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 |
---|---|---|---|---|
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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 |