Table/Structure Field list used by SAP ABAP Program LV05TFMO (x)
SAP ABAP Program
LV05TFMO (x) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 2 | KONV - KMEIN | Condition unit in the document | ||
| 3 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 4 | KONV - KNUMV | Number of the document condition | ||
| 5 | KONV - KPEIN | Condition pricing unit | ||
| 6 | KONV - KPOSN | Condition Item Number | ||
| 7 | KONV - KWERT | Condition Value | ||
| 8 | KONV - WAERS | Currency Key | ||
| 9 | VAKGU - AUART | Sales Document Type | ||
| 10 | VAKGU - DATAB | Quotation or contract valid from | ||
| 11 | VAKGU - DATBI | Quotation or contract valid to | ||
| 12 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 13 | VAKGU - KUNNR | Sold-to party | ||
| 14 | VAKGU - SPART | Division | ||
| 15 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 16 | VAKGU - VKBUR | Sales office | ||
| 17 | VAKGU - VKGRP | Sales group | ||
| 18 | VAKGU - VKORG | Sales Organization | ||
| 19 | VAKGU - VTWEG | Distribution Channel | ||
| 20 | VAKPA - ADRNR_AG | Address number of the sold-to party | ||
| 21 | VAKPA - AUART | Sales Document Type | ||
| 22 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 23 | VAKPA - BSTNK | Customer purchase order number | ||
| 24 | VAKPA - DATAB | Quotation or contract valid from | ||
| 25 | VAKPA - DATBI | Quotation or contract valid to | ||
| 26 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 27 | VAKPA - KUNNR | Sold-to party | ||
| 28 | VAKPA - SPART | Division | ||
| 29 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 30 | VAKPA - VKBUR | Sales office | ||
| 31 | VAKPA - VKGRP | Sales group | ||
| 32 | VAKPA - VKORG | Sales Organization | ||
| 33 | VAKPA - VTWEG | Distribution Channel | ||
| 34 | VAPMA - ADRNR | Address number of the sold-to party | ||
| 35 | VAPMA - AUART | Sales Document Type | ||
| 36 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 37 | VAPMA - BSTNK | Customer purchase order number | ||
| 38 | VAPMA - DATAB | Quotation or contract valid from | ||
| 39 | VAPMA - DATBI | Quotation or contract valid to | ||
| 40 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 41 | VAPMA - KUNNR | Sold-to party | ||
| 42 | VAPMA - MATNR | Material Number | ||
| 43 | VAPMA - POSNR | Item number of the SD document | ||
| 44 | VAPMA - SPART | Division | ||
| 45 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 46 | VAPMA - VKBUR | Sales office | ||
| 47 | VAPMA - VKGRP | Sales group | ||
| 48 | VAPMA - VKORG | Sales Organization | ||
| 49 | VAPMA - VTWEG | Distribution Channel | ||
| 50 | VAPMA - WERKS | Plant | ||
| 51 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 52 | VBAK - AUART | Sales Document Type | ||
| 53 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 54 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 55 | VBAK - AWAHR | Sales Probability | ||
| 56 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 57 | VBAK - BSTNK | Customer purchase order number | ||
| 58 | VBAK - ERDAT | Date on which the record was created | ||
| 59 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 60 | VBAK - ERZET | Entry time | ||
| 61 | VBAK - FAKSK | Billing block in SD document | ||
| 62 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 63 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 64 | VBAK - KNUMV | Number of the document condition | ||
| 65 | VBAK - KTEXT | Search term for product proposal | ||
| 66 | VBAK - KUNNR | Sold-to party | ||
| 67 | VBAK - KURST | Exchange Rate Type | ||
| 68 | VBAK - LIFSK | Delivery block (document header) | ||
| 69 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 70 | VBAK - SPART | Division | ||
| 71 | VBAK - TRVOG | Transaction group | ||
| 72 | VBAK - VBELN | Sales Document | ||
| 73 | VBAK - VBTYP | SD document category | ||
| 74 | VBAK - VKBUR | Sales office | ||
| 75 | VBAK - VKGRP | Sales group | ||
| 76 | VBAK - VKORG | Sales Organization | ||
| 77 | VBAK - VTWEG | Distribution Channel | ||
| 78 | VBAK - WAERK | SD document currency | ||
| 79 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 80 | VBAP - ARKTX | Short text for sales order item | ||
| 81 | VBAP - AWAHR | Order probability of the item | ||
| 82 | VBAP - CHARG | Batch Number | ||
| 83 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 84 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 85 | VBAP - KMEIN | Condition Unit | ||
| 86 | VBAP - KPEIN | Condition pricing unit | ||
| 87 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 88 | VBAP - LGORT | Storage location | ||
| 89 | VBAP - MATNR | Material Number | ||
| 90 | VBAP - MEINS | Base Unit of Measure | ||
| 91 | VBAP - NETPR | Net price | ||
| 92 | VBAP - NETWR | Net value of the order item in document currency | ||
| 93 | VBAP - POSAR | Item type | ||
| 94 | VBAP - POSNR | Sales Document Item | ||
| 95 | VBAP - SHKZG | Returns Item | ||
| 96 | VBAP - SPART | Division | ||
| 97 | VBAP - VBELN | Sales Document | ||
| 98 | VBAP - VRKME | Sales unit | ||
| 99 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 100 | VBAP - WAERK | SD document currency | ||
| 101 | VBAP - WERKS | Plant (Own or External) | ||
| 102 | VBEP - BMENG | Confirmed quantity | ||
| 103 | VBEP - EDATU | Schedule line date | ||
| 104 | VBEP - ETENR | Schedule line | ||
| 105 | VBEP - MEINS | Base Unit of Measure | ||
| 106 | VBEP - POSNR | Sales Document Item | ||
| 107 | VBEP - VBELN | Sales Document | ||
| 108 | VBEP - VRKME | Sales unit | ||
| 109 | VBEP - WADAT | Goods Issue Date | ||
| 110 | VBEP - WMENG | Order quantity in sales units | ||
| 111 | VBKD - BSTKD | Customer purchase order number | ||
| 112 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 113 | VBKD - POSNR | Item number of the SD document | ||
| 114 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 115 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 116 | VBMTV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 117 | VBMTV - ADRNR | Address number of the sold-to party | ||
| 118 | VBMTV - ARKTX | Short text for sales order item | ||
| 119 | VBMTV - AUART | Sales Document Type | ||
| 120 | VBMTV - AUDAT | Document Date (Date Received/Sent) | ||
| 121 | VBMTV - AUGRU | Order reason (reason for the business transaction) | ||
| 122 | VBMTV - AWAHR | Sales Probability | ||
| 123 | VBMTV - BMENG | Confirmed quantity | ||
| 124 | VBMTV - BSTKD | Customer purchase order number | ||
| 125 | VBMTV - BSTNK | Customer purchase order number | ||
| 126 | VBMTV - CHARG | Batch Number | ||
| 127 | VBMTV - CMEIN | Unit of measure of customer expected price | ||
| 128 | VBMTV - CNETW | Customer expected value | ||
| 129 | VBMTV - CSEIN | Price unit of customer expected price | ||
| 130 | VBMTV - CSEPR | Customer expected price | ||
| 131 | VBMTV - CWAER | Condition currency (for cumulation fields) | ||
| 132 | VBMTV - DATAB | Quotation or contract valid from | ||
| 133 | VBMTV - DATBI | Quotation or contract valid to | ||
| 134 | VBMTV - EDATU | Schedule line date | ||
| 135 | VBMTV - ERDAT | Date on which the record was created | ||
| 136 | VBMTV - ERNAM | Name of Person who Created the Object | ||
| 137 | VBMTV - ERZET | Entry time | ||
| 138 | VBMTV - ETENR | Schedule line | ||
| 139 | VBMTV - FAKSK | Billing block in SD document | ||
| 140 | VBMTV - KMEIN | Condition Unit | ||
| 141 | VBMTV - KPEIN | Condition pricing unit | ||
| 142 | VBMTV - KTEXT | Search term for product proposal | ||
| 143 | VBMTV - KUNNR | Sold-to party | ||
| 144 | VBMTV - KURSK | Exchange Rate for Pricing and Statistics | ||
| 145 | VBMTV - KURST | Exchange Rate Type | ||
| 146 | VBMTV - KWMENG | Cumulative order quantity in sales units | ||
| 147 | VBMTV - LGORT | Storage location | ||
| 148 | VBMTV - LIFSK | Delivery block (document header) | ||
| 149 | VBMTV - MATNR | Material Number | ||
| 150 | VBMTV - MEINS | Base Unit of Measure | ||
| 151 | VBMTV - NETPR | Net price | ||
| 152 | VBMTV - NETWR | Net Value in Document Currency | ||
| 153 | VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 154 | VBMTV - POSNR | Item number of the SD document | ||
| 155 | VBMTV - PRSDT | Date for pricing and exchange rate | ||
| 156 | VBMTV - SHKZG | Debit/Credit Indicator | ||
| 157 | VBMTV - SPART | Division | ||
| 158 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 159 | VBMTV - VBTYP | SD document category | ||
| 160 | VBMTV - VKBUR | Sales office | ||
| 161 | VBMTV - VKGRP | Sales group | ||
| 162 | VBMTV - VKORG | Sales Organization | ||
| 163 | VBMTV - VRKME | Sales unit | ||
| 164 | VBMTV - VSTEL | Shipping Point/Receiving Point | ||
| 165 | VBMTV - VTWEG | Distribution Channel | ||
| 166 | VBMTV - WADAT | Goods Issue Date | ||
| 167 | VBMTV - WAERK | SD document currency | ||
| 168 | VBMTV - WERKS | Plant | ||
| 169 | VBMTV - WLDAT | Requested delivery date | ||
| 170 | VBMTV - WMENG | Order quantity in sales units | ||
| 171 | VBPA - ADRNR | Address | ||
| 172 | VBPA - KUNNR | Customer Number | ||
| 173 | VBPA - POSNR | Item number of the SD document | ||
| 174 | VBPA - VBELN | Sales and Distribution Document Number |