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