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 |
---|---|---|---|---|
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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) |