Table/Structure Field list used by SAP ABAP Program LMCS1F10 (Include for ABC Analysis of Cycle Counting (Physical Inventory Method))
SAP ABAP Program
LMCS1F10 (Include for ABC Analysis of Cycle Counting (Physical Inventory Method)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBEP - POSNR | Sales Document Item | |
2 | ![]() |
VBEP - VBELN | Sales Document | |
3 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
4 | ![]() |
VBEPVB - AEDATA | Date on which the release order was last changed | |
5 | ![]() |
VBEPVB - EDATU | Schedule line date | |
6 | ![]() |
VBEPVB - ERDATA | Date on which the release order was added | |
7 | ![]() |
VBEPVB - ETENR | Schedule line | |
8 | ![]() |
VBEPVB - MANDT | Client | |
9 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
10 | ![]() |
VBEPVB - SWMENG | Cumulated order qty (SIS component supplier) in sales unit | |
11 | ![]() |
VBEPVB - VBELN | Sales Document | |
12 | ![]() |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
13 | ![]() |
VBFA - MANDT | Client | |
14 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
15 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
16 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
17 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
18 | ![]() |
VBFA - STUFE | Level of the document flow record | |
19 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
20 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
21 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
22 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
23 | ![]() |
VBKD - KURRF_DAT | Translation date | |
24 | ![]() |
VBKD - KURSK_DAT | Translation date | |
25 | ![]() |
VBKD - MANDT | Client | |
26 | ![]() |
VBKD - POSNR | Item number of the SD document | |
27 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
28 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBLB - POSNR | Sales Document Item | |
30 | ![]() |
VBLBVB - POSNR | Sales Document Item | |
31 | ![]() |
VBPA - MANDT | Client | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - POSNR | Item number of the SD document | |
34 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
36 | ![]() |
VBUK - MANDT | Client | |
37 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBUK - VBTYP | SD document category | |
39 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
40 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
41 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
42 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
43 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
44 | ![]() |
VBUP - MANDT | Client | |
45 | ![]() |
VBUP - PDSTA | POD status on item level | |
46 | ![]() |
VBUP - POSNR | Item number of the SD document | |
47 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
WVBEP - AEDATA | Date on which the release order was last changed | |
49 | ![]() |
WVBEP - ERDATA | Date on which the release order was added | |
50 | ![]() |
WVBEP - SWMENG | Cumulated order qty (SIS component supplier) in sales unit |