Table/Structure Field list used by SAP ABAP Program LV05TF01 (Include LV05TF01)
SAP ABAP Program
LV05TF01 (Include LV05TF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DATAB_RAN - HIGH | Valid-From Date | ||
| 2 | DATAB_RAN - LOW | Valid-From Date | ||
| 3 | DATAB_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 4 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 5 | KONV - KMEIN | Condition unit in the document | ||
| 6 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 7 | KONV - KNUMV | Number of the document condition | ||
| 8 | KONV - KPEIN | Condition pricing unit | ||
| 9 | KONV - KPOSN | Condition Item Number | ||
| 10 | KONV - KWERT | Condition Value | ||
| 11 | KONV - WAERS | Currency Key | ||
| 12 | M_VMVAA - AUART | Sales Document Type | ||
| 13 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 14 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 15 | M_VMVAA - KUNNR | Sold-to party | ||
| 16 | M_VMVAA - SPART | Division | ||
| 17 | M_VMVAA - VBELN | Sales Document | ||
| 18 | M_VMVAA - VKBUR | Sales office | ||
| 19 | M_VMVAA - VKGRP | Sales group | ||
| 20 | M_VMVAA - VKORG | Sales Organization | ||
| 21 | M_VMVAA - VTWEG | Distribution Channel | ||
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 25 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 26 | T180V - IVALL | Length of the proposed interval | ||
| 27 | T180V - RNAME | ABAP Program Name | ||
| 28 | T180V - TRVOG | Transaction group | ||
| 29 | TINPA - PARVW | Partner Role | ||
| 30 | TINPA - TRVOG | Transaction group | ||
| 31 | TVBST - FDNAM | Field name of the status table | ||
| 32 | TVBST - SPRAS | Language Key | ||
| 33 | TVBST - STATU | General SD status | ||
| 34 | TVBST - TBNAM | Status table name | ||
| 35 | VAKGU - AUART | Sales Document Type | ||
| 36 | VAKGU - DATAB | Quotation or contract valid from | ||
| 37 | VAKGU - DATBI | Quotation or contract valid to | ||
| 38 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 39 | VAKGU - KUNNR | Sold-to party | ||
| 40 | VAKGU - SPART | Division | ||
| 41 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 42 | VAKGU - VKBUR | Sales office | ||
| 43 | VAKGU - VKGRP | Sales group | ||
| 44 | VAKGU - VKORG | Sales Organization | ||
| 45 | VAKGU - VTWEG | Distribution Channel | ||
| 46 | VAKPA - ADRNR_AG | Address number of the sold-to party | ||
| 47 | VAKPA - AUART | Sales Document Type | ||
| 48 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 49 | VAKPA - BSTNK | Customer purchase order number | ||
| 50 | VAKPA - DATAB | Quotation or contract valid from | ||
| 51 | VAKPA - DATBI | Quotation or contract valid to | ||
| 52 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 53 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 54 | VAKPA - KUNNR | Sold-to party | ||
| 55 | VAKPA - PARVW | Partner Role | ||
| 56 | VAKPA - SPART | Division | ||
| 57 | VAKPA - TRVOG | Transaction group | ||
| 58 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 59 | VAKPA - VKBUR | Sales office | ||
| 60 | VAKPA - VKGRP | Sales group | ||
| 61 | VAKPA - VKORG | Sales Organization | ||
| 62 | VAKPA - VTWEG | Distribution Channel | ||
| 63 | VAPMA - ADRNR | Address number of the sold-to party | ||
| 64 | VAPMA - AUART | Sales Document Type | ||
| 65 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 66 | VAPMA - BSTNK | Customer purchase order number | ||
| 67 | VAPMA - DATAB | Quotation or contract valid from | ||
| 68 | VAPMA - DATBI | Quotation or contract valid to | ||
| 69 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 70 | VAPMA - KUNNR | Sold-to party | ||
| 71 | VAPMA - MATNR | Material Number | ||
| 72 | VAPMA - POSNR | Item number of the SD document | ||
| 73 | VAPMA - SPART | Division | ||
| 74 | VAPMA - TRVOG | Transaction group | ||
| 75 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 76 | VAPMA - VKBUR | Sales office | ||
| 77 | VAPMA - VKGRP | Sales group | ||
| 78 | VAPMA - VKORG | Sales Organization | ||
| 79 | VAPMA - VTWEG | Distribution Channel | ||
| 80 | VAPMA - WERKS | Plant | ||
| 81 | VBAK - AUART | Sales Document Type | ||
| 82 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 83 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 84 | VBAK - AWAHR | Sales Probability | ||
| 85 | VBAK - BSTNK | Customer purchase order number | ||
| 86 | VBAK - ERDAT | Date on which the record was created | ||
| 87 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 88 | VBAK - ERZET | Entry time | ||
| 89 | VBAK - FAKSK | Billing block in SD document | ||
| 90 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 91 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 92 | VBAK - KNUMV | Number of the document condition | ||
| 93 | VBAK - KTEXT | Search term for product proposal | ||
| 94 | VBAK - KUNNR | Sold-to party | ||
| 95 | VBAK - KURST | Exchange Rate Type | ||
| 96 | VBAK - LIFSK | Delivery block (document header) | ||
| 97 | VBAK - MANDT | Client | ||
| 98 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 99 | VBAK - SPART | Division | ||
| 100 | VBAK - VBELN | Sales Document | ||
| 101 | VBAK - VBTYP | SD document category | ||
| 102 | VBAK - VKBUR | Sales office | ||
| 103 | VBAK - VKGRP | Sales group | ||
| 104 | VBAK - VKORG | Sales Organization | ||
| 105 | VBAK - VTWEG | Distribution Channel | ||
| 106 | VBAK - WAERK | SD document currency | ||
| 107 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 108 | VBAP - ARKTX | Short text for sales order item | ||
| 109 | VBAP - AWAHR | Order probability of the item | ||
| 110 | VBAP - CHARG | Batch Number | ||
| 111 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 112 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 113 | VBAP - KMEIN | Condition Unit | ||
| 114 | VBAP - KPEIN | Condition pricing unit | ||
| 115 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 116 | VBAP - LGORT | Storage location | ||
| 117 | VBAP - MATNR | Material Number | ||
| 118 | VBAP - MEINS | Base Unit of Measure | ||
| 119 | VBAP - NETPR | Net price | ||
| 120 | VBAP - NETWR | Net value of the order item in document currency | ||
| 121 | VBAP - POSAR | Item type | ||
| 122 | VBAP - POSNR | Sales Document Item | ||
| 123 | VBAP - SHKZG | Returns Item | ||
| 124 | VBAP - SPART | Division | ||
| 125 | VBAP - VBELN | Sales Document | ||
| 126 | VBAP - VRKME | Sales unit | ||
| 127 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 128 | VBAP - WAERK | SD document currency | ||
| 129 | VBAP - WERKS | Plant (Own or External) | ||
| 130 | VBCOM - AUDAT | From order date (agreement date) | ||
| 131 | VBCOM - AUDAT_BIS | To order date (agreement date) | ||
| 132 | VBCOM - DATAB | Quotation or contract valid from | ||
| 133 | VBCOM - DATBI | Quotation or contract valid to | ||
| 134 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 135 | VBCOM - STAT_DAZU | Is the status to be read as well? | ||
| 136 | VBCOM - TRVOG | Transaction group | ||
| 137 | VBCOM - VBALL | Read all SD documents | ||
| 138 | VBCOM - VBOFF | Read open documents only | ||
| 139 | VBCOM - ZUART | Access type | ||
| 140 | VBEP - BMENG | Confirmed quantity | ||
| 141 | VBEP - EDATU | Schedule line date | ||
| 142 | VBEP - ETENR | Schedule line | ||
| 143 | VBEP - MEINS | Base Unit of Measure | ||
| 144 | VBEP - POSNR | Sales Document Item | ||
| 145 | VBEP - VBELN | Sales Document | ||
| 146 | VBEP - VRKME | Sales unit | ||
| 147 | VBEP - WADAT | Goods Issue Date | ||
| 148 | VBEP - WMENG | Order quantity in sales units | ||
| 149 | VBKD - BSTKD | Customer purchase order number | ||
| 150 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 151 | VBKD - POSNR | Item number of the SD document | ||
| 152 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 153 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 154 | VBMTV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 155 | VBMTV - ADRNR | Address number of the sold-to party | ||
| 156 | VBMTV - ARKTX | Short text for sales order item | ||
| 157 | VBMTV - AUART | Sales Document Type | ||
| 158 | VBMTV - AUDAT | Document Date (Date Received/Sent) | ||
| 159 | VBMTV - AUGRU | Order reason (reason for the business transaction) | ||
| 160 | VBMTV - AWAHR | Sales Probability | ||
| 161 | VBMTV - BMENG | Confirmed quantity | ||
| 162 | VBMTV - BSTKD | Customer purchase order number | ||
| 163 | VBMTV - BSTNK | Customer purchase order number | ||
| 164 | VBMTV - CHARG | Batch Number | ||
| 165 | VBMTV - CMEIN | Unit of measure of customer expected price | ||
| 166 | VBMTV - CNETW | Customer expected value | ||
| 167 | VBMTV - CSEIN | Price unit of customer expected price | ||
| 168 | VBMTV - CSEPR | Customer expected price | ||
| 169 | VBMTV - CWAER | Condition currency (for cumulation fields) | ||
| 170 | VBMTV - DATAB | Quotation or contract valid from | ||
| 171 | VBMTV - DATBI | Quotation or contract valid to | ||
| 172 | VBMTV - EDATU | Schedule line date | ||
| 173 | VBMTV - ERDAT | Date on which the record was created | ||
| 174 | VBMTV - ERNAM | Name of Person who Created the Object | ||
| 175 | VBMTV - ERZET | Entry time | ||
| 176 | VBMTV - ETENR | Schedule line | ||
| 177 | VBMTV - FAKSK | Billing block in SD document | ||
| 178 | VBMTV - KMEIN | Condition Unit | ||
| 179 | VBMTV - KPEIN | Condition pricing unit | ||
| 180 | VBMTV - KTEXT | Search term for product proposal | ||
| 181 | VBMTV - KUNNR | Sold-to party | ||
| 182 | VBMTV - KURSK | Exchange Rate for Pricing and Statistics | ||
| 183 | VBMTV - KURST | Exchange Rate Type | ||
| 184 | VBMTV - KWMENG | Cumulative order quantity in sales units | ||
| 185 | VBMTV - LGORT | Storage location | ||
| 186 | VBMTV - LIFSK | Delivery block (document header) | ||
| 187 | VBMTV - MATNR | Material Number | ||
| 188 | VBMTV - MEINS | Base Unit of Measure | ||
| 189 | VBMTV - NETPR | Net price | ||
| 190 | VBMTV - NETWR | Net Value in Document Currency | ||
| 191 | VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 192 | VBMTV - POSNR | Item number of the SD document | ||
| 193 | VBMTV - PRSDT | Date for pricing and exchange rate | ||
| 194 | VBMTV - SHKZG | Debit/Credit Indicator | ||
| 195 | VBMTV - SPART | Division | ||
| 196 | VBMTV - STATU | Document status | ||
| 197 | VBMTV - STATUS | Status of the document | ||
| 198 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 199 | VBMTV - VBTYP | SD document category | ||
| 200 | VBMTV - VKBUR | Sales office | ||
| 201 | VBMTV - VKGRP | Sales group | ||
| 202 | VBMTV - VKORG | Sales Organization | ||
| 203 | VBMTV - VRKME | Sales unit | ||
| 204 | VBMTV - VSTEL | Shipping Point/Receiving Point | ||
| 205 | VBMTV - VTWEG | Distribution Channel | ||
| 206 | VBMTV - WADAT | Goods Issue Date | ||
| 207 | VBMTV - WAERK | SD document currency | ||
| 208 | VBMTV - WERKS | Plant | ||
| 209 | VBMTV - WLDAT | Requested delivery date | ||
| 210 | VBMTV - WMENG | Order quantity in sales units | ||
| 211 | VBPA - KUNNR | Customer Number | ||
| 212 | VBPA - PARVW | Partner Role | ||
| 213 | VBPA - PERNR | Personnel Number | ||
| 214 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 215 | VBUK - GBSTK | Overall processing status of document | ||
| 216 | VBUK - LFGSK | Overall delivery status for all items | ||
| 217 | VBUK - MANDT | Client | ||
| 218 | VBUK - RFGSK | Total reference status of all items | ||
| 219 | VBUK - RFSTK | Reference document header status | ||
| 220 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 221 | VBUK - VBTYP | SD document category | ||
| 222 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 223 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 224 | VBUP - MANDT | Client | ||
| 225 | VBUP - POSNR | Item number of the SD document | ||
| 226 | VBUP - RFGSA | Overall Status of Reference | ||
| 227 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 228 | V_VMVAB - AUART | Sales Document Type | ||
| 229 | V_VMVAB - ERNAM | Name of Person who Created the Object | ||
| 230 | V_VMVAB - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 231 | V_VMVAB - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 232 | V_VMVAB - SPART | Division | ||
| 233 | V_VMVAB - VBELN | Sales Document | ||
| 234 | V_VMVAB - VKBUR | Sales office | ||
| 235 | V_VMVAB - VKGRP | Sales group | ||
| 236 | V_VMVAB - VKORG | Sales Organization | ||
| 237 | V_VMVAB - VTWEG | Distribution Channel |