Table/Structure Field list used by SAP ABAP Program LGRPCRTA_SDTOP (LGRPCRTA_SDTOP)
SAP ABAP Program
LGRPCRTA_SDTOP (LGRPCRTA_SDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRPCRTA_S_CCS_RULES - PERCNT_MW | Material Weakness | ||
| 2 | GRPCRTA_S_CCS_RULES - ABSVAL_MW | Absolute Material Weakness | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - NAME1 | Name 1 | ||
| 5 | KNA1 - KTOKD | Customer Account Group | ||
| 6 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 7 | LIKP - VKORG | Sales Organization | ||
| 8 | LIKP - VBELN | Delivery | ||
| 9 | LIKP - LFART | Delivery Type | ||
| 10 | LIKP - KUNAG | Sold-to party | ||
| 11 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 12 | LIKP - ERDAT | Date on which the record was created | ||
| 13 | LIKP - BLDAT | Document Date in Document | ||
| 14 | LIPS - BWART | Movement type (inventory management) | ||
| 15 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 16 | LIPS - MATNR | Material Number | ||
| 17 | LIPS - POSNR | Delivery Item | ||
| 18 | LIPS - SHKZG | Returns Item | ||
| 19 | LIPS - VBELN | Delivery | ||
| 20 | LIPS - VGBEL | Document number of the reference document | ||
| 21 | LIPS - VGPOS | Item number of the reference item | ||
| 22 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 23 | T077X - SPRAS | Language Key | ||
| 24 | T077X - KTOKD | Customer Account Group | ||
| 25 | TVAKT - AUART | Sales Document Type | ||
| 26 | TVAKT - SPRAS | Language Key | ||
| 27 | TVKOT - SPRAS | Language Key | ||
| 28 | TVKOT - VKORG | Sales Organization | ||
| 29 | TVLKT - LFART | Delivery Type | ||
| 30 | TVLKT - SPRAS | Language Key | ||
| 31 | VBAK - VBTYP | SD document category | ||
| 32 | VBAK - VGBEL | Document number of the reference document | ||
| 33 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 34 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 35 | VBAK - ERDAT | Date on which the record was created | ||
| 36 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 37 | VBAK - AUART | Sales Document Type | ||
| 38 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 39 | VBAP - MATNR | Material Number | ||
| 40 | VBAP - NETPR | Net price | ||
| 41 | VBAP - POSNR | Sales Document Item | ||
| 42 | VBAP - VBELN | Sales Document | ||
| 43 | VBAP - WAERK | SD document currency | ||
| 44 | VBFA - POSNN | Subsequent item of an SD document | ||
| 45 | VBFA - POSNV | Preceding item of an SD document | ||
| 46 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 47 | VBFA - VBELV | Preceding sales and distribution document |