Table/Structure Field list used by SAP ABAP Program LRAPOF01 (Include LRAPOF01)
SAP ABAP Program
LRAPOF01 (Include LRAPOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APO_ATPALL - DELNR | Order/MRP element number | ||
| 2 | APO_ATPALL - DELPS | MRP element item | ||
| 3 | ATPFIELD - DELPS | MRP element item | ||
| 4 | BAPE_VBEP - ETENR | Schedule line | ||
| 5 | BAPE_VBEP - POSNR | Sales Document Item | ||
| 6 | BAPE_VBEP - VBELN | Sales Document | ||
| 7 | BELNR_RAN1 - HIGH | Item Number of Purchasing Document | ||
| 8 | BELNR_RAN1 - LOW | Item Number of Purchasing Document | ||
| 9 | BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 10 | BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 11 | CDPOS - OBJECTCLAS | Object class | ||
| 12 | CDPOS - OBJECTID | Object value | ||
| 13 | CDPOS - TABKEY | Changed table record key | ||
| 14 | CDPOS - TABNAME | Table Name | ||
| 15 | CIFCTRLPAR - APORL | Release of SAP System | ||
| 16 | CIFCTRLPAR - LOGDESTSYS | Logical System: Target System for Transfer | ||
| 17 | CIFGENPARA - SELECTSIZE | Block Size for Data Object Selection | ||
| 18 | CIFOBJINFV - IMTYP | Filter Object Type for Which Runtime Version is Generated | ||
| 19 | CIFOBJINFV - SELECTSIZE | Block Size for Data Object Selection | ||
| 20 | CIFSLSKEY - DOC | Sales and Distribution Document Number | ||
| 21 | CIFSLSKEY - ITEM | Item number of the SD document | ||
| 22 | CIFSLSKEY - SCHED | Schedule line | ||
| 23 | CIFSLSMAP2 - DOC | Sales and Distribution Document Number | ||
| 24 | CIFSLSMAP2 - ITEM | Item number of the SD document | ||
| 25 | CIFSLSMAP2 - ORDID22 | GUID for Order Headers | ||
| 26 | CIFSLSMAP2 - SCHED | Schedule line | ||
| 27 | CIFSLSMAP2 - SCHEDID22 | GUID for Schedule Lines | ||
| 28 | CIF_FLTMAT - MATNR | Material Number | ||
| 29 | CIF_FLTMAT - WERKS | Plant | ||
| 30 | CIF_IMOD - IMTYP | Filter Object Type for Which Runtime Version is Generated | ||
| 31 | CIF_IMOD - LOGSYS | Logical system | ||
| 32 | CIF_IMODK - IMTYP | Filter Object Type for Which Runtime Version is Generated | ||
| 33 | CIF_IMODK - LOGSYS | Logical system | ||
| 34 | CIF_SL_DOC - ATPCAT | ATP Category in APO | ||
| 35 | CIF_SL_REQ - ALLOC_QTY | Planned allocation quantity for independent requirements | ||
| 36 | CIF_SL_REQ - ATPCAT | ATP Category in APO | ||
| 37 | CIF_SL_REQ - AVA_QTY | Confirmed quantity for availability check in SKU | ||
| 38 | CIF_SL_REQ - BATCH | Batch Number | ||
| 39 | CIF_SL_REQ - CHECK_MODE | 3-Byte field | ||
| 40 | CIF_SL_REQ - DOCNR_RESP | Document Number (Purchasing/Sales...) | ||
| 41 | CIF_SL_REQ - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 42 | CIF_SL_REQ - DOC_TYPE | Sales Document Type | ||
| 43 | CIF_SL_REQ - ITMNR_RESP | Originating item | ||
| 44 | CIF_SL_REQ - ITM_NUMBER | Item number of the SD document | ||
| 45 | CIF_SL_REQ - LOCATION | Plant | ||
| 46 | CIF_SL_REQ - LOGSYSB | Logical system with which document was created | ||
| 47 | CIF_SL_REQ - LOGSYSK | Logical System in Which Account Assignment Was Generated | ||
| 48 | CIF_SL_REQ - METHOD | Method to be Executed During the Transfer of an Object | ||
| 49 | CIF_SL_REQ - MRP_AREA | MRP Area | ||
| 50 | CIF_SL_REQ - MRP_INDIC | Requirements record not relevant to MRP | ||
| 51 | CIF_SL_REQ - MS_DATE | Requirements Date | ||
| 52 | CIF_SL_REQ - ORDID | GUID for Order Headers (CHAR32) | ||
| 53 | CIF_SL_REQ - PRODUCT | Material Number | ||
| 54 | CIF_SL_REQ - REQ_QTY | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 55 | CIF_SL_REQ - SCHEDID | GUID for Schedule Lines (CHAR32) | ||
| 56 | CIF_SL_REQ - SCHED_LINE | Schedule line | ||
| 57 | CIF_SL_REQ - SHIP_TO | Customer Number | ||
| 58 | CIF_SL_REQ - SPECIALSTO | Special Stock Indicator | ||
| 59 | CIF_SL_REQ - SPECSTOEXT | External Display of Account Assignment Object | ||
| 60 | CIF_SL_REQ - SPECSTOKEY | Key for Special Stock Section | ||
| 61 | CIF_SL_REQ - STORE_LOC | Storage Location | ||
| 62 | CIF_SL_REQ - UNITOFMEAS | Base Unit of Measure | ||
| 63 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 64 | EBEFU - WAMNG | Issued quantity | ||
| 65 | EBEFU - WEMNG | Quantity of goods received | ||
| 66 | EKBE - BELNR | Number of Material Document | ||
| 67 | EKBE - BUZEI | Item in material document | ||
| 68 | EKBE - EBELN | Purchasing Document Number | ||
| 69 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 70 | EKBE - GJAHR | Year of material document | ||
| 71 | EKBE - MENGE | Quantity | ||
| 72 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 73 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 74 | EKBEDATA - MENGE | Quantity | ||
| 75 | EKET - BEDAT | Order date of schedule line | ||
| 76 | EKET - DAT01 | Committed date | ||
| 77 | EKET - EBELN | Purchasing Document Number | ||
| 78 | EKET - EBELP | Item Number of Purchasing Document | ||
| 79 | EKET - EINDT | Item delivery date | ||
| 80 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 81 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 82 | EKET - MBDAT | Material Staging/Availability Date | ||
| 83 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 84 | EKET - MENGE | Scheduled Quantity | ||
| 85 | EKET - MNG02 | Committed quantity | ||
| 86 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 87 | EKET - WAMNG | Issued quantity | ||
| 88 | EKETDATA - BEDAT | Order date of schedule line | ||
| 89 | EKETDATA - DAT01 | Committed date | ||
| 90 | EKETDATA - EINDT | Item delivery date | ||
| 91 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 92 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 93 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 94 | EKETDATA - MENGE | Scheduled Quantity | ||
| 95 | EKETDATA - MNG02 | Committed quantity | ||
| 96 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 97 | EKETDATA - WAMNG | Issued quantity | ||
| 98 | EKKO - EBELN | Purchasing Document Number | ||
| 99 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 100 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 101 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 102 | EKPO - EBELN | Purchasing Document Number | ||
| 103 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 104 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 105 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 106 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 107 | EKPO - MATNR | Material Number | ||
| 108 | EKPO - MEINS | Order unit | ||
| 109 | EKPO - MENGE | Purchase Order Quantity | ||
| 110 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 111 | EKPO - STATU | RFQ status | ||
| 112 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 113 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 114 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 115 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 116 | EKPODATA - MATNR | Material Number | ||
| 117 | EKPODATA - MEINS | Order unit | ||
| 118 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 119 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 120 | EKPODATA - STATU | RFQ status | ||
| 121 | EKPV - EBELN | Purchasing Document Number | ||
| 122 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 123 | EKUB - EBELN | Purchasing Document Number | ||
| 124 | EKUB - EBELP | Item Number of Purchasing Document | ||
| 125 | EKUB - MATNR | Material Number | ||
| 126 | EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 127 | LIKP - KLIEF | Correction delivery | ||
| 128 | LIKP - KUNAG | Sold-to party | ||
| 129 | LIKP - LFART | Delivery Type | ||
| 130 | LIKP - VBELN | Delivery | ||
| 131 | LIKP - VBTYP | SD document category | ||
| 132 | LIKPVB - KLIEF | Correction delivery | ||
| 133 | LIKPVB - VBELN | Delivery | ||
| 134 | LIPS - BDART | Requirement type | ||
| 135 | LIPS - BEDAR_LF | Requirements class | ||
| 136 | LIPS - BERID | MRP Area | ||
| 137 | LIPS - BWART | Movement type (inventory management) | ||
| 138 | LIPS - BWTAR | Valuation type | ||
| 139 | LIPS - CHARG | Batch Number | ||
| 140 | LIPS - CUOBJ | Configuration | ||
| 141 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 142 | LIPS - KNTTP | Account assignment category | ||
| 143 | LIPS - KZBWS | Valuation of Special Stock | ||
| 144 | LIPS - KZVBR | Consumption posting | ||
| 145 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 146 | LIPS - LGORT | Storage location | ||
| 147 | LIPS - MANDT | Client | ||
| 148 | LIPS - MATNR | Material Number | ||
| 149 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 150 | LIPS - MEINS | Base Unit of Measure | ||
| 151 | LIPS - MTVFP | Checking Group for Availability Check | ||
| 152 | LIPS - PLART | Planning type | ||
| 153 | LIPS - POSNR | Delivery Item | ||
| 154 | LIPS - POSNV | Originating item | ||
| 155 | LIPS - PRBME | Base unit of measure for product group | ||
| 156 | LIPS - PROSA | ID for material selection - active | ||
| 157 | LIPS - PSTYV | Delivery item category | ||
| 158 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 159 | LIPS - SOBKZ | Special Stock Indicator | ||
| 160 | LIPS - SUMBD | Summing up of requirements | ||
| 161 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 162 | LIPS - UMREF | Conversion factor: quantities | ||
| 163 | LIPS - VBELN | Delivery | ||
| 164 | LIPS - VBELV | Originating document | ||
| 165 | LIPS - VGBEL | Document number of the reference document | ||
| 166 | LIPS - VGPOS | Item number of the reference item | ||
| 167 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 168 | LIPS - VGTYP | SD document category | ||
| 169 | LIPS - VPMAT | Planning material | ||
| 170 | LIPS - VPWRK | Planning plant | ||
| 171 | LIPS - VPZUO | Allocation Indicator | ||
| 172 | LIPS - WERKS | Plant | ||
| 173 | LIPS - XCHPF | Batch management requirement indicator | ||
| 174 | QTVB - BASME | Base Unit of Measure | ||
| 175 | QTVB - DATUM | Period to analyze - current date | ||
| 176 | QTVB - MENGE | Confirmed quantity | ||
| 177 | QTVB - PLUID | Planning object no. | ||
| 178 | QTVB - POSNR | Sales Document Item | ||
| 179 | QTVB - VBELN | Sales Document | ||
| 180 | QTVB_KEY - DATUM | Period to analyze - current date | ||
| 181 | QTVB_KEY - PLUID | Planning object no. | ||
| 182 | QTVB_KEY - POSNR | Sales Document Item | ||
| 183 | QTVB_KEY - VBELN | Sales Document | ||
| 184 | QUOT_VBAPO - BASME | Base Unit of Measure | ||
| 185 | QUOT_VBAPO - DELNR | Order/MRP element number | ||
| 186 | QUOT_VBAPO - DELPS | MRP element item | ||
| 187 | QUOT_VBAPO - MENGE | Confirmed quantity | ||
| 188 | QUOT_VBAPO - PLUID | Planning object no. | ||
| 189 | QUOT_VBAPO - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 190 | QUOT_VBAPO - TSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 191 | RS38L - NAME | Name of Function Module | ||
| 192 | SDORDER_STR - ATPCAT_X | Single-Character Flag | ||
| 193 | SDORDER_STR - CHMOD | ATP: Check mode | ||
| 194 | SDORDER_STR - CHMOD_X | Single-Character Flag | ||
| 195 | SDORDER_STR - EDATU_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 196 | SDORDER_STR - EDATU_X | Single-Character Flag | ||
| 197 | SDORDER_STR - ETENR | Schedule line | ||
| 198 | SDORDER_STR - FR_TI_SCHD_X | Single-Character Flag | ||
| 199 | SDORDER_STR - KONTI_HPOS_X | Single-Character Flag | ||
| 200 | SDORDER_STR - LGORT | Storage Location | ||
| 201 | SDORDER_STR - LGORT_HPOS_X | Single-Character Flag | ||
| 202 | SDORDER_STR - LOOKUP_X | Single-Character Flag | ||
| 203 | SDORDER_STR - MATNR | Material Number | ||
| 204 | SDORDER_STR - MATNR_HPOS_X | Single-Character Flag | ||
| 205 | SDORDER_STR - METHOD | Method to be Executed During the Transfer of an Object | ||
| 206 | SDORDER_STR - ORDADMH_X | Single-Character Flag | ||
| 207 | SDORDER_STR - ORDADMI_X | Single-Character Flag | ||
| 208 | SDORDER_STR - POSMAPN_GUID | GUID for Order Headers | ||
| 209 | SDORDER_STR - POSMAPN_X | Single-Character Flag | ||
| 210 | SDORDER_STR - POSNR | Item number of the SD document | ||
| 211 | SDORDER_STR - PSTYV | Sales document item category | ||
| 212 | SDORDER_STR - PSTYV_X | Single-Character Flag | ||
| 213 | SDORDER_STR - R3OBJ_POS_X | Single-Character Flag | ||
| 214 | SDORDER_STR - SCHEDLIN_GUID | GUID for Order Headers | ||
| 215 | SDORDER_STR - SCHEDLIN_X | Single-Character Flag | ||
| 216 | SDORDER_STR - SOBKZ | Special Stock Indicator | ||
| 217 | SDORDER_STR - SSKEY | Key for Special Stock Section | ||
| 218 | SDORDER_STR - TO_TI_SCHD_X | Single-Character Flag | ||
| 219 | SDORDER_STR - UEPOS | Item number of the SD document | ||
| 220 | SDORDER_STR - UEPOS_X | Single-Character Flag | ||
| 221 | SDORDER_STR - VBELN | Document Number (Purchasing/Sales...) | ||
| 222 | SDORDER_STR - WERKS | Plant | ||
| 223 | SDORDER_STR - WERKS_HPOS_X | Single-Character Flag | ||
| 224 | SDORDER_STR - WMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 225 | SDORDER_STR - WMENG_X | Single-Character Flag | ||
| 226 | SDSLS_POSNR_RANGE - HIGH | Sales Document Item | ||
| 227 | SDSLS_POSNR_RANGE - LOW | Sales Document Item | ||
| 228 | SDSLS_POSNR_RANGE - OPTION | Option for ranking structure | ||
| 229 | SDSLS_POSNR_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 230 | SDSLS_VBELN_RANGE - OPTION | Option for ranking structure | ||
| 231 | SDSLS_VBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 232 | SHP_VL10_LIKP_KEY - VBELN | Delivery | ||
| 233 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 234 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 235 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 236 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 237 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 238 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 239 | T001W - FABKL | Factory calendar key | ||
| 240 | T459A - BEDAE | Requirements type | ||
| 241 | T459A - BEDAR | Requirements class | ||
| 242 | T459K - ATPPR | SD availability check | ||
| 243 | T459K - BDTYP | Requirements category | ||
| 244 | T459K - BEDAR | Requirements class | ||
| 245 | T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 246 | T459K - MNTGA | Assembly type | ||
| 247 | T459K - NODIS | Requirements record not relevant to MRP | ||
| 248 | T459K - PLNKZ | Planning Indicator | ||
| 249 | T459K - VPZUO | Allocation Indicator | ||
| 250 | TVEP - ATPPR | Availability check for sales | ||
| 251 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 252 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 253 | TZONREF - TZONE | Time Zone | ||
| 254 | VAPMA - MATNR | Material Number | ||
| 255 | VAPMA - POSNR | Item number of the SD document | ||
| 256 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 257 | VAPMA - WERKS | Plant | ||
| 258 | VBAK - ABDIS | MRP for Release Types | ||
| 259 | VBAK - AUART | Sales Document Type | ||
| 260 | VBAK - KUNNR | Sold-to party | ||
| 261 | VBAK - LIFSK | Delivery block (document header) | ||
| 262 | VBAK - VBELN | Sales Document | ||
| 263 | VBAK - VBKLA | unused (sales doocument class) | ||
| 264 | VBAK - VBTYP | SD document category | ||
| 265 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 266 | VBAP - AEDAT | Last Changed On | ||
| 267 | VBAP - AWAHR | Order probability of the item | ||
| 268 | VBAP - BEDAE | Requirements type | ||
| 269 | VBAP - BERID | MRP Area | ||
| 270 | VBAP - BWTAR | Valuation type | ||
| 271 | VBAP - CHARG | Batch Number | ||
| 272 | VBAP - CUOBJ | Configuration | ||
| 273 | VBAP - ERDAT | Date on which the record was created | ||
| 274 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 275 | VBAP - ERZET | Entry time | ||
| 276 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 277 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 278 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 279 | VBAP - KNTTP | Account assignment category | ||
| 280 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 281 | VBAP - KZBWS | Valuation of Special Stock | ||
| 282 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 283 | VBAP - KZVBR | Consumption posting | ||
| 284 | VBAP - LGORT | Storage location | ||
| 285 | VBAP - MATNR | Material Number | ||
| 286 | VBAP - MEINS | Base Unit of Measure | ||
| 287 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 288 | VBAP - OBJNR | Object number at item level | ||
| 289 | VBAP - PLAVO | Planning Release Regulation | ||
| 290 | VBAP - POSNR | Sales Document Item | ||
| 291 | VBAP - POSNV | Originating item | ||
| 292 | VBAP - PRBME | Base unit of measure for product group | ||
| 293 | VBAP - PROSA | ID for material selection - active | ||
| 294 | VBAP - PSTYV | Sales document item category | ||
| 295 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 296 | VBAP - SERNR | BOM explosion number | ||
| 297 | VBAP - SHKZG | Returns Item | ||
| 298 | VBAP - SOBKZ | Special Stock Indicator | ||
| 299 | VBAP - STMAN | Inconsistent configuration | ||
| 300 | VBAP - SUMBD | Summing up of requirements | ||
| 301 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 302 | VBAP - UMREF | Conversion factor: quantities | ||
| 303 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 304 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 305 | VBAP - VBELN | Sales Document | ||
| 306 | VBAP - VBELV | Originating document | ||
| 307 | VBAP - VGBEL | Document number of the reference document | ||
| 308 | VBAP - VGPOS | Item number of the reference item | ||
| 309 | VBAP - VPMAT | Planning material | ||
| 310 | VBAP - VPWRK | Planning plant | ||
| 311 | VBAP - VPZUO | Allocation Indicator | ||
| 312 | VBAP - WERKS | Plant (Own or External) | ||
| 313 | VBAP - XCHPF | Batch management requirement indicator | ||
| 314 | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||
| 315 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 316 | VBAPF - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 317 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 318 | VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | ||
| 319 | VBAPF - POSNR | Item number of the SD document | ||
| 320 | VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | ||
| 321 | VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 322 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 323 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 324 | VBAPFV - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 325 | VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 326 | VBAPVB - BEDAE | Requirements type | ||
| 327 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 328 | VBAPVB - FIXMG | Delivery date and quantity fixed | ||
| 329 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 330 | VBAPVB - POSNR | Sales Document Item | ||
| 331 | VBAPVB - PROSA | ID for material selection - active | ||
| 332 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 333 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 334 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 335 | VBAPVB - VBELN | Sales Document | ||
| 336 | VBAPVB - VGBEL | Document number of the reference document | ||
| 337 | VBAPVB - VGPOS | Item number of the reference item | ||
| 338 | VBBE - AUART | Sales Document Type | ||
| 339 | VBBE - AWAHR | Order probability of the item | ||
| 340 | VBBE - BDART | Requirement type | ||
| 341 | VBBE - BERID | MRP Area | ||
| 342 | VBBE - CHARG | Batch Number | ||
| 343 | VBBE - CUOBJ | Configuration | ||
| 344 | VBBE - ETENR | Schedule line | ||
| 345 | VBBE - KNTTP | Account assignment category | ||
| 346 | VBBE - KUNNR | Sold-to party | ||
| 347 | VBBE - KZBWS | Valuation of Special Stock | ||
| 348 | VBBE - KZVBR | Consumption posting | ||
| 349 | VBBE - LGORT | Storage location | ||
| 350 | VBBE - MANDT | Client | ||
| 351 | VBBE - MATNR | Material Number | ||
| 352 | VBBE - MBDAT | Material Staging/Availability Date | ||
| 353 | VBBE - MEINS | Base Unit of Measure | ||
| 354 | VBBE - MONKZ | Indicator: for assembly order procedures | ||
| 355 | VBBE - NODIS | Requirements record not relevant to MRP | ||
| 356 | VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 357 | VBBE - PLART | Planning type | ||
| 358 | VBBE - PLNKZ | Planning Indicator | ||
| 359 | VBBE - POSNE | Business item number | ||
| 360 | VBBE - POSNR | Sales Document Item | ||
| 361 | VBBE - PRBME | Base unit of measure for product group | ||
| 362 | VBBE - PSPEL | WBS Element | ||
| 363 | VBBE - PZMNG | Planned allocation quantity for independent requirements | ||
| 364 | VBBE - SERNR | BOM explosion number | ||
| 365 | VBBE - SOBKZ | Special Stock Indicator | ||
| 366 | VBBE - UMREF | Conversion factor: quantities | ||
| 367 | VBBE - VBELE | Business document number | ||
| 368 | VBBE - VBELN | Sales Document | ||
| 369 | VBBE - VBTYP | SD document category | ||
| 370 | VBBE - VMENG | Confirmed quantity for availability check in SKU | ||
| 371 | VBBE - VPMAT | Planning material | ||
| 372 | VBBE - VPWRK | Planning plant | ||
| 373 | VBBE - VPZUO | Allocation Indicator | ||
| 374 | VBBE - WERKS | Plant | ||
| 375 | VBBED - AUART | Sales Document Type | ||
| 376 | VBBED - AWAHR | Order probability of the item | ||
| 377 | VBBED - BDART | Requirement type | ||
| 378 | VBBED - BERID | MRP Area | ||
| 379 | VBBED - CHARG | Batch Number | ||
| 380 | VBBED - CUOBJ | Configuration | ||
| 381 | VBBED - ETENR | Schedule line | ||
| 382 | VBBED - KNTTP | Account assignment category | ||
| 383 | VBBED - KUNNR | Sold-to party | ||
| 384 | VBBED - KZBWS | Valuation of Special Stock | ||
| 385 | VBBED - KZVBR | Consumption posting | ||
| 386 | VBBED - LGORT | Storage location | ||
| 387 | VBBED - MANDT | Client | ||
| 388 | VBBED - MATNR | Material Number | ||
| 389 | VBBED - MBDAT | Material Staging/Availability Date | ||
| 390 | VBBED - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 391 | VBBED - MEINS | Base Unit of Measure | ||
| 392 | VBBED - MONKZ | Indicator: for assembly order procedures | ||
| 393 | VBBED - NODIS | Requirements record not relevant to MRP | ||
| 394 | VBBED - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 395 | VBBED - PLART | Planning type | ||
| 396 | VBBED - PLNKZ | Planning Indicator | ||
| 397 | VBBED - POSNE | Business item number | ||
| 398 | VBBED - POSNR | Sales Document Item | ||
| 399 | VBBED - PRBME | Base unit of measure for product group | ||
| 400 | VBBED - PSPEL | WBS Element | ||
| 401 | VBBED - PZMNG | Planned allocation quantity for independent requirements | ||
| 402 | VBBED - SERNR | BOM explosion number | ||
| 403 | VBBED - SOBKZ | Special Stock Indicator | ||
| 404 | VBBED - UMREF | Conversion factor: quantities | ||
| 405 | VBBED - VBELE | Business document number | ||
| 406 | VBBED - VBELN | Sales Document | ||
| 407 | VBBED - VBTYP | SD document category | ||
| 408 | VBBED - VMENG | Confirmed quantity for availability check in SKU | ||
| 409 | VBBED - VPMAT | Planning material | ||
| 410 | VBBED - VPWRK | Planning plant | ||
| 411 | VBBED - VPZUO | Allocation Indicator | ||
| 412 | VBBED - WERKS | Plant | ||
| 413 | VBBED_APO - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 414 | VBEP - BDART | Requirement type | ||
| 415 | VBEP - BMENG | Confirmed quantity | ||
| 416 | VBEP - BWART | Movement type (inventory management) | ||
| 417 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 418 | VBEP - EDATU | Schedule line date | ||
| 419 | VBEP - ETENR | Schedule line | ||
| 420 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 421 | VBEP - EZEIT | Arrival time | ||
| 422 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 423 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 424 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 425 | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 426 | VBEP - MEINS | Base Unit of Measure | ||
| 427 | VBEP - PLART | Planning type | ||
| 428 | VBEP - POSNE | Business item number | ||
| 429 | VBEP - POSNR | Sales Document Item | ||
| 430 | VBEP - SERNR | BOM explosion number | ||
| 431 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 432 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 433 | VBEP - VBELE | Business document number | ||
| 434 | VBEP - VBELN | Sales Document | ||
| 435 | VBEP - VRKME | Sales unit | ||
| 436 | VBEP - WMENG | Order quantity in sales units | ||
| 437 | VBEPVB - BDART | Requirement type | ||
| 438 | VBEPVB - BMENG | Confirmed quantity | ||
| 439 | VBEPVB - BWART | Movement type (inventory management) | ||
| 440 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 441 | VBEPVB - EDATU | Schedule line date | ||
| 442 | VBEPVB - ETENR | Schedule line | ||
| 443 | VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 444 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 445 | VBEPVB - MEINS | Base Unit of Measure | ||
| 446 | VBEPVB - PLART | Planning type | ||
| 447 | VBEPVB - POSNR | Sales Document Item | ||
| 448 | VBEPVB - SERNR | BOM explosion number | ||
| 449 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 450 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 451 | VBEPVB - VBELN | Sales Document | ||
| 452 | VBEPVB - WMENG | Order quantity in sales units | ||
| 453 | VBFA - MEINS | Base Unit of Measure | ||
| 454 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 455 | VBFA - POSNN | Subsequent item of an SD document | ||
| 456 | VBFA - POSNV | Preceding item of an SD document | ||
| 457 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 458 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 459 | VBFA - VBELV | Preceding sales and distribution document | ||
| 460 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 461 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 462 | VBFAVB - MEINS | Base Unit of Measure | ||
| 463 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 464 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 465 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 466 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 467 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 468 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 469 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 470 | VBPA - KUNNR | Customer Number | ||
| 471 | VBPA - PARVW | Partner Role | ||
| 472 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 473 | VBUK - BESTK | Confirmation status | ||
| 474 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 475 | VBUK - VBOBJ | SD document object | ||
| 476 | VBUK - VBTYP | SD document category | ||
| 477 | VBUK - WBSTK | Total goods movement status | ||
| 478 | VBUK_KEY - VBELN | Sales and Distribution Document Number | ||
| 479 | VBUP - ABSTA | Rejection status for SD item | ||
| 480 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 481 | VBUP - LFSTA | Delivery status | ||
| 482 | VBUP - POSNR | Item number of the SD document | ||
| 483 | VBUP - RFGSA | Overall Status of Reference | ||
| 484 | VBUP - RFSTA | Reference status | ||
| 485 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 486 | VBUP - WBSTA | Goods movement status | ||
| 487 | VLPMA - MATNR | Material Number | ||
| 488 | VLPMA - POSNR | Delivery Item | ||
| 489 | VLPMA - VBELN | Delivery |