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