Table/Structure Field list used by SAP ABAP Program LV45LF0A (Include for FORM Routines with A....)
SAP ABAP Program
LV45LF0A (Include for FORM Routines with A....) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 3 | KUAGV - NAME1 | Name 1 | ||
| 4 | KUAGV - ORT01 | City | ||
| 5 | KUWEV - ABLAD | Unloading Point | ||
| 6 | KUWEV - PERIV | Fiscal Year Variant | ||
| 7 | LIKP - AULWE | Route Schedule | ||
| 8 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 9 | LIKP - KLIEF | Correction delivery | ||
| 10 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 11 | LIKP - ROUTE | Route | ||
| 12 | LIKP - VKORG | Sales Organization | ||
| 13 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 14 | LIKP - WADAT | Planned goods movement date | ||
| 15 | LIPS - LADGR | Loading Group | ||
| 16 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 17 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 18 | LIPS - MATNR | Material Number | ||
| 19 | LIPS - PSTYV | Delivery item category | ||
| 20 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 21 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 22 | LIPS - WERKS | Plant | ||
| 23 | LVC_S_COLO - COL | ALV control: Color | ||
| 24 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 25 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 26 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 27 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 28 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 29 | MARD - MATNR | Material Number | ||
| 30 | MARD - WERKS | Plant | ||
| 31 | RV45A - ETDAT | Schedule line date | ||
| 32 | RV45A - PRGBZ | External date type | ||
| 33 | RV45Z - ABRFZ | Cumulative released quantity | ||
| 34 | RV45Z - EDLFZ | Cumulative quantity issued by external agent | ||
| 35 | RV45Z - EDLFZ_LF | Cumulative issued quantity for the last delivery | ||
| 36 | RV45Z - EDLUE | External Service Agent Carry Forward | ||
| 37 | RV45Z - EDL_UWMEN | Qty in transit - External agent | ||
| 38 | RV45Z - FZDIF | Difference between customer and current cumulative qties | ||
| 39 | RV45Z - KOM_OK | Item has been picked | ||
| 40 | RV45Z - LIFFZ | Cumulative delivered quantity | ||
| 41 | RV45Z - MAFZ | Total cumulative delivery order quantity | ||
| 42 | RV45Z - MAFZ_PU | Cml delivery order qty for the pick-up sheet number | ||
| 43 | RV45Z - MAIS_UWMEN | Quantity in transit for the pick-up sheet number | ||
| 44 | RV45Z - MA_FZDIF | Difference cml qty recvd by customer and tot cml dlv ord qty | ||
| 45 | RV45Z - MLFMNG | Qty to be delivered for sched. agmt item in sales units | ||
| 46 | RV45Z - MSGVS | Message control version: Purchasing/Sales | ||
| 47 | RV45Z - UWMEN | Quantity in transit on the basis of the specified delivery | ||
| 48 | RV45Z - VERP_OK | Item has been packed | ||
| 49 | RV45Z - VORRCK | Early dlv./Backlog | ||
| 50 | RV45Z - VSDMG | Shipping quantity | ||
| 51 | RV45Z - WAB_OK | Item has been posted to goods issue | ||
| 52 | RV45Z - WAGFZ | Cumulative issued quantity | ||
| 53 | SDV45L10_ALV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 54 | SDV45L10_ALV - ABHOD | Editing field for date specifications | ||
| 55 | SDV45L10_ALV - BSTNK | External Identification of Delivery Note | ||
| 56 | SDV45L10_ALV - DAT_FZAU | Editing field for date specifications | ||
| 57 | SDV45L10_ALV - DA_LFIMG_DIS | Text field length 14 | ||
| 58 | SDV45L10_ALV - DA_LIFFZ_DIS | Character Field of Length 12 | ||
| 59 | SDV45L10_ALV - LFART | Delivery Type | ||
| 60 | SDV45L10_ALV - TABCOL | SDV45L10_ALV-TABCOL | ||
| 61 | SDV45L10_ALV - VBELN | Sales Document | ||
| 62 | SDV45L11_ALV - BSTNK | External Identification of Delivery Note | ||
| 63 | SDV45L11_ALV - HINWEISTEXT | 30 Characters | ||
| 64 | SDV45L11_ALV - KOMKZ | Item has been picked | ||
| 65 | SDV45L11_ALV - LFART | Delivery Type | ||
| 66 | SDV45L11_ALV - LFIMG | Actual quantity delivered (in sales units) | ||
| 67 | SDV45L11_ALV - POSNN | Subsequent item of an SD document | ||
| 68 | SDV45L11_ALV - SORTD | System Date | ||
| 69 | SDV45L11_ALV - TABCOL | SDV45L11_ALV-TABCOL | ||
| 70 | SDV45L11_ALV - VBELN | Sales Document | ||
| 71 | SDV45L11_ALV - VRKME | Sales unit | ||
| 72 | SDV45L11_ALV - VSEKZ | Item has been packed | ||
| 73 | SDV45L11_ALV - WADAT | Planned goods movement date | ||
| 74 | SDV45L1_ALV - ABRFZ | Cumulative released quantity | ||
| 75 | SDV45L1_ALV - AESKD | Customer Engineering Change Status | ||
| 76 | SDV45L1_ALV - BMENG | Confirmed quantity | ||
| 77 | SDV45L1_ALV - ETDAT | Schedule line date | ||
| 78 | SDV45L1_ALV - EZEIT | Arrival time | ||
| 79 | SDV45L1_ALV - PRGBZ | External date type | ||
| 80 | SDV45L1_ALV - VRKME | Sales unit | ||
| 81 | SDV45L1_ALV - WMENG | Order quantity in sales units | ||
| 82 | SDV45L2_ALV - ABRFZ | Cumulative released quantity | ||
| 83 | SDV45L2_ALV - AESKD | Customer Engineering Change Status | ||
| 84 | SDV45L2_ALV - ETDAT | Schedule line date | ||
| 85 | SDV45L2_ALV - EZEIT | Arrival time | ||
| 86 | SDV45L2_ALV - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 87 | SDV45L2_ALV - PRGBZ | External date type | ||
| 88 | SDV45L2_ALV - VRKME | Sales unit | ||
| 89 | SDV45L2_ALV - WMENG | Order quantity in sales units | ||
| 90 | SDV45L3_ALV - ABEFZ_FA | Cumulative Quantity Received by Customer | ||
| 91 | SDV45L3_ALV - ABEFZ_LA | Cumulative Quantity Received by Customer | ||
| 92 | SDV45L3_ALV - ABRDT_FA | Delivery Schedule Date | ||
| 93 | SDV45L3_ALV - ABRDT_LA | Delivery Schedule Date | ||
| 94 | SDV45L3_ALV - FA_ABRDT | Delivery Schedule Date | ||
| 95 | SDV45L3_ALV - FA_TABIX | Row Index of Internal Tables | ||
| 96 | SDV45L3_ALV - LABNK_FA | Customer number for forecast / JIT dlv. sched. | ||
| 97 | SDV45L3_ALV - LABNK_LA | Customer number for forecast / JIT dlv. sched. | ||
| 98 | SDV45L3_ALV - LA_ABRDT | Delivery Schedule Date | ||
| 99 | SDV45L3_ALV - LA_TABIX | Row Index of Internal Tables | ||
| 100 | SDV45L3_ALV - VRKME | Sales unit | ||
| 101 | SDV45L4_ALV - DFFZ2 | Cumulative Quantity Received by Customer | ||
| 102 | SDV45L4_ALV - ETDAT | Schedule line date | ||
| 103 | SDV45L4_ALV - MGFZ1 | Cumulative Quantity Received by Customer | ||
| 104 | SDV45L4_ALV - MGFZ2 | Cumulative Quantity Received by Customer | ||
| 105 | SDV45L4_ALV - PRGBZ | External date type | ||
| 106 | SDV45L4_ALV - VRKME | Sales unit | ||
| 107 | SDV45L4_ALV - WMNG1 | Order quantity in sales units | ||
| 108 | SDV45L4_ALV - WMNG2 | Order quantity in sales units | ||
| 109 | SDV45L5_ALV - BMENG | Confirmed quantity | ||
| 110 | SDV45L5_ALV - ETDAT | Schedule line date | ||
| 111 | SDV45L5_ALV - EZEIT | Arrival time | ||
| 112 | SDV45L5_ALV - MGFZ1 | Cumulative Quantity Received by Customer | ||
| 113 | SDV45L5_ALV - PRGBZ | External date type | ||
| 114 | SDV45L5_ALV - VRKME | Sales unit | ||
| 115 | SDV45L5_ALV - WMNG1 | Order quantity in sales units | ||
| 116 | SDV45L6_ALV - ABART | Short Text for Release Type for Pool V45L | ||
| 117 | SDV45L6_ALV - ABRDT | Delivery Schedule Date | ||
| 118 | SDV45L6_ALV - AKFFZ | Actual cumulative production go-ahead quantity | ||
| 119 | SDV45L6_ALV - AKLFZ | Actual cumulative delivery go-ahead quantity | ||
| 120 | SDV45L6_ALV - AKMFZ | Actual cumulative material go-ahead quantity | ||
| 121 | SDV45L6_ALV - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 122 | SDV45L6_ALV - TABCOL | SDV45L6_ALV-TABCOL | ||
| 123 | SDV45L6_ALV - VRKME | Sales unit | ||
| 124 | SDV45L7_ALV - BSTNK | External Identification of Delivery Note | ||
| 125 | SDV45L7_ALV - DA_LFIMG_DIS | Character Field of Length 12 | ||
| 126 | SDV45L7_ALV - DA_LIFFZ_DIS | Char 15 | ||
| 127 | SDV45L7_ALV - ERDAT | Editing field for date specifications | ||
| 128 | SDV45L7_ALV - HINWEISTEXT | 30 Characters | ||
| 129 | SDV45L7_ALV - KOMKZ | Item has been picked | ||
| 130 | SDV45L7_ALV - LFART | Delivery Type | ||
| 131 | SDV45L7_ALV - SORTD | Editing field for date specifications | ||
| 132 | SDV45L7_ALV - TABCOL | SDV45L7_ALV-TABCOL | ||
| 133 | SDV45L7_ALV - VBELN | Sales Document | ||
| 134 | SDV45L7_ALV - VSEKZ | Item has been packed | ||
| 135 | SDV45L7_ALV - WADAT | Editing field for date specifications | ||
| 136 | SDV45L8_ALV - AUART | Sales Document Type | ||
| 137 | SDV45L8_ALV - BSTDK | Customer purchase order date | ||
| 138 | SDV45L8_ALV - BSTNK | Customer purchase order number | ||
| 139 | SDV45L8_ALV - ERNAM | Name of Person who Created the Object | ||
| 140 | SDV45L8_ALV - KUNNR | Sold-to party | ||
| 141 | SDV45L8_ALV - SPART | Division | ||
| 142 | SDV45L8_ALV - VBELN | Sales Document | ||
| 143 | SDV45L8_ALV - VKBUR | Sales office | ||
| 144 | SDV45L8_ALV - VKGRP | Sales group | ||
| 145 | SDV45L8_ALV - VKORG | Sales Organization | ||
| 146 | SDV45L8_ALV - VTWEG | Distribution Channel | ||
| 147 | SDV45L9_ALV - BSTNK | External Identification of Delivery Note | ||
| 148 | SDV45L9_ALV - DA_LFIMG_DIS | Text field length 14 | ||
| 149 | SDV45L9_ALV - DA_LIFFZ_DIS | Character Field of Length 12 | ||
| 150 | SDV45L9_ALV - ERDAT | Editing field for date specifications | ||
| 151 | SDV45L9_ALV - LFART | Delivery Type | ||
| 152 | SDV45L9_ALV - SORTD | Editing field for date specifications | ||
| 153 | SDV45L9_ALV - TABCOL | SDV45L9_ALV-TABCOL | ||
| 154 | SDV45L9_ALV - VBELN | Sales Document | ||
| 155 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 167 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 168 | T180 - TRTYP | Transaction type | ||
| 169 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 170 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 171 | UPDKZ - UPDKZ | Update indicator | ||
| 172 | VBAK - ABHOD | Pick up date | ||
| 173 | VBAK - ABRVW | Usage Indicator | ||
| 174 | VBAK - AUART | Sales Document Type | ||
| 175 | VBAK - BSTDK | Customer purchase order date | ||
| 176 | VBAK - BSTNK | Customer purchase order number | ||
| 177 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 178 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 179 | VBAK - KUNNR | Sold-to party | ||
| 180 | VBAK - LIFSK | Delivery block (document header) | ||
| 181 | VBAK - SPART | Division | ||
| 182 | VBAK - VBELN | Sales Document | ||
| 183 | VBAK - VBKLT | SD document indicator | ||
| 184 | VBAK - VBTYP | SD document category | ||
| 185 | VBAK - VKBUR | Sales office | ||
| 186 | VBAK - VKGRP | Sales group | ||
| 187 | VBAK - VKORG | Sales Organization | ||
| 188 | VBAK - VTWEG | Distribution Channel | ||
| 189 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 190 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 191 | VBAP - ARKTX | Short text for sales order item | ||
| 192 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 193 | VBAP - KDMAT | Customer Material Number | ||
| 194 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 195 | VBAP - MATNR | Material Number | ||
| 196 | VBAP - POSNR | Sales Document Item | ||
| 197 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 198 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 199 | VBAP - VRKME | Sales unit | ||
| 200 | VBAP - WERKS | Plant (Own or External) | ||
| 201 | VBAPD - KORDT | Delivery date | ||
| 202 | VBAPD - KORMNG | Correction qty for cumulative quantity | ||
| 203 | VBBE - MATNR | Material Number | ||
| 204 | VBBE - VBTYP | SD document category | ||
| 205 | VBBE - VMENG | Confirmed quantity for availability check in SKU | ||
| 206 | VBBE - WERKS | Plant | ||
| 207 | VBBS - MATNR | Material Number | ||
| 208 | VBBS - VBTYP | SD document category | ||
| 209 | VBBS - VMENG | Confirmed quantity for availability check in SKU | ||
| 210 | VBBS - WERKS | Plant | ||
| 211 | VBEH - ABART | Release type | ||
| 212 | VBEH - ABRLI | Internal delivery schedule number | ||
| 213 | VBEH - POSNR | Sales Document Item | ||
| 214 | VBEH - VBELN | Sales Document | ||
| 215 | VBEP - ABART | Release type | ||
| 216 | VBEP - AESKD | Customer Engineering Change Status | ||
| 217 | VBEP - BMENG | Confirmed quantity | ||
| 218 | VBEP - EDATU | Schedule line date | ||
| 219 | VBEP - ETENR | Schedule line | ||
| 220 | VBEP - EZEIT | Arrival time | ||
| 221 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 222 | VBEP - POSNR | Sales Document Item | ||
| 223 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 224 | VBEP - VBELN | Sales Document | ||
| 225 | VBEP - VRKME | Sales unit | ||
| 226 | VBEP - WMENG | Order quantity in sales units | ||
| 227 | VBEPVB - ABART | Release type | ||
| 228 | VBEPVB - AESKD | Customer Engineering Change Status | ||
| 229 | VBEPVB - BMENG | Confirmed quantity | ||
| 230 | VBEPVB - EDATU | Schedule line date | ||
| 231 | VBEPVB - ETENR | Schedule line | ||
| 232 | VBEPVB - EZEIT | Arrival time | ||
| 233 | VBEPVB - LFREL | Item is Relevant for Delivery | ||
| 234 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 235 | VBEPVB - POSNR | Sales Document Item | ||
| 236 | VBEPVB - PRGRS | Date type (day, week, month, interval) | ||
| 237 | VBEPVB - UPDKZ | Update indicator | ||
| 238 | VBEPVB - VBELN | Sales Document | ||
| 239 | VBEPVB - VRKME | Sales unit | ||
| 240 | VBEPVB - WMENG | Order quantity in sales units | ||
| 241 | VBFA - ERDAT | Date on which the record was created | ||
| 242 | VBFA - POSNN | Subsequent item of an SD document | ||
| 243 | VBFA - VBELV | Preceding sales and distribution document | ||
| 244 | VBLB - ABART | Release type | ||
| 245 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 246 | VBLB - ABHOR | JIT horizon | ||
| 247 | VBLB - ABRAB | Dlv. sched. valid from | ||
| 248 | VBLB - ABRBI | SA rel. valid to | ||
| 249 | VBLB - ABRDT | Delivery Schedule Date | ||
| 250 | VBLB - ABRLI | Internal delivery schedule number | ||
| 251 | VBLB - AKFFZ | Actual cumulative production go-ahead quantity | ||
| 252 | VBLB - AKLFZ | Actual cumulative delivery go-ahead quantity | ||
| 253 | VBLB - AKMFZ | Actual cumulative material go-ahead quantity | ||
| 254 | VBLB - EDLDT | Date of last delivery sent by external agent to customer | ||
| 255 | VBLB - EDLLS | Last dlv. note sent by ext. service agent to the customer | ||
| 256 | VBLB - ERDAT | Date on which the record was created | ||
| 257 | VBLB - ERZEI | Entry time | ||
| 258 | VBLB - GJKUN | Customer fiscal year | ||
| 259 | VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 260 | VBLB - LFDKD | Date of last delivery posted by the customer | ||
| 261 | VBLB - LFMAIS | Last pick-up sheet sent by the customer | ||
| 262 | VBLB - LFNKD | Last delivery confirmed by the customer | ||
| 263 | VBLB - MAIDT | Date of last pick-up sheet | ||
| 264 | VBLB - POSNR | Sales Document Item | ||
| 265 | VBLB - VBELN | Sales Document | ||
| 266 | VBLB - VJKUN | Customer fiscal year which is not yet closed | ||
| 267 | VBLBVB - ABART | Release type | ||
| 268 | VBLBVB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 269 | VBLBVB - ABHOR | JIT horizon | ||
| 270 | VBLBVB - ABRLI | Internal delivery schedule number | ||
| 271 | VBLBVB - GJKUN | Customer fiscal year | ||
| 272 | VBLBVB - POSNR | Sales Document Item | ||
| 273 | VBLBVB - VBELN | Sales Document | ||
| 274 | VBLK - LFART | Delivery Type | ||
| 275 | WVBAP - KORDT | Delivery date | ||
| 276 | WVBAP - KORMNG | Correction qty for cumulative quantity | ||
| 277 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |