Table/Structure Field list used by SAP ABAP Program LV05IF0V (Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm)
SAP ABAP Program 
LV05IF0V (Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 2 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 3 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 4 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 5 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | |
| 8 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 9 | Table/Structure Field |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
| 10 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 14 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 15 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 16 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 17 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 18 | Table/Structure Field |
VAKGU - AUART | Sales Document Type | |
| 19 | Table/Structure Field |
VAKGU - DATAB | Quotation or contract valid from | |
| 20 | Table/Structure Field |
VAKGU - DATBI | Quotation or contract valid to | |
| 21 | Table/Structure Field |
VAKGU - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
VAKGU - KUNNR | Sold-to party | |
| 23 | Table/Structure Field |
VAKGU - MANDT | Client | |
| 24 | Table/Structure Field |
VAKGU - SPART | Division | |
| 25 | Table/Structure Field |
VAKGU - TRVOG | Transaction group | |
| 26 | Table/Structure Field |
VAKGU - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
VAKGU - VKBUR | Sales office | |
| 28 | Table/Structure Field |
VAKGU - VKGRP | Sales group | |
| 29 | Table/Structure Field |
VAKGU - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
VAKGU - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
VAKGU - ZPERS | Person responsible | |
| 32 | Table/Structure Field |
VAKPA - ADRNR | Address | |
| 33 | Table/Structure Field |
VAKPA - ADRNR_AG | Address number of the sold-to party | |
| 34 | Table/Structure Field |
VAKPA - AUART | Sales Document Type | |
| 35 | Table/Structure Field |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
| 36 | Table/Structure Field |
VAKPA - BSTNK | Customer purchase order number | |
| 37 | Table/Structure Field |
VAKPA - DATAB | Quotation or contract valid from | |
| 38 | Table/Structure Field |
VAKPA - DATBI | Quotation or contract valid to | |
| 39 | Table/Structure Field |
VAKPA - ERNAM | Name of Person who Created the Object | |
| 40 | Table/Structure Field |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 41 | Table/Structure Field |
VAKPA - KUNNR | Sold-to party | |
| 42 | Table/Structure Field |
VAKPA - MANDT | Client | |
| 43 | Table/Structure Field |
VAKPA - PARVW | Partner Role | |
| 44 | Table/Structure Field |
VAKPA - SPART | Division | |
| 45 | Table/Structure Field |
VAKPA - TRVOG | Transaction group | |
| 46 | Table/Structure Field |
VAKPA - VBELN | Sales and Distribution Document Number | |
| 47 | Table/Structure Field |
VAKPA - VKBUR | Sales office | |
| 48 | Table/Structure Field |
VAKPA - VKGRP | Sales group | |
| 49 | Table/Structure Field |
VAKPA - VKORG | Sales Organization | |
| 50 | Table/Structure Field |
VAKPA - VTWEG | Distribution Channel | |
| 51 | Table/Structure Field |
VAPMA - ADRNR | Address number of the sold-to party | |
| 52 | Table/Structure Field |
VAPMA - AUART | Sales Document Type | |
| 53 | Table/Structure Field |
VAPMA - AUDAT | Document Date (Date Received/Sent) | |
| 54 | Table/Structure Field |
VAPMA - BSTNK | Customer purchase order number | |
| 55 | Table/Structure Field |
VAPMA - DATAB | Quotation or contract valid from | |
| 56 | Table/Structure Field |
VAPMA - DATBI | Quotation or contract valid to | |
| 57 | Table/Structure Field |
VAPMA - ERNAM | Name of Person who Created the Object | |
| 58 | Table/Structure Field |
VAPMA - KUNNR | Sold-to party | |
| 59 | Table/Structure Field |
VAPMA - MANDT | Client | |
| 60 | Table/Structure Field |
VAPMA - MATNR | Material Number | |
| 61 | Table/Structure Field |
VAPMA - POSNR | Item number of the SD document | |
| 62 | Table/Structure Field |
VAPMA - SPART | Division | |
| 63 | Table/Structure Field |
VAPMA - TRVOG | Transaction group | |
| 64 | Table/Structure Field |
VAPMA - VBELN | Sales and Distribution Document Number | |
| 65 | Table/Structure Field |
VAPMA - VKBUR | Sales office | |
| 66 | Table/Structure Field |
VAPMA - VKGRP | Sales group | |
| 67 | Table/Structure Field |
VAPMA - VKORG | Sales Organization | |
| 68 | Table/Structure Field |
VAPMA - VTWEG | Distribution Channel | |
| 69 | Table/Structure Field |
VAPMA - WERKS | Plant | |
| 70 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 71 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 72 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 73 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 74 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 75 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 76 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 77 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 78 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 79 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 80 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 81 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 82 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 83 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 84 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 85 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 86 | Table/Structure Field |
VBAK - MANDT | Client | |
| 87 | Table/Structure Field |
VBAK - SPART | Division | |
| 88 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 89 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 90 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 91 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 92 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 93 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 94 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 95 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 96 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 97 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 98 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 99 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 100 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 101 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 102 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 103 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 104 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 105 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 106 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 107 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 108 | Table/Structure Field |
VBAP - VOLEH | Volume unit | |
| 109 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 110 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 111 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 112 | Table/Structure Field |
VBAPVB - FAKSP | Billing block for item | |
| 113 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 114 | Table/Structure Field |
VBAPVB - GEWEI | Weight Unit | |
| 115 | Table/Structure Field |
VBAPVB - KDMAT | Customer Material Number | |
| 116 | Table/Structure Field |
VBAPVB - KOWRR | Statistical values | |
| 117 | Table/Structure Field |
VBAPVB - LPRIO | Delivery priority | |
| 118 | Table/Structure Field |
VBAPVB - MATNR | Material Number | |
| 119 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 120 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 121 | Table/Structure Field |
VBAPVB - ROUTE | Route | |
| 122 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 123 | Table/Structure Field |
VBAPVB - VOLEH | Volume unit | |
| 124 | Table/Structure Field |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
| 125 | Table/Structure Field |
VBAPVB - WERKS | Plant (Own or External) | |
| 126 | Table/Structure Field |
VBEP - LIFSP | Schedule line blocked for delivery | |
| 127 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 128 | Table/Structure Field |
VBEP - TDDAT | Transportation Planning Date | |
| 129 | Table/Structure Field |
VBEP - WADAT | Goods Issue Date | |
| 130 | Table/Structure Field |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
| 131 | Table/Structure Field |
VBEPVB - MBDAT | Material Staging/Availability Date | |
| 132 | Table/Structure Field |
VBEPVB - TDDAT | Transportation Planning Date | |
| 133 | Table/Structure Field |
VBEPVB - WADAT | Goods Issue Date | |
| 134 | Table/Structure Field |
VBKA - KTAAR | Sales Activity Type for Sales Support | |
| 135 | Table/Structure Field |
VBKA - KTABG | Start of sales activity (date) | |
| 136 | Table/Structure Field |
VBKA - TRVOG | Transaction group | |
| 137 | Table/Structure Field |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
| 138 | Table/Structure Field |
VBKA - VKORG | Sales Organization | |
| 139 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 140 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 141 | Table/Structure Field |
VBKDVB - FKDAT | Billing date for billing index and printout | |
| 142 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 143 | Table/Structure Field |
VBKOF - KTAAR | Sales Activity Type for Sales Support | |
| 144 | Table/Structure Field |
VBKOF - KTABG | Start of sales activity (date) | |
| 145 | Table/Structure Field |
VBKOF - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 146 | Table/Structure Field |
VBKOF - MANDT | Client | |
| 147 | Table/Structure Field |
VBKOF - PARVW | Partner Role | |
| 148 | Table/Structure Field |
VBKOF - TRVOG | Transaction group | |
| 149 | Table/Structure Field |
VBKOF - VBELN | Sales and Distribution Document Number | |
| 150 | Table/Structure Field |
VBKOF - VKORG | Sales Organization | |
| 151 | Table/Structure Field |
VBKPA - KTAAR | Sales Activity Type for Sales Support | |
| 152 | Table/Structure Field |
VBKPA - KTABG | Start of sales activity (date) | |
| 153 | Table/Structure Field |
VBKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 154 | Table/Structure Field |
VBKPA - MANDT | Client | |
| 155 | Table/Structure Field |
VBKPA - PARVW | Partner Role | |
| 156 | Table/Structure Field |
VBKPA - TRVOG | Transaction group | |
| 157 | Table/Structure Field |
VBKPA - VBELN | Sales and Distribution Document Number | |
| 158 | Table/Structure Field |
VBKPA - VKORG | Sales Organization | |
| 159 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 160 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 161 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 162 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 163 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 165 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 166 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 167 | Table/Structure Field |
VBPAVB - ABLAD | Unloading Point | |
| 168 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 169 | Table/Structure Field |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
| 170 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 172 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 173 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 174 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 175 | Table/Structure Field |
VEPVG - ADRNR_AG | Address number of the sold-to party | |
| 176 | Table/Structure Field |
VEPVG - ADRNR_WE | Address number of the ship-to party | |
| 177 | Table/Structure Field |
VEPVG - AUART | Sales Document Type | |
| 178 | Table/Structure Field |
VEPVG - AUTLF | Complete delivery defined for each sales order? | |
| 179 | Table/Structure Field |
VEPVG - GEWEI | Weight Unit | |
| 180 | Table/Structure Field |
VEPVG - KUNNR | Sold-to party | |
| 181 | Table/Structure Field |
VEPVG - KUNWE | Ship-to party | |
| 182 | Table/Structure Field |
VEPVG - LEDAT | Delivery Creation Date | |
| 183 | Table/Structure Field |
VEPVG - LIFSP | Delivery block for header or schedule line | |
| 184 | Table/Structure Field |
VEPVG - LPRIO | Delivery priority | |
| 185 | Table/Structure Field |
VEPVG - MANDT | Client | |
| 186 | Table/Structure Field |
VEPVG - ROUTE | Route | |
| 187 | Table/Structure Field |
VEPVG - SPART | Division | |
| 188 | Table/Structure Field |
VEPVG - SPDNR | Carrier | |
| 189 | Table/Structure Field |
VEPVG - VBELN | Sales and Distribution Document Number | |
| 190 | Table/Structure Field |
VEPVG - VKBUR | Sales office | |
| 191 | Table/Structure Field |
VEPVG - VKGRP | Sales group | |
| 192 | Table/Structure Field |
VEPVG - VKORG | Sales Organization | |
| 193 | Table/Structure Field |
VEPVG - VOLEH | Volume unit | |
| 194 | Table/Structure Field |
VEPVG - VSTEL | Shipping Point/Receiving Point | |
| 195 | Table/Structure Field |
VEPVG - VTWEG | Distribution Channel | |
| 196 | Table/Structure Field |
VEPVG - WADAT | Goods Issue Date | |
| 197 | Table/Structure Field |
VKDFS - ADRNR | Address number of the sold-to party | |
| 198 | Table/Structure Field |
VKDFS - FAKSK | Billing block in SD document | |
| 199 | Table/Structure Field |
VKDFS - FKART | Billing Type | |
| 200 | Table/Structure Field |
VKDFS - FKDAT | Billing date for billing index and printout | |
| 201 | Table/Structure Field |
VKDFS - FKTYP | Billing Category | |
| 202 | Table/Structure Field |
VKDFS - KUNNR | Sold-to party | |
| 203 | Table/Structure Field |
VKDFS - LLAND | Destination Country | |
| 204 | Table/Structure Field |
VKDFS - MANDT | Client | |
| 205 | Table/Structure Field |
VKDFS - NETWR | Net Value in Document Currency | |
| 206 | Table/Structure Field |
VKDFS - SPART | Division | |
| 207 | Table/Structure Field |
VKDFS - VBELN | Sales and Distribution Document Number | |
| 208 | Table/Structure Field |
VKDFS - VBTYP | SD document category | |
| 209 | Table/Structure Field |
VKDFS - VKORG | Sales Organization | |
| 210 | Table/Structure Field |
VKDFS - VSTEL | Shipping Point/Receiving Point | |
| 211 | Table/Structure Field |
VKDFS - VTWEG | Distribution Channel | |
| 212 | Table/Structure Field |
VKDFS - WAERK | SD document currency | |
| 213 | Table/Structure Field |
VLPKM - ABGRU | Reason for rejection of quotations and sales orders | |
| 214 | Table/Structure Field |
VLPKM - ABLAD | Unloading Point | |
| 215 | Table/Structure Field |
VLPKM - ABRVW | Usage Indicator | |
| 216 | Table/Structure Field |
VLPKM - AUART | Sales Document Type | |
| 217 | Table/Structure Field |
VLPKM - KDMAT | Material belonging to the customer | |
| 218 | Table/Structure Field |
VLPKM - KNREF | Customer description of partner (plant, storage location) | |
| 219 | Table/Structure Field |
VLPKM - KTEXT | Search term for product proposal | |
| 220 | Table/Structure Field |
VLPKM - KUNNR | Sold-to party | |
| 221 | Table/Structure Field |
VLPKM - MANDT | Client | |
| 222 | Table/Structure Field |
VLPKM - POSNR | Item number of the SD document | |
| 223 | Table/Structure Field |
VLPKM - SPART | Division | |
| 224 | Table/Structure Field |
VLPKM - VBELN | Sales and Distribution Document Number | |
| 225 | Table/Structure Field |
VLPKM - VKORG | Sales Organization | |
| 226 | Table/Structure Field |
VLPKM - VTWEG | Distribution Channel |
