Table/Structure Field list used by SAP ABAP Program LMCS5F10 (LMCS5F10)
SAP ABAP Program
LMCS5F10 (LMCS5F10) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 2 | VBAPVB - UPDKZ | Update indicator | ||
| 3 | VBAPVB - VBELN | Sales Document | ||
| 4 | VBAPVB - VGBEL | Document number of the reference document | ||
| 5 | VBAPVB - VGPOS | Item number of the reference item | ||
| 6 | VBAPVB - VRKME | Sales unit | ||
| 7 | VBAPVB - WAERK | SD document currency | ||
| 8 | VBEP - ABART | Release type | ||
| 9 | VBEP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 10 | VBEP - BDART | Requirement type | ||
| 11 | VBEP - BMENG | Confirmed quantity | ||
| 12 | VBEP - BSART | Order Type (Purchasing) | ||
| 13 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 14 | VBEP - EDATU | Schedule line date | ||
| 15 | VBEP - ETENR | Schedule line | ||
| 16 | VBEP - MANDT | Client | ||
| 17 | VBEP - MEINS | Base Unit of Measure | ||
| 18 | VBEP - PLART | Planning type | ||
| 19 | VBEP - POSNR | Sales Document Item | ||
| 20 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 21 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 22 | VBEP - VBELN | Sales Document | ||
| 23 | VBEP - VRKME | Sales unit | ||
| 24 | VBEP - WMENG | Order quantity in sales units | ||
| 25 | VBEPVB - BMENG | Confirmed quantity | ||
| 26 | VBEPVB - ETENR | Schedule line | ||
| 27 | VBEPVB - MANDT | Client | ||
| 28 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 29 | VBEPVB - POSNR | Sales Document Item | ||
| 30 | VBEPVB - VBELN | Sales Document | ||
| 31 | VBEPVB - VSMNG | Delivered quantity in sales units | ||
| 32 | VBFA - ERDAT | Date on which the record was created | ||
| 33 | VBFA - ERZET | Entry time | ||
| 34 | VBFA - FKTYP | Billing Category | ||
| 35 | VBFA - MANDT | Client | ||
| 36 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 37 | VBFA - POSNN | Subsequent item of an SD document | ||
| 38 | VBFA - POSNV | Preceding item of an SD document | ||
| 39 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 40 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 41 | VBFA - STUFE | Level of the document flow record | ||
| 42 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 43 | VBFA - VBELV | Preceding sales and distribution document | ||
| 44 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 45 | VBFAVB - FKTYP | Billing Category | ||
| 46 | VBFAVB - MANDT | Client | ||
| 47 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 48 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 49 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 50 | VBFAVB - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 51 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 52 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 53 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 54 | VBKD - KURSK_DAT | Translation date | ||
| 55 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 56 | VBKD - MANDT | Client | ||
| 57 | VBKD - POSNR | Item number of the SD document | ||
| 58 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 59 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 60 | VBKD - WKKUR | Exchange rate in value contract currency | ||
| 61 | VBKD - WKWAE | Value contract currency | ||
| 62 | VBKDVB - MANDT | Client | ||
| 63 | VBKDVB - POSNR | Item number of the SD document | ||
| 64 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 65 | VBLB - ABART | Release type | ||
| 66 | VBLB - ABLLI | Last internal release order number | ||
| 67 | VBLB - ABRLI | Internal delivery schedule number | ||
| 68 | VBLB - AEDAT | Last Changed On | ||
| 69 | VBLB - ERDAT | Date on which the record was created | ||
| 70 | VBLB - MANDT | Client | ||
| 71 | VBLB - POSNR | Sales Document Item | ||
| 72 | VBLB - VBELN | Sales Document | ||
| 73 | VBLBVB - ABART | Release type | ||
| 74 | VBLBVB - ABLLI | Last internal release order number | ||
| 75 | VBLBVB - ABRLI | Internal delivery schedule number | ||
| 76 | VBLBVB - AEDAT | Last Changed On | ||
| 77 | VBLBVB - ERDAT | Date on which the record was created | ||
| 78 | VBLBVB - MANDT | Client | ||
| 79 | VBLBVB - POSNR | Sales Document Item | ||
| 80 | VBLBVB - VBELN | Sales Document | ||
| 81 | VBPA - LAND1 | Country Key | ||
| 82 | VBPA - MANDT | Client | ||
| 83 | VBPA - PARVW | Partner Role | ||
| 84 | VBPA - POSNR | Item number of the SD document | ||
| 85 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 86 | VBUK - CMGST | Overall status of credit checks | ||
| 87 | VBUK - MANDT | Client | ||
| 88 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 89 | VBUK - VBTYP | SD document category | ||
| 90 | VBUKVB - MANDT | Client | ||
| 91 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 92 | VBUKVB - VBTYP | SD document category | ||
| 93 | VBUP - ABSTA | Rejection status for SD item | ||
| 94 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 95 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 96 | VBUP - LFSTA | Delivery status | ||
| 97 | VBUP - MANDT | Client | ||
| 98 | VBUP - POSNR | Item number of the SD document | ||
| 99 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 100 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 101 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 102 | VBUPVB - LFSTA | Delivery status | ||
| 103 | VBUPVB - MANDT | Client | ||
| 104 | VBUPVB - POSNR | Item number of the SD document | ||
| 105 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 106 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 107 | WVBEP - VSMNG | Delivered quantity in sales units |