Table/Structure Field list used by SAP ABAP Program LV05CTOP (LV05CTOP)
SAP ABAP Program LV05CTOP (LV05CTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
2 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
3 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | Table/Structure Field | TCURR - FFACT | Ratio for the "from" currency units | |
5 | Table/Structure Field | TCURR - TFACT | Ratio for the "to" currency units | |
6 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
7 | Table/Structure Field | VBAP - WAERK | SD document currency | |
8 | Table/Structure Field | VBAP - VRKME | Sales unit | |
9 | Table/Structure Field | VBAP - VGREF | Preceding document has resulted from reference | |
10 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
11 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
12 | Table/Structure Field | VBAP - VBELN | Sales Document | |
13 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
14 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
15 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
16 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
17 | Table/Structure Field | VBAP - MATNR | Material Number | |
18 | Table/Structure Field | VBAP - MANDT | Client | |
19 | Table/Structure Field | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
20 | Table/Structure Field | VBAP - ERZET | Entry time | |
21 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
22 | Table/Structure Field | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
23 | Table/Structure Field | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
24 | Table/Structure Field | VBEP - VRKME | Sales unit | |
25 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
26 | Table/Structure Field | VBFA - VBTYP_V | Document category of preceding SD document | |
27 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
28 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
29 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
30 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
31 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
32 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
33 | Table/Structure Field | VBRK - WAERK | SD document currency | |
34 | Table/Structure Field | VBRK - VBELN | Billing document | |
35 | Table/Structure Field | VBRK - STWAE | Statistics currency | |
36 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
37 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
38 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
39 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
40 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
41 | Table/Structure Field | VBRK - KUNRG | Payer | |
42 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
43 | Table/Structure Field | VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
44 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
45 | Table/Structure Field | VBRK - FKART | Billing Type | |
46 | Table/Structure Field | VBRK - BUKRS | Company Code | |
47 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
48 | Table/Structure Field | VBUK - VBTYP | SD document category | |
49 | Table/Structure Field | VTFA - TKNUM | Shipment Number |