Table/Structure Field list used by SAP ABAP Program LOIACF02 (FORM-Rout. RV_SALES_UPDATE_QTY_SCHEDULE Mengenplan-Fortschreibung SD)
SAP ABAP Program
LOIACF02 (FORM-Rout. RV_SALES_UPDATE_QTY_SCHEDULE Mengenplan-Fortschreibung SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
2 | ![]() |
OI0BW_OIAQS_S_NEW - EXGNUM | Exchange agreement number | |
3 | ![]() |
OI0BW_OIAQS_S_NEW - UPDMOD | APO-TSW:BW Delta Process record mode | |
4 | ![]() |
OI0BW_OIAQS_S_NEW - SMENGE | Called-off/delivered/goods receipt quantity | |
5 | ![]() |
OI0BW_OIAQS_S_NEW - SCHDDT | Schedule date | |
6 | ![]() |
OI0BW_OIAQS_S_NEW - INTQTY | Quantity scheduled to be exchanged | |
7 | ![]() |
OI0BW_OIAQS_S_NEW - SEQENT | Sequential segment number | |
8 | ![]() |
OI0_ERDAT - AEDAT | Last Changed On | |
9 | ![]() |
OI0_ERDAT - AENAM | Name of Person Who Changed Object | |
10 | ![]() |
OI0_ERDAT - AETIM | Time of day the record was changed | |
11 | ![]() |
OI0_ERDAT - ERDAT | Date on which the record was created | |
12 | ![]() |
OI0_ERDAT - ERNAM | Name of Person who Created the Object | |
13 | ![]() |
OI0_ERDAT - ERTIM | Time of creation | |
14 | ![]() |
OIA01 - EXGNUM | Exchange agreement number | |
15 | ![]() |
OIA05 - POSNR | Item number of the SD document | |
16 | ![]() |
OIA05 - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
OIA05 - SUBITM | Sub-item number | |
18 | ![]() |
OIA05 - SMENGE | Called-off/delivered/goods receipt quantity | |
19 | ![]() |
OIA05 - SEQENT | Sequential segment number | |
20 | ![]() |
OIA05 - SCHDDT | Schedule date | |
21 | ![]() |
OIA05 - INTQTY | Quantity scheduled to be exchanged | |
22 | ![]() |
OIA05 - BUKRS | Company Code | |
23 | ![]() |
OIA05H - AETIM | Time of day the record was changed | |
24 | ![]() |
OIA05H - VBELN | Sales and Distribution Document Number | |
25 | ![]() |
OIA05H - SUBITM | Sub-item number | |
26 | ![]() |
OIA05H - SMENGE | Called-off/delivered/goods receipt quantity | |
27 | ![]() |
OIA05H - POSNR | Item number of the SD document | |
28 | ![]() |
OIA05H - LVORM | Deletion Indicator | |
29 | ![]() |
OIA05H - INTQTY | Quantity scheduled to be exchanged | |
30 | ![]() |
OIA05H - ERTIM | Time of creation | |
31 | ![]() |
OIA05H - ERNAM | Name of Person who Created the Object | |
32 | ![]() |
OIA05H - ERDAT | Date on which the record was created | |
33 | ![]() |
OIA05H - CIND | Contract / call-off indicator | |
34 | ![]() |
OIA05H - BUKRS | Company Code | |
35 | ![]() |
OIA05H - AENAM | Name of Person Who Changed Object | |
36 | ![]() |
OIA05H - AEDAT | Last Changed On | |
37 | ![]() |
OIA09 - DOCUM | Document number | |
38 | ![]() |
OIA09 - ITEM | Item number | |
39 | ![]() |
OIA09 - KZ | Change type (U, I, E, D) | |
40 | ![]() |
OIA09H - SUBITM | Sub-item number | |
41 | ![]() |
OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | |
42 | ![]() |
OIA09H - SMENGE_POS | Called-off/delivered/goods receipt quantity | |
43 | ![]() |
OIA09H - LVORM | Deletion Indicator | |
44 | ![]() |
OIA09H - KZ | Change type (U, I, E, D) | |
45 | ![]() |
OIA09H - KTPNR | Item number | |
46 | ![]() |
OIA09H - ITEM | Item number | |
47 | ![]() |
OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | |
48 | ![]() |
OIA09H - EXGNUM | Exchange agreement number | |
49 | ![]() |
OIA09H - DOCUM | Document number | |
50 | ![]() |
OIA09H - CIND | Contract / call-off indicator | |
51 | ![]() |
OIA09H - BUKRS | Company Code | |
52 | ![]() |
OIA09H - KONNR | Document number | |
53 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
57 | ![]() |
T156 - BWART | Movement type (inventory management) | |
58 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | |
60 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
61 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
62 | ![]() |
VBAK - VBTYP | SD document category | |
63 | ![]() |
VBAP - VRKME | Sales unit | |
64 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
65 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
66 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
67 | ![]() |
VBAP - VBELN | Sales Document | |
68 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
69 | ![]() |
VBAP - SHKZG | Returns Item | |
70 | ![]() |
VBAP - POSNR | Sales Document Item | |
71 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
72 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
73 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
74 | ![]() |
VBAPVB - VBELN | Sales Document | |
75 | ![]() |
VBAPVB - VRKME | Sales unit | |
76 | ![]() |
VBAPVB - VGTYP | Document category of preceding SD document | |
77 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
78 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
79 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
80 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
81 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
82 | ![]() |
VBAPVB - SHKZG | Returns Item | |
83 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
84 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
85 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
86 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
87 | ![]() |
VBEP - EDATU | Schedule line date | |
88 | ![]() |
VBEP - POSNR | Sales Document Item | |
89 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
90 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
91 | ![]() |
VBEPVB - EDATU | Schedule line date | |
92 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
93 | ![]() |
VBEPVB - WMENG | Order quantity in sales units |