZLI | Internal schedule number for highest mat.go-ahead cml.qty | |
28 | ![]() |
VBLB - HIMFZ | Highest cumulative material go-ahead quantity | |
29 | ![]() |
VBLB - HILFZLI | Internal schedule number for highest dlv.go-ahead cml.qty | |
30 | ![]() |
VBLB - HILFZ | Highest delivery go-ahead cumulative quantity | |
31 | ![]() |
VBLB - HIFFZLI | Internal schedule no.for highest prod.go-ahead cml.qty | |
32 | ![]() |
VBLB - HIFFZ | Highest cumulative production go-ahead quantity | |
33 | ![]() |
VBLB - GJKUN | Customer fiscal year | |
34 | ![]() |
VBLB - ABRDT | Delivery Schedule Date | |
35 | ![]() |
VBLB - ABEFZ | Cumulative Quantity Received by Customer | |
36 | ![]() |
VBLB - ABART | Release type | |
37 | ![]() |
VBLBVB - ABEFZ | Cumulative Quantity Received by Customer | |
38 | ![]() |
VBLBVB - ABRDT | Delivery Schedule Date | |
39 | ![]() |
VBLBVB - GJKUN | Customer fiscal year | |
40 | ![]() |
VBLBVB - LFNKD | Last delivery confirmed by the customer | |
41 | ![]() |
VBLBVB - VJKUN | Customer fiscal year which is not yet closed |