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 |
---|---|---|---|---|
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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 |