Table/Structure Field list used by SAP ABAP Program LSMI_AGREEMENTSF01 (Include LSMI_AGREEMENTSF01)
SAP ABAP Program
LSMI_AGREEMENTSF01 (Include LSMI_AGREEMENTSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 3 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 8 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 9 | SYST - MSGID | ABAP System Field: Message ID | ||
| 10 | VBAK - ABDIS | MRP for Release Types | ||
| 11 | VBAK - VBELN | Sales Document | ||
| 12 | VBAK - VBTYP | SD document category | ||
| 13 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 14 | VBAP - PLAVO | Planning Release Regulation | ||
| 15 | VBAP - KDMAT | Customer Material Number | ||
| 16 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 17 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 18 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 19 | VBLB - ABART | Release type | ||
| 20 | VBLB - ABLLI | Last internal release order number | ||
| 21 | VBLB - ABRLI | Internal delivery schedule number | ||
| 22 | VBLB - POSNR | Sales Document Item | ||
| 23 | VBLB - VBELN | Sales Document | ||
| 24 | VBPA - PARVW | Partner Role | ||
| 25 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 26 | VBPA - POSNR | Item number of the SD document | ||
| 27 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 28 | V_SMI_AGREEMENTS - CHANGED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 29 | V_SMI_AGREEMENTS - CHANGER | Name of Person Who Changed Object | ||
| 30 | V_SMI_AGREEMENTS - KDMAT | Customer Material Number | ||
| 31 | V_SMI_AGREEMENTS - POSNR | Sales Document Item | ||
| 32 | V_SMI_AGREEMENTS - VBELN | Sales Document | ||
| 33 | V_SMI_AGREEMENTS - WERKS_EXT | Customer description of partner (plant, storage location) |