Table/Structure Field list used by SAP ABAP Program LLMOBSDTOP (LLMOBSDTOP)
SAP ABAP Program
LLMOBSDTOP (LLMOBSDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LEMOBDATA - RDHU | HU of delivery for mobile computing | |
2 | ![]() |
LEMOBDATA - RDTOIND | TO indicator in delivery | |
3 | ![]() |
LEMOBDATA - RDCONF | Checkbox: Flag | |
4 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
5 | ![]() |
RLMOB - MMAKT | Material description | |
6 | ![]() |
T333 - TRART | Shipment Type | |
7 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
8 | ![]() |
VBUK - WBSTK | Total goods movement status | |
9 | ![]() |
VBUK - RFSTK | Reference document header status | |
10 | ![]() |
VBUK - TRSTA | Transportation planning status | |
11 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
12 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
13 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
14 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
15 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
16 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
17 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
18 | ![]() |
VBUK - VBOBJ | SD document object | |
19 | ![]() |
VBUK - VBTYP | SD document category | |
20 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
21 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
22 | ![]() |
VBUK - LFSTK | Delivery status | |
23 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
24 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
25 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
26 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
27 | ![]() |
VBUK - FKSTK | Billing status | |
28 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
29 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
30 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
31 | ![]() |
VBUK - BESTK | Confirmation status | |
32 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items |