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 |
---|---|---|---|---|
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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) |