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