Table/Structure Field list used by SAP ABAP Program FV50VF0A (FV50VF0A)
SAP ABAP Program
FV50VF0A (FV50VF0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BV03V - APOMOBILE | Indicator for schedule line transfer to APO | ||
| 2 | BV03V - AUART | Sales Document Type | ||
| 3 | BV03V - BDART | Requirement type | ||
| 4 | BV03V - BERID | MRP Area | ||
| 5 | BV03V - CHARG | Batch Number | ||
| 6 | BV03V - CUOBJ | Configuration | ||
| 7 | BV03V - CUOBJ_CH | Internal object number of the batch classification | ||
| 8 | BV03V - DISGR | MRP Group | ||
| 9 | BV03V - DISMM | MRP Type | ||
| 10 | BV03V - DISST | Low-level code | ||
| 11 | BV03V - EDATU | Schedule line date | ||
| 12 | BV03V - ERVFP | Availability: Original req'ments are completed with 1st ref. | ||
| 13 | BV03V - ETENR | Schedule line | ||
| 14 | BV03V - KNTTP | Account assignment category | ||
| 15 | BV03V - KUNNR | Customer Number | ||
| 16 | BV03V - KZBWS | Valuation of Special Stock | ||
| 17 | BV03V - KZVBR | Consumption posting | ||
| 18 | BV03V - LGORT | Storage location | ||
| 19 | BV03V - LOGSYSB | Logical system with which document was created | ||
| 20 | BV03V - MATNR | Material Number | ||
| 21 | BV03V - MBDAT | Material Staging/Availability Date | ||
| 22 | BV03V - MONKZ | Assembly type | ||
| 23 | BV03V - NEWPOS | Item number of the SD document | ||
| 24 | BV03V - NODIS | Requirements record not relevant to MRP | ||
| 25 | BV03V - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 26 | BV03V - OMMAX | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 27 | BV03V - PLART | Planning type | ||
| 28 | BV03V - PLNKZ | Planning Indicator | ||
| 29 | BV03V - POSNE | Business item number | ||
| 30 | BV03V - POSNR | Item number of the SD document | ||
| 31 | BV03V - PRBME | Base unit of measure for product group | ||
| 32 | BV03V - PSPEL | WBS Element | ||
| 33 | BV03V - PZMNG | Planned allocation quantity for independent requirements | ||
| 34 | BV03V - RFMNG | Referenced quantity in base unit of measure | ||
| 35 | BV03V - SOBKZ | Special Stock Indicator | ||
| 36 | BV03V - SUMBD | Summing up of requirements | ||
| 37 | BV03V - TABIX_OM | Field defined as in SY-TABIX | ||
| 38 | BV03V - UMREF | Conversion factor: quantities | ||
| 39 | BV03V - VBELE | Business document number | ||
| 40 | BV03V - VBELN | Sales and Distribution Document Number | ||
| 41 | BV03V - VBTYP | SD document category | ||
| 42 | BV03V - VMENG | Confirmed quantity for availability check in SKU | ||
| 43 | BV03V - VMMAX | Confirmed quantity for availability check in SKU | ||
| 44 | BV03V - VPMAT | Planning material | ||
| 45 | BV03V - VPWRK | Planning plant | ||
| 46 | BV03V - VPZUO | Allocation Indicator | ||
| 47 | BV03V - WERKS | Plant | ||
| 48 | LIKP - KUNAG | Sold-to party | ||
| 49 | LIKP - LFART | Delivery Type | ||
| 50 | LIKP - MANDT | Client | ||
| 51 | LIKP - VBELN | Delivery | ||
| 52 | LIKP - VBTYP | SD document category | ||
| 53 | LIKP - VKORG | Sales Organization | ||
| 54 | LIPS - BEDAR_LF | Requirements class | ||
| 55 | LIPS - BERID | MRP Area | ||
| 56 | LIPS - BWART | Movement type (inventory management) | ||
| 57 | LIPS - BWTAR | Valuation type | ||
| 58 | LIPS - CHARG | Batch Number | ||
| 59 | LIPS - CUOBJ | Configuration | ||
| 60 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 61 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 62 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 63 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 64 | LIPS - KNTTP | Account assignment category | ||
| 65 | LIPS - KZBWS | Valuation of Special Stock | ||
| 66 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 67 | LIPS - KZTLF | Partial delivery at item level | ||
| 68 | LIPS - KZVBR | Consumption posting | ||
| 69 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 70 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 71 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 72 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 73 | LIPS - LGORT | Storage location | ||
| 74 | LIPS - MANDT | Client | ||
| 75 | LIPS - MATNR | Material Number | ||
| 76 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 77 | LIPS - MTVFP | Checking Group for Availability Check | ||
| 78 | LIPS - POSNR | Delivery Item | ||
| 79 | LIPS - POSNV | Originating item | ||
| 80 | LIPS - PRBME | Base unit of measure for product group | ||
| 81 | LIPS - PROSA | ID for material selection - active | ||
| 82 | LIPS - PSTYV | Delivery item category | ||
| 83 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 84 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 85 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 86 | LIPS - SOBKZ | Special Stock Indicator | ||
| 87 | LIPS - SUMBD | Summing up of requirements | ||
| 88 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 89 | LIPS - UMREF | Conversion factor: quantities | ||
| 90 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 91 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 92 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 93 | LIPS - UNTTO | Underdelivery Tolerance Limit | ||
| 94 | LIPS - VBELN | Delivery | ||
| 95 | LIPS - VBELV | Originating document | ||
| 96 | LIPS - VGBEL | Document number of the reference document | ||
| 97 | LIPS - VGPOS | Item number of the reference item | ||
| 98 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 99 | LIPS - VGTYP | SD document category | ||
| 100 | LIPS - VPMAT | Planning material | ||
| 101 | LIPS - VPWRK | Planning plant | ||
| 102 | LIPS - VPZUO | Allocation Indicator | ||
| 103 | LIPS - VTWEG | Distribution Channel | ||
| 104 | LIPS - WERKS | Plant | ||
| 105 | LIPS - XCHPF | Batch management requirement indicator | ||
| 106 | LIPSD - UPDKZ | Update indicator | ||
| 107 | LIPSVB - UPDKZ | Update indicator | ||
| 108 | MAAPV - DISST | Low-level code | ||
| 109 | MAEPV - MATNR | Material Number | ||
| 110 | MDMA - DISGR | MRP Group | ||
| 111 | MDMA - DISMM | MRP Type | ||
| 112 | SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 113 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 114 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 115 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 116 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 117 | SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 118 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 119 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 123 | T185F - AKTYP | Activity category in SAP transaction | ||
| 124 | T459A - BEDAR | Requirements class | ||
| 125 | T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 126 | T459K - MNTGA | Assembly type | ||
| 127 | T459K - NODIS | Requirements record not relevant to MRP | ||
| 128 | T459K - PLNKZ | Planning Indicator | ||
| 129 | TVLP - PSTYV | Delivery item category | ||
| 130 | TVLP - VERPR | Switch off availability check for delivery item | ||
| 131 | V50AGL - ATP_CHECK | Indicator: Process Step Availability Check Active | ||
| 132 | V50AGL - CHARGENFINDUNG | Main batch item's requirements must be adjusted | ||
| 133 | V50AGL - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | ||
| 134 | V50AGL - KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | ||
| 135 | V50AGL - SAMMELGANG | Collective processing | ||
| 136 | V50AGL - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | ||
| 137 | V50AGL - WARENAUSG_STORNO | Goods issue cancellation active | ||
| 138 | VBAK - AUART | Sales Document Type | ||
| 139 | VBAK - KUNNR | Sold-to party | ||
| 140 | VBAK - VBTYP | SD document category | ||
| 141 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 142 | VBAP - BEDAE | Requirements type | ||
| 143 | VBAP - BERID | MRP Area | ||
| 144 | VBAP - BWTAR | Valuation type | ||
| 145 | VBAP - CHARG | Batch Number | ||
| 146 | VBAP - CUOBJ | Configuration | ||
| 147 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 148 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 149 | VBAP - KNTTP | Account assignment category | ||
| 150 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 151 | VBAP - KZBWS | Valuation of Special Stock | ||
| 152 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 153 | VBAP - KZTLF | Partial delivery at item level | ||
| 154 | VBAP - KZVBR | Consumption posting | ||
| 155 | VBAP - LGORT | Storage location | ||
| 156 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 157 | VBAP - MATNR | Material Number | ||
| 158 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 159 | VBAP - POSNR | Sales Document Item | ||
| 160 | VBAP - POSNV | Originating item | ||
| 161 | VBAP - PRBME | Base unit of measure for product group | ||
| 162 | VBAP - PSTYV | Sales document item category | ||
| 163 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 164 | VBAP - SHKZG | Returns Item | ||
| 165 | VBAP - SOBKZ | Special Stock Indicator | ||
| 166 | VBAP - STMAN | Inconsistent configuration | ||
| 167 | VBAP - SUMBD | Summing up of requirements | ||
| 168 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 169 | VBAP - UMREF | Conversion factor: quantities | ||
| 170 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 171 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 172 | VBAP - VBELN | Sales Document | ||
| 173 | VBAP - VBELV | Originating document | ||
| 174 | VBAP - VPMAT | Planning material | ||
| 175 | VBAP - VPWRK | Planning plant | ||
| 176 | VBAP - VPZUO | Allocation Indicator | ||
| 177 | VBAP - WERKS | Plant (Own or External) | ||
| 178 | VBAP - XCHPF | Batch management requirement indicator | ||
| 179 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 180 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 181 | VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | ||
| 182 | VBAPF - VBTYP | SD document category | ||
| 183 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 184 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 185 | VBAPVB - BEDAE | Requirements type | ||
| 186 | VBAPVB - BERID | MRP Area | ||
| 187 | VBAPVB - BWTAR | Valuation type | ||
| 188 | VBAPVB - CHARG | Batch Number | ||
| 189 | VBAPVB - CUOBJ | Configuration | ||
| 190 | VBAPVB - FIXMG | Delivery date and quantity fixed | ||
| 191 | VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 192 | VBAPVB - KNTTP | Account assignment category | ||
| 193 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 194 | VBAPVB - KZBWS | Valuation of Special Stock | ||
| 195 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 196 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 197 | VBAPVB - KZVBR | Consumption posting | ||
| 198 | VBAPVB - LGORT | Storage location | ||
| 199 | VBAPVB - LOGSYSB | Logical system with which document was created | ||
| 200 | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 201 | VBAPVB - MATNR | Material Number | ||
| 202 | VBAPVB - MTVFP | Checking Group for Availability Check | ||
| 203 | VBAPVB - NO_REQMNTS | Do Not Store Requirements Records | ||
| 204 | VBAPVB - POSNR | Sales Document Item | ||
| 205 | VBAPVB - POSNV | Originating item | ||
| 206 | VBAPVB - PRBME | Base unit of measure for product group | ||
| 207 | VBAPVB - PSTYV | Sales document item category | ||
| 208 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 209 | VBAPVB - SHKZG | Returns Item | ||
| 210 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 211 | VBAPVB - STMAN | Inconsistent configuration | ||
| 212 | VBAPVB - SUMBD | Summing up of requirements | ||
| 213 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 214 | VBAPVB - UMREF | Conversion factor: quantities | ||
| 215 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 216 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 217 | VBAPVB - VBELN | Sales Document | ||
| 218 | VBAPVB - VBELV | Originating document | ||
| 219 | VBAPVB - VPMAT | Planning material | ||
| 220 | VBAPVB - VPWRK | Planning plant | ||
| 221 | VBAPVB - VPZUO | Allocation Indicator | ||
| 222 | VBAPVB - WERKS | Plant (Own or External) | ||
| 223 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 224 | VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 225 | VBBE - VBTYP | SD document category | ||
| 226 | VBEP - ABART | Release type | ||
| 227 | VBEP - BDART | Requirement type | ||
| 228 | VBEP - BWART | Movement type (inventory management) | ||
| 229 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 230 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 231 | VBEP - MANDT | Client | ||
| 232 | VBEP - PLART | Planning type | ||
| 233 | VBEP - POSNR | Sales Document Item | ||
| 234 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 235 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 236 | VBEP - VBELN | Sales Document | ||
| 237 | VBEPVB - ABART | Release type | ||
| 238 | VBEPVB - BDART | Requirement type | ||
| 239 | VBEPVB - BWART | Movement type (inventory management) | ||
| 240 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 241 | VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 242 | VBEPVB - MANDT | Client | ||
| 243 | VBEPVB - PLART | Planning type | ||
| 244 | VBEPVB - POSNR | Sales Document Item | ||
| 245 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 246 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 247 | VBEPVB - VBELN | Sales Document | ||
| 248 | VBFA - MANDT | Client | ||
| 249 | VBFA - POSNV | Preceding item of an SD document | ||
| 250 | VBFA - VBELV | Preceding sales and distribution document | ||
| 251 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 252 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 253 | VBFAVB - MANDT | Client | ||
| 254 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 255 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 256 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 257 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 258 | VBUP - ABSTA | Rejection status for SD item | ||
| 259 | VBUP - BESTA | Confirmation status of the document item | ||
| 260 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 261 | VBUP - MANDT | Client | ||
| 262 | VBUP - POSNR | Item number of the SD document | ||
| 263 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 264 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 265 | VBUPVB - BESTA | Confirmation status of the document item | ||
| 266 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 267 | VBUPVB - MANDT | Client | ||
| 268 | VBUPVB - POSNR | Item number of the SD document | ||
| 269 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 270 | WVBAP - LOGSYSB | Logical system with which document was created | ||
| 271 | WVBAP - NO_REQMNTS | Do Not Store Requirements Records |