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