Table/Structure Field list used by SAP ABAP Program LLE_ATP_CHECKF05 (Include LLE_ATP_CHECKF05)
SAP ABAP Program
LLE_ATP_CHECKF05 (Include LLE_ATP_CHECKF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BV03V - KUNNR | Customer Number | |
2 | ![]() |
BV03V - NEWPOS | Item number of the SD document | |
3 | ![]() |
BV03V - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
4 | ![]() |
BV03V - POSNR | Item number of the SD document | |
5 | ![]() |
BV03V - SOBKZ | Special Stock Indicator | |
6 | ![]() |
BV03V - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
LES_SHP_ATP_ITEM - BEDAR_LF | Requirements class | |
8 | ![]() |
LES_SHP_ATP_ITEM - BWART | Movement type (inventory management) | |
9 | ![]() |
LES_SHP_ATP_ITEM - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
10 | ![]() |
LES_SHP_ATP_ITEM - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
11 | ![]() |
LES_SHP_ATP_ITEM - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
12 | ![]() |
LES_SHP_ATP_ITEM - KUNAG | Sold-to party | |
13 | ![]() |
LES_SHP_ATP_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | |
14 | ![]() |
LES_SHP_ATP_ITEM - LFIMG | Actual quantity delivered (in sales units) | |
15 | ![]() |
LES_SHP_ATP_ITEM - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
16 | ![]() |
LES_SHP_ATP_ITEM - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
17 | ![]() |
LES_SHP_ATP_ITEM - LGORT | Storage location | |
18 | ![]() |
LES_SHP_ATP_ITEM - MATNR | Material Number | |
19 | ![]() |
LES_SHP_ATP_ITEM - MTVFP | Checking Group for Availability Check | |
20 | ![]() |
LES_SHP_ATP_ITEM - POSNR | Delivery Item | |
21 | ![]() |
LES_SHP_ATP_ITEM - PROSA | ID for material selection - active | |
22 | ![]() |
LES_SHP_ATP_ITEM - PSTYV | Delivery item category | |
23 | ![]() |
LES_SHP_ATP_ITEM - SOBKZ | Special Stock Indicator | |
24 | ![]() |
LES_SHP_ATP_ITEM - SUMBD | Summing up of requirements | |
25 | ![]() |
LES_SHP_ATP_ITEM - UECHA | Higher-Level Item of Batch Split Item | |
26 | ![]() |
LES_SHP_ATP_ITEM - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
27 | ![]() |
LES_SHP_ATP_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
28 | ![]() |
LES_SHP_ATP_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
29 | ![]() |
LES_SHP_ATP_ITEM - VBELN | Delivery | |
30 | ![]() |
LES_SHP_ATP_ITEM - VBTYP | SD document category | |
31 | ![]() |
LES_SHP_ATP_ITEM - VGBEL | Document number of the reference document | |
32 | ![]() |
LES_SHP_ATP_ITEM - VGPOS | Item number of the reference item | |
33 | ![]() |
LES_SHP_ATP_ITEM - VGTYP | SD document category | |
34 | ![]() |
LES_SHP_ATP_ITEM - VKORG | Sales Organization | |
35 | ![]() |
LES_SHP_ATP_ITEM - VPZUO | Allocation Indicator | |
36 | ![]() |
LES_SHP_ATP_ITEM - VTWEG | Distribution Channel | |
37 | ![]() |
LES_SHP_ATP_ITEM - WERKS | Plant | |
38 | ![]() |
LES_SHP_ATP_ITEM_CONTROL - KZ_BEDARFE_VERRECHNEN | Indicator: transfer requirements | |
39 | ![]() |
LES_SHP_ATP_ITEM_CONTROL - KZ_DOC_DB | Delivery document existed already before current processing | |
40 | ![]() |
LES_SHP_ATP_ITEM_CONTROL - MSG_ERROR_HANDLING | Output issue and error issue for collective processing | |
41 | ![]() |
LES_SHP_ATP_ITEM_CONTROL - POS_MAINTAIN_MODUS | Processing mode during document processing | |
42 | ![]() |
LES_SHP_ATP_MAT - MATNR | Material Number | |
43 | ![]() |
LES_SHP_ATP_VBAK - ABDIS | MRP for Release Types | |
44 | ![]() |
LES_SHP_ATP_VBAK - KUNNR | Customer Number | |
45 | ![]() |
LES_SHP_ATP_VBAK - VBTYP | SD document category | |
46 | ![]() |
LES_SHP_ATP_VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
47 | ![]() |
LES_SHP_ATP_VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
48 | ![]() |
LES_SHP_ATP_VBAPF - PZMNG_SA | Referenced quantity in base unit of measure (float) | |
49 | ![]() |
LES_SHP_ATP_VBAPF - PZMNG_SAV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
50 | ![]() |
LES_SHP_ATP_VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
51 | ![]() |
LIKP - KUNAG | Sold-to party | |
52 | ![]() |
LIKP - VBELN | Delivery | |
53 | ![]() |
LIPS - POSNR | Delivery Item | |
54 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
55 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
56 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
57 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
58 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
59 | ![]() |
SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
60 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
61 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
62 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
63 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | |
66 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
67 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
68 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
69 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
70 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
71 | ![]() |
VBAP - POSNR | Sales Document Item | |
72 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
73 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
74 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
75 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
76 | ![]() |
VBAPF - PZMNG_SA | Referenced quantity in base unit of measure (float) | |
77 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
78 | ![]() |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
79 | ![]() |
VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
80 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
81 | ![]() |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
82 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
83 | ![]() |
VBAPVB - SUMBD | Summing up of requirements | |
84 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
85 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
86 | ![]() |
VBAPVB - VPZUO | Allocation Indicator | |
87 | ![]() |
VBEP - ABART | Release type | |
88 | ![]() |
VBEP - BDART | Requirement type | |
89 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
90 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
91 | ![]() |
VBEP - POSNR | Sales Document Item | |
92 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
93 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
94 | ![]() |
VBEP - VBELN | Sales Document | |
95 | ![]() |
VBEPVB - ABART | Release type | |
96 | ![]() |
VBEPVB - BDART | Requirement type | |
97 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
98 | ![]() |
VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | |
99 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
100 | ![]() |
VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
101 | ![]() |
VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
102 | ![]() |
VBEPVB - VBELN | Sales Document | |
103 | ![]() |
VBFA - MANDT | Client | |
104 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
105 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
106 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
107 | ![]() |
VBFAVB - MANDT | Client | |
108 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
109 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
110 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document |