Table/Structure Field list used by SAP ABAP Program LV03VFB5 (FORM BEDARF_AUFBAUEN_VERKAUF)
SAP ABAP Program
LV03VFB5 (FORM BEDARF_AUFBAUEN_VERKAUF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BV03V - APOMOBILE | Indicator for schedule line transfer to APO | ||
| 2 | BV03V - AUART | Sales Document Type | ||
| 3 | BV03V - BDART | Requirement type | ||
| 4 | BV03V - BERID | MRP Area | ||
| 5 | BV03V - CHARG | Batch Number | ||
| 6 | BV03V - ETENE | Schedule line | ||
| 7 | BV03V - ETENR | Schedule line | ||
| 8 | BV03V - KUNNR | Customer Number | ||
| 9 | BV03V - LGORT | Storage location | ||
| 10 | BV03V - MATNR | Material Number | ||
| 11 | BV03V - MBDAT | Material Staging/Availability Date | ||
| 12 | BV03V - MONKZ | Assembly type | ||
| 13 | BV03V - NEWPOS | Item number of the SD document | ||
| 14 | BV03V - NODIS | Requirements record not relevant to MRP | ||
| 15 | BV03V - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 16 | BV03V - PLART | Planning type | ||
| 17 | BV03V - PLNKZ | Planning Indicator | ||
| 18 | BV03V - POSNE | Business item number | ||
| 19 | BV03V - POSNR | Item number of the SD document | ||
| 20 | BV03V - PSPEL | WBS Element | ||
| 21 | BV03V - PZMNG | Planned allocation quantity for independent requirements | ||
| 22 | BV03V - PZMNG_SA | Planned allocation quantity for independent requirements | ||
| 23 | BV03V - SERNR | BOM explosion number | ||
| 24 | BV03V - SOBKZ | Special Stock Indicator | ||
| 25 | BV03V - SUMBD | Summing up of requirements | ||
| 26 | BV03V - TABIX_BD | Field defined as in SY-TABIX | ||
| 27 | BV03V - VBELE | Business document number | ||
| 28 | BV03V - VBELN | Sales and Distribution Document Number | ||
| 29 | BV03V - VBTYP | SD document category | ||
| 30 | BV03V - VMENG | Confirmed quantity for availability check in SKU | ||
| 31 | BV03V - VPZUO | Allocation Indicator | ||
| 32 | BV03V - WERKS | Plant | ||
| 33 | LIPS - MATNR | Material Number | ||
| 34 | LIPS - POSNR | Delivery Item | ||
| 35 | LIPS - VBELN | Delivery | ||
| 36 | LIPS - VGBEL | Document number of the reference document | ||
| 37 | LIPS - VGPOS | Item number of the reference item | ||
| 38 | LIPS - VGTYP | SD document category | ||
| 39 | LIPS - VTWEG | Distribution Channel | ||
| 40 | LIPS - WERKS | Plant | ||
| 41 | LIPSD - UPDKZ | Update indicator | ||
| 42 | LIPSVB - MATNR | Material Number | ||
| 43 | LIPSVB - POSNR | Delivery Item | ||
| 44 | LIPSVB - UPDKZ | Update indicator | ||
| 45 | LIPSVB - VBELN | Delivery | ||
| 46 | LIPSVB - VGBEL | Document number of the reference document | ||
| 47 | LIPSVB - VGPOS | Item number of the reference item | ||
| 48 | LIPSVB - VGTYP | SD document category | ||
| 49 | LIPSVB - VTWEG | Distribution Channel | ||
| 50 | LIPSVB - WERKS | Plant | ||
| 51 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | T459A - BEDAR | Requirements class | ||
| 56 | T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 57 | T459K - MNTGA | Assembly type | ||
| 58 | T459K - NODIS | Requirements record not relevant to MRP | ||
| 59 | T459K - PLNKZ | Planning Indicator | ||
| 60 | UPDKZ - UPDKZ | Update indicator | ||
| 61 | VBAK - AUART | Sales Document Type | ||
| 62 | VBAK - VBELN | Sales Document | ||
| 63 | VBAK - VBTYP | SD document category | ||
| 64 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 65 | VBAP - AWAHR | Order probability of the item | ||
| 66 | VBAP - BEDAE | Requirements type | ||
| 67 | VBAP - BERID | MRP Area | ||
| 68 | VBAP - BWTAR | Valuation type | ||
| 69 | VBAP - CHARG | Batch Number | ||
| 70 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 71 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 72 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 73 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 74 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 75 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 76 | VBAP - KZTLF | Partial delivery at item level | ||
| 77 | VBAP - KZVBR | Consumption posting | ||
| 78 | VBAP - LGORT | Storage location | ||
| 79 | VBAP - MANDT | Client | ||
| 80 | VBAP - MATNR | Material Number | ||
| 81 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 82 | VBAP - OBJNR | Object number at item level | ||
| 83 | VBAP - PLAVO | Planning Release Regulation | ||
| 84 | VBAP - POSNR | Sales Document Item | ||
| 85 | VBAP - POSNV | Originating item | ||
| 86 | VBAP - PROSA | ID for material selection - active | ||
| 87 | VBAP - PSTYV | Sales document item category | ||
| 88 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 89 | VBAP - SERNR | BOM explosion number | ||
| 90 | VBAP - SHKZG | Returns Item | ||
| 91 | VBAP - SOBKZ | Special Stock Indicator | ||
| 92 | VBAP - STMAN | Inconsistent configuration | ||
| 93 | VBAP - SUMBD | Summing up of requirements | ||
| 94 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 95 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 96 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 97 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 98 | VBAP - VBELN | Sales Document | ||
| 99 | VBAP - VBELV | Originating document | ||
| 100 | VBAP - VGBEL | Document number of the reference document | ||
| 101 | VBAP - VGPOS | Item number of the reference item | ||
| 102 | VBAP - VPZUO | Allocation Indicator | ||
| 103 | VBAP - WERKS | Plant (Own or External) | ||
| 104 | VBAP - XCHPF | Batch management requirement indicator | ||
| 105 | VBAPF - ERLMENGEPV | Completed quantity for sales (category P) in sales unit | ||
| 106 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 107 | VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | ||
| 108 | VBAPF - POSNR | Item number of the SD document | ||
| 109 | VBAPF - PZMNG_SA | Referenced quantity in base unit of measure (float) | ||
| 110 | VBAPF - PZMNG_SAV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 111 | VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | ||
| 112 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 113 | VBAPF - VBTYP | SD document category | ||
| 114 | VBAPFV - ERLMENGEPV | Completed quantity for sales (category P) in sales unit | ||
| 115 | VBAPFV - PZMNG_SAV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 116 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 117 | VBAPVB - APOSCHREQ | APO indicator for scheduling and requirements | ||
| 118 | VBAPVB - AWAHR | Order probability of the item | ||
| 119 | VBAPVB - BEDAE | Requirements type | ||
| 120 | VBAPVB - BEDUP | Requirements update indicator | ||
| 121 | VBAPVB - BERID | MRP Area | ||
| 122 | VBAPVB - BWTAR | Valuation type | ||
| 123 | VBAPVB - CHARG | Batch Number | ||
| 124 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 125 | VBAPVB - FIXMG | Delivery date and quantity fixed | ||
| 126 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 127 | VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 128 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 129 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 130 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 131 | VBAPVB - KZVBR | Consumption posting | ||
| 132 | VBAPVB - LGORT | Storage location | ||
| 133 | VBAPVB - LOGSYS | Logical system | ||
| 134 | VBAPVB - MANDT | Client | ||
| 135 | VBAPVB - MATNR | Material Number | ||
| 136 | VBAPVB - MTVFP | Checking Group for Availability Check | ||
| 137 | VBAPVB - NO_REQMNTS | Do Not Store Requirements Records | ||
| 138 | VBAPVB - OBJNR | Object number at item level | ||
| 139 | VBAPVB - PLAVO | Planning Release Regulation | ||
| 140 | VBAPVB - POSNR | Sales Document Item | ||
| 141 | VBAPVB - POSNV | Originating item | ||
| 142 | VBAPVB - PROSA | ID for material selection - active | ||
| 143 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 144 | VBAPVB - SERNR | BOM explosion number | ||
| 145 | VBAPVB - SHKZG | Returns Item | ||
| 146 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 147 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 148 | VBAPVB - STMAN | Inconsistent configuration | ||
| 149 | VBAPVB - SUMBD | Summing up of requirements | ||
| 150 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 151 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 152 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 153 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 154 | VBAPVB - UPDKZ | Update indicator | ||
| 155 | VBAPVB - VBELN | Sales Document | ||
| 156 | VBAPVB - VBELV | Originating document | ||
| 157 | VBAPVB - VGBEL | Document number of the reference document | ||
| 158 | VBAPVB - VGPOS | Item number of the reference item | ||
| 159 | VBAPVB - VPZUO | Allocation Indicator | ||
| 160 | VBAPVB - WERKS | Plant (Own or External) | ||
| 161 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 162 | VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 163 | VBBE - PZMNG | Planned allocation quantity for independent requirements | ||
| 164 | VBBE - VMENG | Confirmed quantity for availability check in SKU | ||
| 165 | VBBED - UPDKZ | Update indicator | ||
| 166 | VBEP - ABART | Release type | ||
| 167 | VBEP - BDART | Requirement type | ||
| 168 | VBEP - BWART | Movement type (inventory management) | ||
| 169 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 170 | VBEP - EDATU | Schedule line date | ||
| 171 | VBEP - ETENR | Schedule line | ||
| 172 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 173 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 174 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 175 | VBEP - PLART | Planning type | ||
| 176 | VBEP - POSNR | Sales Document Item | ||
| 177 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 178 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 179 | VBEP - VBELN | Sales Document | ||
| 180 | VBEPVB - ABART | Release type | ||
| 181 | VBEPVB - BDART | Requirement type | ||
| 182 | VBEPVB - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 183 | VBEPVB - BWART | Movement type (inventory management) | ||
| 184 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 185 | VBEPVB - EDATU | Schedule line date | ||
| 186 | VBEPVB - ETENR | Schedule line | ||
| 187 | VBEPVB - LFREL | Item is Relevant for Delivery | ||
| 188 | VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 189 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 190 | VBEPVB - PLART | Planning type | ||
| 191 | VBEPVB - POSNR | Sales Document Item | ||
| 192 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 193 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 194 | VBEPVB - UPDKZ | Update indicator | ||
| 195 | VBEPVB - VBELN | Sales Document | ||
| 196 | VBFA - MANDT | Client | ||
| 197 | VBFA - POSNV | Preceding item of an SD document | ||
| 198 | VBFA - VBELV | Preceding sales and distribution document | ||
| 199 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 200 | VBFAVB - MANDT | Client | ||
| 201 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 202 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 203 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 204 | VBPAD - UPDKZ | Update indicator | ||
| 205 | VBPAVB - UPDKZ | Update indicator | ||
| 206 | VBUP - ABSTA | Rejection status for SD item | ||
| 207 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 208 | VBUP - LFSTA | Delivery status | ||
| 209 | VBUP - MANDT | Client | ||
| 210 | VBUP - POSNR | Item number of the SD document | ||
| 211 | VBUP - RFGSA | Overall Status of Reference | ||
| 212 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 213 | VBUP - WBSTA | Goods movement status | ||
| 214 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 215 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 216 | VBUPVB - LFSTA | Delivery status | ||
| 217 | VBUPVB - POSNR | Item number of the SD document | ||
| 218 | VBUPVB - RFGSA | Overall Status of Reference | ||
| 219 | VBUPVB - UPDKZ | Update indicator | ||
| 220 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 221 | VBUPVB - WBSTA | Goods movement status | ||
| 222 | WVBAP - APOSCHREQ | APO indicator for scheduling and requirements | ||
| 223 | WVBAP - BEDUP | Requirements update indicator | ||
| 224 | WVBAP - LOGSYS | Logical system | ||
| 225 | WVBAP - NO_REQMNTS | Do Not Store Requirements Records | ||
| 226 | WVBAP - SRCPS | Sourcing item: Main or sub-item | ||
| 227 | WVBEP - BEDSD | Transfer of requirements / Begin assembly order from SD |