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