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