Table/Structure Field list used by SAP ABAP Program J_3RV_DELIV_PDF (Goods issue note print (TORG-12))
SAP ABAP Program
J_3RV_DELIV_PDF (Goods issue note print (TORG-12)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBDPL - KCVOLEH | Volume Unit for Volume of all Batch Split Items | |
2 | ![]() |
VBDPL - KCVOLUM | Cumulative volume of all batch split items | |
3 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
4 | ![]() |
VBDPL - LGMNG | Actual quantity delivered in stockkeeping units | |
5 | ![]() |
VBDPL - LGORT | Storage location | |
6 | ![]() |
VBDPL - MATNR | Material Number | |
7 | ![]() |
VBDPL - MEINS | Base Unit of Measure | |
8 | ![]() |
VBDPL - NETWR | Net Value in Document Currency | |
9 | ![]() |
VBDPL - NTGEW | Net weight | |
10 | ![]() |
VBDPL - POSAR | Item type | |
11 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
12 | ![]() |
VBDPL - UECHA | Higher-Level Item of Batch Split Item | |
13 | ![]() |
VBDPL - UEPOS | Higher-level item in bill of material structures | |
14 | ![]() |
VBDPL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
15 | ![]() |
VBDPL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
16 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
VBDPL - VGBEL | Document number of the reference document | |
18 | ![]() |
VBDPL - VGPOS | Item number of the reference item | |
19 | ![]() |
VBDPL - VGTYP | Activity or element category | |
20 | ![]() |
VBDPL - VOLEH | Volume unit | |
21 | ![]() |
VBDPL - VOLUM | Volume | |
22 | ![]() |
VBDPL - VRKME | Sales unit | |
23 | ![]() |
VBDPL - WERKS | Plant | |
24 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
25 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
26 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
27 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
28 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
29 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
30 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
31 | ![]() |
VBKD - PLTYP | Price list type | |
32 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
34 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
35 | ![]() |
VBRK - LAND1 | Destination Country | |
36 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
37 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
38 | ![]() |
VBRK - VBELN | Billing document | |
39 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
40 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
41 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
42 | ![]() |
VBRP - POSNR | Billing item | |
43 | ![]() |
VBRP - VBELN | Billing document | |
44 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
45 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
46 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
47 | ![]() |
VTCOM - KUNNR | Customer Number | |
48 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
VTCOM - VKORG | Sales Organization | |
50 | ![]() |
VTCOM - VTWEG | Distribution Channel |