Table/Structure Field list used by SAP ABAP Program LLBU0FPA (Include LLBU0FPA)
SAP ABAP Program
LLBU0FPA (Include LLBU0FPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | ||
| 2 | BKNVV - AWAHR | Order probability of the item (batch input) | ||
| 3 | BKNVV - LPRIO | Delivery priority (batch input) | ||
| 4 | BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | ||
| 5 | BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | ||
| 6 | BKNVV - UNTTO | Underdelivery tolerance (BTCI) | ||
| 7 | BKNVV - WAERS | Currency | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 10 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 11 | BUS000TBFL - TBFLD | Table field (table name-field name) | ||
| 12 | FKNVA - ABLAD | Unloading Point | ||
| 13 | FKNVA - KUNNR | Customer Number | ||
| 14 | FKNVA - KZ | Change type (U, I, E, D) | ||
| 15 | FKNVA - MANDT | Client | ||
| 16 | FKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 17 | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 18 | FKNVI - TAXKD | Tax classification for customer | ||
| 19 | FKNVP - PARVW | Partner Role | ||
| 20 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 21 | KNA1 - AUFSD | Central order block for customer | ||
| 22 | KNA1 - BRAN1 | Industry code 1 | ||
| 23 | KNA1 - BRAN2 | Industry code 2 | ||
| 24 | KNA1 - BRAN3 | Industry code 3 | ||
| 25 | KNA1 - BRAN4 | Industry code 4 | ||
| 26 | KNA1 - BRAN5 | Industry code 5 | ||
| 27 | KNA1 - BRSCH | Industry key | ||
| 28 | KNA1 - FAKSD | Central billing block for customer | ||
| 29 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 30 | KNA1 - KATR1 | Attribute 1 | ||
| 31 | KNA1 - KATR10 | Attribute 10 | ||
| 32 | KNA1 - KATR2 | Attribute 2 | ||
| 33 | KNA1 - KATR3 | Attribute 3 | ||
| 34 | KNA1 - KATR4 | Attribute 4 | ||
| 35 | KNA1 - KATR5 | Attribute 5 | ||
| 36 | KNA1 - KATR6 | Attribute 6 | ||
| 37 | KNA1 - KATR7 | Attribute 7 | ||
| 38 | KNA1 - KATR8 | Attribute 8 | ||
| 39 | KNA1 - KATR9 | Attribute 9 | ||
| 40 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 41 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 42 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 43 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 44 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 45 | KNA1 - KTOKD | Customer Account Group | ||
| 46 | KNA1 - KUKLA | Customer classification | ||
| 47 | KNA1 - KUNNR | Customer Number | ||
| 48 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 49 | KNA1 - NIELS | Nielsen ID | ||
| 50 | KNVA - ABLAD | Unloading Point | ||
| 51 | KNVA - DEFAB | Default unloading point | ||
| 52 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 53 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 54 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 55 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 56 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 57 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 58 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 59 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 60 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 61 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 62 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 63 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 64 | KNVA - KNFAK | Customer's factory calendar | ||
| 65 | KNVA - KUNNR | Customer Number | ||
| 66 | KNVA - MANDT | Client | ||
| 67 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 68 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 69 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 70 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 71 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 72 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 73 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 74 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 75 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 76 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 77 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 78 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 79 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 80 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 81 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 82 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 83 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 84 | KNVH - DATBI | End of validity period for the assignment | ||
| 85 | KNVH - KUNNR | Customer | ||
| 86 | KNVH - SPART | Division | ||
| 87 | KNVH - VKORG | Sales Organization | ||
| 88 | KNVH - VTWEG | Distribution Channel | ||
| 89 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 90 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 91 | KNVI - TAXKD | Tax classification for customer | ||
| 92 | KNVP - DEFPA | Default partner | ||
| 93 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 94 | KNVP - PARVW | Partner Role | ||
| 95 | KNVP - PARZA | Partner counter | ||
| 96 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 97 | KNVV - AUFSD | Customer order block (sales area) | ||
| 98 | KNVV - AUTLF | Complete delivery defined for each sales order? | ||
| 99 | KNVV - AWAHR | Order probability of the item | ||
| 100 | KNVV - BEGRU | Authorization Group | ||
| 101 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 102 | KNVV - BZIRK | Sales district | ||
| 103 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 104 | KNVV - INCO1 | Incoterms (part 1) | ||
| 105 | KNVV - INCO2 | Incoterms (part 2) | ||
| 106 | KNVV - KABSS | Customer payment guarantee procedure | ||
| 107 | KNVV - KDGRP | Customer group | ||
| 108 | KNVV - KKBER | Credit control area | ||
| 109 | KNVV - KONDA | Price Group (Customer) | ||
| 110 | KNVV - KTGRD | Account assignment group for this customer | ||
| 111 | KNVV - KUNNR | Customer Number | ||
| 112 | KNVV - KURST | Exchange Rate Type | ||
| 113 | KNVV - KVGR1 | Customer group 1 | ||
| 114 | KNVV - KVGR2 | Customer group 2 | ||
| 115 | KNVV - KVGR3 | Customer group 3 | ||
| 116 | KNVV - KVGR4 | Customer group 4 | ||
| 117 | KNVV - KVGR5 | Customer group 5 | ||
| 118 | KNVV - KZTLF | Partial delivery at item level | ||
| 119 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 120 | KNVV - LPRIO | Delivery priority | ||
| 121 | KNVV - MEGRU | Unit of Measure Group | ||
| 122 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 123 | KNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 124 | KNVV - PLTYP | Price list type | ||
| 125 | KNVV - PODKZ | Relevant for POD processing | ||
| 126 | KNVV - PODTG | Timeframe for Confirmation of POD | ||
| 127 | KNVV - PRFRE | Relevant for Pricing ID | ||
| 128 | KNVV - PVKSM | Customer procedure for product proposal | ||
| 129 | KNVV - SPART | Division | ||
| 130 | KNVV - UEBTK | Unlimited overdelivery allowed | ||
| 131 | KNVV - UEBTO | Overdelivery Tolerance Limit | ||
| 132 | KNVV - UNTTO | Underdelivery Tolerance Limit | ||
| 133 | KNVV - VERSG | Customer Statistics Group | ||
| 134 | KNVV - VKBUR | Sales office | ||
| 135 | KNVV - VKGRP | Sales group | ||
| 136 | KNVV - VKORG | Sales Organization | ||
| 137 | KNVV - VSBED | Shipping conditions | ||
| 138 | KNVV - VSORT | Item proposal | ||
| 139 | KNVV - VTWEG | Distribution Channel | ||
| 140 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 141 | KNVV - WAERS | Currency | ||
| 142 | KNVV - ZTERM | Terms of payment key | ||
| 143 | RF02D - BISNR | Number range display (SD): upper limit | ||
| 144 | RF02D - KTONR | Number of an SD business partner | ||
| 145 | RF02D - SPART | Division | ||
| 146 | RF02D - VKORG | Sales Organization | ||
| 147 | RF02D - VTWEG | Distribution Channel | ||
| 148 | SI_KNA1 - AUFSD | Central order block for customer | ||
| 149 | SI_KNA1 - BRAN1 | Industry code 1 | ||
| 150 | SI_KNA1 - BRAN2 | Industry code 2 | ||
| 151 | SI_KNA1 - BRAN3 | Industry code 3 | ||
| 152 | SI_KNA1 - BRAN4 | Industry code 4 | ||
| 153 | SI_KNA1 - BRAN5 | Industry code 5 | ||
| 154 | SI_KNA1 - BRSCH | Industry key | ||
| 155 | SI_KNA1 - FAKSD | Central billing block for customer | ||
| 156 | SI_KNA1 - HZUOR | Assignment to Hierarchy | ||
| 157 | SI_KNA1 - KATR1 | Attribute 1 | ||
| 158 | SI_KNA1 - KATR10 | Attribute 10 | ||
| 159 | SI_KNA1 - KATR2 | Attribute 2 | ||
| 160 | SI_KNA1 - KATR3 | Attribute 3 | ||
| 161 | SI_KNA1 - KATR4 | Attribute 4 | ||
| 162 | SI_KNA1 - KATR5 | Attribute 5 | ||
| 163 | SI_KNA1 - KATR6 | Attribute 6 | ||
| 164 | SI_KNA1 - KATR7 | Attribute 7 | ||
| 165 | SI_KNA1 - KATR8 | Attribute 8 | ||
| 166 | SI_KNA1 - KATR9 | Attribute 9 | ||
| 167 | SI_KNA1 - KDKG1 | Customer condition group 1 | ||
| 168 | SI_KNA1 - KDKG2 | Customer condition group 2 | ||
| 169 | SI_KNA1 - KDKG3 | Customer condition group 3 | ||
| 170 | SI_KNA1 - KDKG4 | Customer condition group 4 | ||
| 171 | SI_KNA1 - KDKG5 | Customer condition group 5 | ||
| 172 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 173 | SI_KNA1 - KUKLA | Customer classification | ||
| 174 | SI_KNA1 - LIFSD | Central delivery block for the customer | ||
| 175 | SI_KNA1 - NIELS | Nielsen ID | ||
| 176 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 177 | SI_TVTA - SPAKU | Reference division for customers | ||
| 178 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 179 | SPAR - PARAM | Dialog text display parameters | ||
| 180 | SPAR - VALUE | Dialog text display value | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 183 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 184 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 185 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 188 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 194 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 195 | TBZ0K - AKTYP | Activity Category | ||
| 196 | TBZ4 - FCODE | GUI Function Code | ||
| 197 | TKUPA - KTOKD | Customer Account Group | ||
| 198 | TKUPA - PARGR | Partner Determination Procedure | ||
| 199 | TPAER - PAPFL | Partner is mandatory | ||
| 200 | TPAER - PARGR | Partner Determination Procedure | ||
| 201 | TPAER - PARVW | Partner Role | ||
| 202 | TPAR - NRART | Type of partner number | ||
| 203 | TPAR - PARVW | Partner Role | ||
| 204 | TPAR - STEIN | Uniqueness in the master data | ||
| 205 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 206 | TSKD - TAXKD | Tax classification for customer | ||
| 207 | TVBVK - VKBUR | Sales office | ||
| 208 | TVBVK - VKGRP | Sales group | ||
| 209 | TVKBZ - SPART | Division | ||
| 210 | TVKBZ - VKBUR | Sales office | ||
| 211 | TVKBZ - VKORG | Sales Organization | ||
| 212 | TVKBZ - VTWEG | Distribution Channel | ||
| 213 | TVKO - BUKRS | Company code of the sales organization | ||
| 214 | TVKO - VKORG | Sales Organization | ||
| 215 | TVKWZ - VKORG | Sales Organization | ||
| 216 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 217 | TVKWZ - WERKS | Plant (Own or External) | ||
| 218 | TVPA - ENTAB | Value table | ||
| 219 | TVPA - NRART | Type of partner number | ||
| 220 | TVTA - SPAKU | Reference division for customers | ||
| 221 | TVTA - SPART | Division | ||
| 222 | TVTA - VKORG | Sales Organization | ||
| 223 | TVTA - VTWEG | Distribution Channel | ||
| 224 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 225 | TVWA - WANID | Goods receiving hours ID (default value) |