Table/Structure Field list used by SAP ABAP Program LV05CF01 (Include LMATERIAL_EXTRACTORF03)
SAP ABAP Program 
LV05CF01 (Include LMATERIAL_EXTRACTORF03) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (162)
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Function Module (8)
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Interface (1)
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Class Method (6)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 14 | Table/Structure Field |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 26 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 27 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 30 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 31 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 32 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 34 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 35 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 36 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 37 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 38 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 39 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 40 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 41 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 42 | Table/Structure Field |
LIKP - STWAE | Statistics currency | |
| 43 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 44 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 45 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 46 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 48 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 49 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - ERDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - ERZET | Entry time | |
| 51 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - MANDT | Client | |
| 52 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - MATNR | Material Number | |
| 53 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - MEINS | Base Unit of Measure | |
| 54 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - MENGE | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 55 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - NETWR | Net Value in Document Currency | |
| 56 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - POSNR | Sales Document Item | |
| 57 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - TYP | SD document category | |
| 58 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 59 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 60 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - VBELN | Sales Document | |
| 61 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - VGBEL | Document number of the reference document | |
| 62 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - VGPOS | Item number of the reference item | |
| 63 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - VGTYP | SD document category | |
| 64 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - VRKME | Sales unit | |
| 65 | Table/Structure Field |
SALES_PRECEDING_DOCUMENTFLOW - WAERK | SD document currency | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 72 | Table/Structure Field |
T009Y - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 74 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 75 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 76 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 77 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 78 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 79 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 80 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 81 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 82 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 83 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 84 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 85 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 86 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 87 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 88 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 89 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 90 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 91 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 92 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 93 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 94 | Table/Structure Field |
VBFA - ERZET | Entry time | |
| 95 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 96 | Table/Structure Field |
VBFA - LOGSYS | Logical system | |
| 97 | Table/Structure Field |
VBFA - MANDT | Client | |
| 98 | Table/Structure Field |
VBFA - MATNR | Material Number | |
| 99 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
VBFA - PLART | Planning type | |
| 101 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 102 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 103 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 104 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 105 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 106 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 107 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 108 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 109 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 110 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 111 | Table/Structure Field |
VBFA - VRKME | Sales unit | |
| 112 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 113 | Table/Structure Field |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
| 114 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 115 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 116 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 117 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 119 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 120 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 121 | Table/Structure Field |
VBRK - MANDT | Client | |
| 122 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 123 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 124 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 125 | Table/Structure Field |
VBRK - STWAE | Statistics currency | |
| 126 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 127 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 128 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 129 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 130 | Table/Structure Field |
VBRL - MANDT | Client | |
| 131 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 132 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 133 | Table/Structure Field |
VBRL - VBELN_VF | Billing document | |
| 134 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 135 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 136 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 137 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 138 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 139 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 140 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 141 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 142 | Table/Structure Field |
VEKP - ERDAT | Date on which the record was created | |
| 143 | Table/Structure Field |
VEKP - ERUHR | Entry time | |
| 144 | Table/Structure Field |
VEKP - VENUM | Internal Handling Unit Number | |
| 145 | Table/Structure Field |
VEPO - POSNR | Delivery Item | |
| 146 | Table/Structure Field |
VEPO - VBELN | Delivery | |
| 147 | Table/Structure Field |
VEPO - VBTYP | SD document category | |
| 148 | Table/Structure Field |
VEPO - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
| 149 | Table/Structure Field |
VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 150 | Table/Structure Field |
VEPO - VENUM | Internal Handling Unit Number | |
| 151 | Table/Structure Field |
VEPO - VEPOS | Handling Unit Item | |
| 152 | Table/Structure Field |
VTFA - MANDT | Client | |
| 153 | Table/Structure Field |
VTFA - POSNN | Subsequent item of an SD document | |
| 154 | Table/Structure Field |
VTFA - POSNV | Preceding item of an SD document | |
| 155 | Table/Structure Field |
VTFA - TKNUM | Shipment Number | |
| 156 | Table/Structure Field |
VTFA - VBELN | Subsequent sales and distribution document | |
| 157 | Table/Structure Field |
VTFA - VBELV | Preceding sales and distribution document | |
| 158 | Table/Structure Field |
VTFA - VBTYP_N | Document category of subsequent document | |
| 159 | Table/Structure Field |
VTFA - VBTYP_V | Document category of preceding SD document | |
| 160 | Table/Structure Field |
VTTP - TKNUM | Shipment Number | |
| 161 | Table/Structure Field |
VTTP - TPNUM | Shipment item | |
| 162 | Table/Structure Field |
VTTP - VBELN | Delivery |
