Table/Structure Field list used by SAP ABAP Program LV05ITO2 (LV05ITO2)
SAP ABAP Program
LV05ITO2 (LV05ITO2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - MANDT | Client | ||
| 2 | LIKP - VBELN | Delivery | ||
| 3 | VAKGU - AUART | Sales Document Type | ||
| 4 | VAKGU - DATAB | Quotation or contract valid from | ||
| 5 | VAKGU - DATBI | Quotation or contract valid to | ||
| 6 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 7 | VAKGU - KUNNR | Sold-to party | ||
| 8 | VAKGU - MANDT | Client | ||
| 9 | VAKGU - SPART | Division | ||
| 10 | VAKGU - TRVOG | Transaction group | ||
| 11 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 12 | VAKGU - VKBUR | Sales office | ||
| 13 | VAKGU - VKGRP | Sales group | ||
| 14 | VAKGU - VKORG | Sales Organization | ||
| 15 | VAKGU - VTWEG | Distribution Channel | ||
| 16 | VAKGU - ZPERS | Person responsible | ||
| 17 | VAKPA - AUART | Sales Document Type | ||
| 18 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 19 | VAKPA - BSTNK | Customer purchase order number | ||
| 20 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 21 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 22 | VAKPA - KUNNR | Sold-to party | ||
| 23 | VAKPA - MANDT | Client | ||
| 24 | VAKPA - PARVW | Partner Role | ||
| 25 | VAKPA - SPART | Division | ||
| 26 | VAKPA - TRVOG | Transaction group | ||
| 27 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 28 | VAKPA - VKBUR | Sales office | ||
| 29 | VAKPA - VKGRP | Sales group | ||
| 30 | VAKPA - VKORG | Sales Organization | ||
| 31 | VAKPA - VTWEG | Distribution Channel | ||
| 32 | VAPMA - AUART | Sales Document Type | ||
| 33 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 34 | VAPMA - BSTNK | Customer purchase order number | ||
| 35 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 36 | VAPMA - KUNNR | Sold-to party | ||
| 37 | VAPMA - MANDT | Client | ||
| 38 | VAPMA - MATNR | Material Number | ||
| 39 | VAPMA - POSNR | Item number of the SD document | ||
| 40 | VAPMA - SPART | Division | ||
| 41 | VAPMA - TRVOG | Transaction group | ||
| 42 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 43 | VAPMA - VKBUR | Sales office | ||
| 44 | VAPMA - VKGRP | Sales group | ||
| 45 | VAPMA - VKORG | Sales Organization | ||
| 46 | VAPMA - VTWEG | Distribution Channel | ||
| 47 | VBAK - MANDT | Client | ||
| 48 | VBAK - VBELN | Sales Document | ||
| 49 | VBKOF - KTAAR | Sales Activity Type for Sales Support | ||
| 50 | VBKOF - KTABG | Start of sales activity (date) | ||
| 51 | VBKOF - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 52 | VBKOF - MANDT | Client | ||
| 53 | VBKOF - PARVW | Partner Role | ||
| 54 | VBKOF - TRVOG | Transaction group | ||
| 55 | VBKOF - VBELN | Sales and Distribution Document Number | ||
| 56 | VBKOF - VKORG | Sales Organization | ||
| 57 | VBUK - MANDT | Client | ||
| 58 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 59 | VEPVG - KUNWE | Ship-to party | ||
| 60 | VEPVG - LEDAT | Delivery Creation Date | ||
| 61 | VEPVG - LIFSP | Delivery block for header or schedule line | ||
| 62 | VEPVG - LPRIO | Delivery priority | ||
| 63 | VEPVG - MANDT | Client | ||
| 64 | VEPVG - ROUTE | Route | ||
| 65 | VEPVG - SPDNR | Carrier | ||
| 66 | VEPVG - VBELN | Sales and Distribution Document Number | ||
| 67 | VEPVG - VSTEL | Shipping Point/Receiving Point | ||
| 68 | VEPVG - WADAT | Goods Issue Date | ||
| 69 | VKDFS - FKART | Billing Type | ||
| 70 | VKDFS - FKDAT | Billing date for billing index and printout | ||
| 71 | VKDFS - FKTYP | Billing Category | ||
| 72 | VKDFS - KUNNR | Sold-to party | ||
| 73 | VKDFS - LLAND | Destination Country | ||
| 74 | VKDFS - MANDT | Client | ||
| 75 | VKDFS - VBELN | Sales and Distribution Document Number | ||
| 76 | VKDFS - VKORG | Sales Organization | ||
| 77 | VLKPA - ERNAM | Name of Person who Created the Object | ||
| 78 | VLKPA - KUNAG | Sold-to party | ||
| 79 | VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 80 | VLKPA - KUNNR | Ship-to party | ||
| 81 | VLKPA - LFART | Delivery Type | ||
| 82 | VLKPA - LFDAT | Delivery date | ||
| 83 | VLKPA - MANDT | Client | ||
| 84 | VLKPA - PARVW | Partner Role | ||
| 85 | VLKPA - VBELN | Delivery | ||
| 86 | VLKPA - VKORG | Sales Organization | ||
| 87 | VLKPA - VSTEL | Shipping Point/Receiving Point | ||
| 88 | VLPKM - ABLAD | Unloading Point | ||
| 89 | VLPKM - ABRVW | Usage Indicator | ||
| 90 | VLPKM - AUART | Sales Document Type | ||
| 91 | VLPKM - KDMAT | Material belonging to the customer | ||
| 92 | VLPKM - KNREF | Customer description of partner (plant, storage location) | ||
| 93 | VLPKM - KUNNR | Sold-to party | ||
| 94 | VLPKM - MANDT | Client | ||
| 95 | VLPKM - POSNR | Item number of the SD document | ||
| 96 | VLPKM - SPART | Division | ||
| 97 | VLPKM - VBELN | Sales and Distribution Document Number | ||
| 98 | VLPKM - VKORG | Sales Organization | ||
| 99 | VLPKM - VTWEG | Distribution Channel | ||
| 100 | VLPMA - ERNAM | Name of Person who Created the Object | ||
| 101 | VLPMA - KUNAG | Sold-to party | ||
| 102 | VLPMA - KUNNR | Ship-to party | ||
| 103 | VLPMA - LFART | Delivery Type | ||
| 104 | VLPMA - LFDAT | Delivery date | ||
| 105 | VLPMA - MANDT | Client | ||
| 106 | VLPMA - MATNR | Material Number | ||
| 107 | VLPMA - POSNR | Delivery Item | ||
| 108 | VLPMA - VBELN | Delivery | ||
| 109 | VLPMA - VKORG | Sales Organization | ||
| 110 | VLPMA - VSTEL | Shipping Point/Receiving Point | ||
| 111 | VRKPA - ERNAM | Name of Person who Created the Object | ||
| 112 | VRKPA - FKART | Billing Type | ||
| 113 | VRKPA - FKDAT | Billing date for billing index and printout | ||
| 114 | VRKPA - KUNAG | Sold-to party | ||
| 115 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 116 | VRKPA - KUNNR | Payer | ||
| 117 | VRKPA - MANDT | Client | ||
| 118 | VRKPA - PARVW | Partner Role | ||
| 119 | VRKPA - VBELN | Billing document | ||
| 120 | VRKPA - VBTYP | SD document category | ||
| 121 | VRKPA - VKORG | Sales Organization | ||
| 122 | VRKPA - VTWEG | Distribution Channel | ||
| 123 | VRPMA - ERNAM | Name of Person who Created the Object | ||
| 124 | VRPMA - FKART | Billing Type | ||
| 125 | VRPMA - FKDAT | Billing date for billing index and printout | ||
| 126 | VRPMA - KUNAG | Sold-to party | ||
| 127 | VRPMA - KUNNR | Payer | ||
| 128 | VRPMA - MANDT | Client | ||
| 129 | VRPMA - MATNR | Material Number | ||
| 130 | VRPMA - POSNR | Billing item | ||
| 131 | VRPMA - VBELN | Billing document | ||
| 132 | VRPMA - VBTYP | SD document category | ||
| 133 | VRPMA - VKORG | Sales Organization | ||
| 134 | VRPMA - VTWEG | Distribution Channel | ||
| 135 | VRSLI - HANDLE | Globally unique identifier (linked to time segment, etc) | ||
| 136 | VRSLI - MANDT | Client | ||
| 137 | VTRDI - MANDT | Client | ||
| 138 | VTRDI - TDDAT | Transportation Planning Date | ||
| 139 | VTRDI - TRSTA | Transportation planning status | ||
| 140 | VTRDI - VBELN | Sales and Distribution Document Number | ||
| 141 | VTRDI - VSTEL | Shipping Point/Receiving Point | ||
| 142 | WAPPTV - BELNR | Appointments: Document number | ||
| 143 | WAPPTV - BLTYP | Appointments: Internal document category | ||
| 144 | WAPPTV - DATAB | Appointments: From date | ||
| 145 | WAPPTV - LFNDR | Appointments: Sequence number | ||
| 146 | WAPPTV - LGNUM | Warehouse Number / Warehouse Complex | ||
| 147 | WAPPTV - LGTOR | Door for Warehouse Number | ||
| 148 | WAPPTV - MANDT | Client |