Table/Structure Field list used by SAP ABAP Program LASH4TOP (LASH4TOP)
SAP ABAP Program
LASH4TOP (LASH4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 2 | AFKO - AUFPL | Routing number of operations in the order | ||
| 3 | AFKO - RMZHL | Internal counter | ||
| 4 | AFKO - RUECK | Completion confirmation number for the operation | ||
| 5 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 6 | AFKO_INC - RMZHL | Internal counter | ||
| 7 | AFKO_INC - RUECK | Completion confirmation number for the operation | ||
| 8 | AFPO - AUFNR | Order Number | ||
| 9 | AFPO - KDAUF | Sales order number | ||
| 10 | AFPO_INC - KDAUF | Sales order number | ||
| 11 | AFRU - AUFNR | Order Number | ||
| 12 | AFRU - RMZHL | Confirmation counter | ||
| 13 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 14 | ARCH_IDX - ARCHIVEKEY | Key for Archive File | ||
| 15 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BORIDENT - LOGSYS | Logical system | ||
| 19 | BORIDENT - OBJKEY | Object key | ||
| 20 | BORIDENT - OBJTYPE | Object Type | ||
| 21 | DD02L - TABNAME | Table Name | ||
| 22 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 23 | DFIES - FIELDNAME | Field Name | ||
| 24 | LIPS - VBELN | Delivery | ||
| 25 | LIPS - VGBEL | Document number of the reference document | ||
| 26 | LIPS - VGTYP | SD document category | ||
| 27 | TVAK - AUART | Sales Document Type | ||
| 28 | TVFK - FKART | Billing Type | ||
| 29 | TVKK - KTAAR | Sales Activity Type for Sales Support | ||
| 30 | TVLK - LFART | Delivery Type | ||
| 31 | VBAK - ERDAT | Date on which the record was created | ||
| 32 | VBAK - VBELN | Sales Document | ||
| 33 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 34 | VBAP - VBELN | Sales Document | ||
| 35 | VBAP - VGBEL | Document number of the reference document | ||
| 36 | VBAP - VGTYP | Document category of preceding SD document | ||
| 37 | VBEP - AUFNR | Order Number | ||
| 38 | VBEP - BANFN | Purchase requisition number | ||
| 39 | VBEP - BMENG | Confirmed quantity | ||
| 40 | VBEP - ROMS1 | Committed quantity | ||
| 41 | VBEP - VBELN | Sales Document | ||
| 42 | VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | ||
| 43 | VBEP - WMENG | Order quantity in sales units | ||
| 44 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 45 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 46 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 47 | VBFA - VBELV | Preceding sales and distribution document | ||
| 48 | VBFA - MJAHR | Year of material document | ||
| 49 | VBFA - LGNUM | Warehouse Number / Warehouse Complex | ||
| 50 | VBFA - BWART | Movement type (inventory management) | ||
| 51 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 52 | VBKA - VGBEL | Document number of the reference document | ||
| 53 | VBRK - LOGSYS | Logical system | ||
| 54 | VBRL - VBELN | Invoice list | ||
| 55 | VBRL - VBELN_VF | Billing document | ||
| 56 | VBRP - VBELN | Billing document | ||
| 57 | VBRP - VGBEL | Document number of the reference document | ||
| 58 | VBRP - VGTYP | Document category of preceding SD document | ||
| 59 | VBUK - VBTYP | SD document category | ||
| 60 | VBUP - POSNR | Item number of the SD document | ||
| 61 | VBUP - VBELN | Sales and Distribution Document Number |