Table/Structure Field list used by SAP ABAP Program LN0RVF0R (Forms with 'R')
SAP ABAP Program
LN0RVF0R (Forms with 'R') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
3 | ![]() |
VBAPF - IMENGE | Referenced quantity in base unit of measure (float) | |
4 | ![]() |
VBAPF - LMENGE | Referenced quantity in base unit of measure (float) | |
5 | ![]() |
VBAPF - JMENGE | Referenced quantity in base unit of measure (float) | |
6 | ![]() |
VBAPF - KMENGE | Referenced quantity in base unit of measure (float) | |
7 | ![]() |
VBAPF - MMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
8 | ![]() |
VBAPF - NMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
9 | ![]() |
VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
10 | ![]() |
VBAPF - PMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
11 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
12 | ![]() |
VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
13 | ![]() |
VBAPF - REFKZ | Item was referenced | |
14 | ![]() |
VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
15 | ![]() |
VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
16 | ![]() |
VBAPF - TMENGE | Referenced quantity in base unit of measure (float) | |
17 | ![]() |
VBAPF - UMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
18 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
VBAPF - VBTYP | SD document category | |
20 | ![]() |
VBAPF - GMENGE | Referenced quantity in base unit of measure (float) | |
21 | ![]() |
VBAPF - AMENGE | Referenced quantity in base unit of measure (float) | |
22 | ![]() |
VBAPF - ANZFKP | Number of billing items | |
23 | ![]() |
VBAPF - ANZLFP | Number of delivery items | |
24 | ![]() |
VBAPF - ANZQTAP | Number of confirmed transfer order items | |
25 | ![]() |
VBAPF - ANZTAP | Number of transfer order items | |
26 | ![]() |
VBAPF - ANZWAP | Number of goods issue items | |
27 | ![]() |
VBAPF - BMENGE | Referenced quantity in base unit of measure (float) | |
28 | ![]() |
VBAPF - CMENGE | Referenced quantity in base unit of measure (float) | |
29 | ![]() |
VBAPF - EMENGE | Referenced quantity in base unit of measure (float) | |
30 | ![]() |
VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
31 | ![]() |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
32 | ![]() |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
33 | ![]() |
VBAPF - ERLWERT_WA | Value for completion | |
34 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
35 | ![]() |
VBAPF - FMENGE | Referenced quantity in base unit of measure (float) | |
36 | ![]() |
VBAPF - HMENGE | Referenced quantity in base unit of measure (float) | |
37 | ![]() |
VBAPF - DMENGE | Referenced quantity in base unit of measure (float) | |
38 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
39 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
40 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
41 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
42 | ![]() |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
43 | ![]() |
VBFA - RFWRT | Reference value | |
44 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
45 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
46 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
47 | ![]() |
VBFA - MANDT | Client |