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