Table/Structure Field list used by SAP ABAP Program LDLCN01F05 (Form CHECK_MATERIAL)
SAP ABAP Program
LDLCN01F05 (Form CHECK_MATERIAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DELCONDIA - PSTYV | Sales document item category | ||
| 2 | DELCONDIA - ABLAD | Unloading Point | ||
| 3 | DELCONDIA - WERKS | Plant | ||
| 4 | DELCONDIA - VTWEG | Distribution Channel | ||
| 5 | DELCONDIA - VRKME | Sales unit | ||
| 6 | DELCONDIA - VKORG | Sales Organization | ||
| 7 | DELCONDIA - VGPOS | Item number of the reference item | ||
| 8 | DELCONDIA - VGBEL | Document number of the reference document | ||
| 9 | DELCONDIA - SPART | Division | ||
| 10 | DELCONDIA - PRCTR_NEW | Determine new profit center | ||
| 11 | DELCONDIA - PRCTR | Profit Center | ||
| 12 | DELCONDIA - MATNR | Material Number | ||
| 13 | DELCONDIA - KUNAG | Sold-to party | ||
| 14 | DELCONDIA - KDMAT | Material belonging to the customer | ||
| 15 | DELCONDIA - CUSTO | JIT Customer | ||
| 16 | DELCONDIA - AUART | Sales Document Type | ||
| 17 | DELCONDIA - ABRVW | Usage Indicator | ||
| 18 | JITMADAT - POSNR | Sales Document Item | ||
| 19 | JITMADAT - VBELN | Sales Document | ||
| 20 | JITMAEXT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 21 | JITMAEXT - VRKME | Sales unit | ||
| 22 | JITMA_SB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 23 | JITMA_SB - POSNR | Sales Document Item | ||
| 24 | JITMA_SB - VBELN | Sales Document | ||
| 25 | JITMA_SB - VRKME | Sales unit | ||
| 26 | KNMT - KDMAT | Customer Material Number | ||
| 27 | KNMT - KUNNR | Customer number | ||
| 28 | KOMFKGN - WERKS | Plant | ||
| 29 | KOMFKGN - VTWEG | Distribution Channel | ||
| 30 | KOMFKGN - VRKME | Sales unit | ||
| 31 | KOMFKGN - PRCTR | Profit Center | ||
| 32 | KOMFKGN - VKORG | Sales Organization | ||
| 33 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 34 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 35 | KOMFKGN - PSTYV | Sales document item category | ||
| 36 | KOMFKGN - PRCTR_NEW | Determine new profit center | ||
| 37 | KOMFKGN - MATNR | Material Number | ||
| 38 | KOMFKGN - KUNAG | Sold-to party | ||
| 39 | KOMFKGN - AUART | Sales Document Type | ||
| 40 | KOMFKGN - SPART | Division | ||
| 41 | MSSG_RET - MSGID | Message Class | ||
| 42 | MSSG_RET - MSGNO | Message Number | ||
| 43 | MSSG_RET - MSGTY | Message Type | ||
| 44 | MSSG_RET - MSGV1 | Message Variable | ||
| 45 | MSSG_RET - MSGV2 | Message Variable | ||
| 46 | MSSG_RET - MSGV3 | Message Variable | ||
| 47 | MSSG_RET - MSGV4 | Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T001K - BUKRS | Company Code | ||
| 50 | T001K - BWKEY | Valuation area | ||
| 51 | T001W - BWKEY | Valuation area | ||
| 52 | T001W - WERKS | Plant | ||
| 53 | VBAK - AUART | Sales Document Type | ||
| 54 | VBAK - BUKRS_VF | Company code to be billed | ||
| 55 | VBAK - SPART | Division | ||
| 56 | VBAK - VBTYP | SD document category | ||
| 57 | VBAK - VKORG | Sales Organization | ||
| 58 | VBAK - VTWEG | Distribution Channel | ||
| 59 | VBAP - PRCTR | Profit Center | ||
| 60 | VBAP - PSTYV | Sales document item category | ||
| 61 | VBAP - WERKS | Plant (Own or External) |