Table/Structure Field list used by SAP ABAP Program LV45LF0S (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LV45LF0S (MEPO_ITEM_FILL_BPUMN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_QINF - TABNAME | LVC tab name | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
5 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
6 | ![]() |
ATP00 - XFELD | Checkbox | |
7 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
8 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
9 | ![]() |
DD03P - REPTEXT | Heading | |
10 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
11 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
12 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
13 | ![]() |
KNA1 - KUNNR | Customer Number | |
14 | ![]() |
KNA1 - PERIV | Fiscal Year Variant | |
15 | ![]() |
KUWEV - ABLAD | Unloading Point | |
16 | ![]() |
KUWEV - INCO1 | Incoterms (part 1) | |
17 | ![]() |
KUWEV - KNFAK | Customer factory calendar | |
18 | ![]() |
KUWEV - KUNNR | Ship-to party | |
19 | ![]() |
KUWEV - LAND1 | Destination Country | |
20 | ![]() |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
21 | ![]() |
KUWEV - PERIV | Fiscal Year Variant | |
22 | ![]() |
KUWEV - PSTLZ | Postal Code | |
23 | ![]() |
KUWEV - REGIO | Region (State, Province, County) | |
24 | ![]() |
LIKP - AULWE | Route Schedule | |
25 | ![]() |
LIKP - GRULG | Weight group for delivery (To group) | |
26 | ![]() |
LIKP - KLIEF | Correction delivery | |
27 | ![]() |
LIKP - KUNNR | Ship-to party | |
28 | ![]() |
LIKP - LFART | Delivery Type | |
29 | ![]() |
LIKP - LFDAT | Delivery Date | |
30 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
31 | ![]() |
LIKP - MANDT | Client | |
32 | ![]() |
LIKP - ROUTE | Route | |
33 | ![]() |
LIKP - VBELN | Delivery | |
34 | ![]() |
LIKP - VKORG | Sales Organization | |
35 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
36 | ![]() |
LIKP - WADAT | Planned goods movement date | |
37 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
38 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
39 | ![]() |
LIPS - CHARG | Batch Number | |
40 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
41 | ![]() |
LIPS - LADGR | Loading Group | |
42 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
43 | ![]() |
LIPS - MANDT | Client | |
44 | ![]() |
LIPS - MATNR | Material Number | |
45 | ![]() |
LIPS - NACHL | Customer has not posted goods receipt | |
46 | ![]() |
LIPS - POSNR | Delivery Item | |
47 | ![]() |
LIPS - PSTYV | Delivery item category | |
48 | ![]() |
LIPS - SHKZG | Returns Item | |
49 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
50 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
51 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
52 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
53 | ![]() |
LIPS - VBELN | Delivery | |
54 | ![]() |
LIPS - VRKME | Sales unit | |
55 | ![]() |
LIPS - WERKS | Plant | |
56 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
57 | ![]() |
MCLIKPADD - BUKRS | Company Code | |
58 | ![]() |
MCLIPSADD - PERIV_LF | Fiscal Year Variant | |
59 | ![]() |
RV45Z - EDLUE | External Service Agent Carry Forward | |
60 | ![]() |
RV45Z - KOM_OK | Item has been picked | |
61 | ![]() |
RV45Z - LIFFZ | Cumulative delivered quantity | |
62 | ![]() |
RV45Z - VERP_OK | Item has been packed | |
63 | ![]() |
RV45Z - WAB_OK | Item has been posted to goods issue | |
64 | ![]() |
S073 - SPBUP | Period to analyze - posting period | |
65 | ![]() |
S073 - SPMON | Period to analyze - month | |
66 | ![]() |
S073 - SPTAG | Period to analyze - current date | |
67 | ![]() |
S073 - SPWOC | Period to analyze - week | |
68 | ![]() |
SCHEDOPTIONS - TRANSITTIME | Flag 'consider transit time' | |
69 | ![]() |
SCHEDULE_ATTRIBUTES - ABLAD | Unloading Point | |
70 | ![]() |
SCHEDULE_ATTRIBUTES - AVSTEL | Shipping Point/Receiving Point | |
71 | ![]() |
SCHEDULE_ATTRIBUTES - AWERKS | Plant | |
72 | ![]() |
SCHEDULE_ATTRIBUTES - ELAND | Destination Country | |
73 | ![]() |
SCHEDULE_ATTRIBUTES - EPSTLZ | Postal Code | |
74 | ![]() |
SCHEDULE_ATTRIBUTES - EREGIO | Region (State, Province, County) | |
75 | ![]() |
SCHEDULE_ATTRIBUTES - EZONE | Transportation zone to or from which the goods are delivered | |
76 | ![]() |
SCHEDULE_ATTRIBUTES - INCO1 | Incoterms (part 1) | |
77 | ![]() |
SCHEDULE_ATTRIBUTES - KNFAK | Customer factory calendar | |
78 | ![]() |
SCHEDULE_ATTRIBUTES - KUNNR | Customer Number | |
79 | ![]() |
SCHEDULE_ATTRIBUTES - LGMNG | Actual quantity delivered in stockkeeping units | |
80 | ![]() |
SCHEDULE_ATTRIBUTES - MATNR | Material Number | |
81 | ![]() |
SCHEDULE_ATTRIBUTES - PSTYV | Sales document item category | |
82 | ![]() |
SCHEDULE_ATTRIBUTES - ROUTE | Route | |
83 | ![]() |
SCHEDULE_ATTRIBUTES - VKORG | Sales Organization | |
84 | ![]() |
SCHEDULE_ATTRIBUTES - VSBED | Shipping conditions | |
85 | ![]() |
SCHEDULE_ATTRIBUTES - VSTEL | Shipping Point/Receiving Point | |
86 | ![]() |
SCHEDULE_TIMETAGS - LFDAT | Delivery date | |
87 | ![]() |
SCHEDULE_USEREXT - ROUTE | Route | |
88 | ![]() |
SCHEDULE_USEREXT - VSTEL | Shipping Point/Receiving Point | |
89 | ![]() |
SDV45L11_ALV - HINWEISTEXT | 30 Characters | |
90 | ![]() |
SDV45L11_ALV - VBELN | Sales Document | |
91 | ![]() |
SDV45L11_ALV - WADAT | Planned goods movement date | |
92 | ![]() |
SDV45L7_ALV - BSTNK | External Identification of Delivery Note | |
93 | ![]() |
SDV45L7_ALV - HINWEISTEXT | 30 Characters | |
94 | ![]() |
SDV45L9_ALV - ERDAT | Editing field for date specifications | |
95 | ![]() |
SI_KNA1 - PERIV | Fiscal Year Variant | |
96 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
97 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
98 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
99 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
100 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
101 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
111 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
112 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
113 | ![]() |
T180 - TCODE | Transaction Code | |
114 | ![]() |
T180 - TRVOG | Transaction group | |
115 | ![]() |
TMC4 - MCINF | Name of information structure | |
116 | ![]() |
TVAK - KORLI | Delivery type for correction deliveries | |
117 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
118 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
119 | ![]() |
TVKO - VKORG | Sales Organization | |
120 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
121 | ![]() |
VBAK - ABHOD | Pick up date | |
122 | ![]() |
VBAK - AUART | Sales Document Type | |
123 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
124 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
125 | ![]() |
VBAK - DAT_FZAU | Cml delivery order qty date | |
126 | ![]() |
VBAK - MANDT | Client | |
127 | ![]() |
VBAK - VBELN | Sales Document | |
128 | ![]() |
VBAK - VBKLT | SD document indicator | |
129 | ![]() |
VBAK - VBTYP | SD document category | |
130 | ![]() |
VBAK - VDATU | Requested delivery date | |
131 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
132 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
133 | ![]() |
VBAP - MANDT | Client | |
134 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
135 | ![]() |
VBAP - POSNR | Sales Document Item | |
136 | ![]() |
VBAP - SHKZG | Returns Item | |
137 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
138 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
139 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
140 | ![]() |
VBAP - VBELN | Sales Document | |
141 | ![]() |
VBAP - VRKME | Sales unit | |
142 | ![]() |
VBAPD - KORDT | Delivery date | |
143 | ![]() |
VBAPD - KORMNG | Correction qty for cumulative quantity | |
144 | ![]() |
VBAPD - KORTXT | External Identification of Delivery Note | |
145 | ![]() |
VBAPVB - MANDT | Client | |
146 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
147 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
148 | ![]() |
VBAPVB - VBELN | Sales Document | |
149 | ![]() |
VBAPVB - VRKME | Sales unit | |
150 | ![]() |
VBEH - ABART | Release type | |
151 | ![]() |
VBEH - ABRLI | Internal delivery schedule number | |
152 | ![]() |
VBEH - EDATU | Schedule line date | |
153 | ![]() |
VBEH - ETENR | Schedule line | |
154 | ![]() |
VBEH - MANDT | Client | |
155 | ![]() |
VBEH - POSNR | Sales Document Item | |
156 | ![]() |
VBEH - PRGRS | Date type (day, week, month, interval) | |
157 | ![]() |
VBEH - VBELN | Sales Document | |
158 | ![]() |
VBEH - WMENG | Order quantity in sales units | |
159 | ![]() |
VBEP - ABART | Release type | |
160 | ![]() |
VBEP - EDATU | Schedule line date | |
161 | ![]() |
VBEP - ETENR | Schedule line | |
162 | ![]() |
VBEP - MANDT | Client | |
163 | ![]() |
VBEP - MEINS | Base Unit of Measure | |
164 | ![]() |
VBEP - POSNR | Sales Document Item | |
165 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
166 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
167 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
168 | ![]() |
VBEP - VBELN | Sales Document | |
169 | ![]() |
VBEP - VRKME | Sales unit | |
170 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
171 | ![]() |
VBEPVB - ABART | Release type | |
172 | ![]() |
VBEPVB - AEDATA | Date on which the release order was last changed | |
173 | ![]() |
VBEPVB - EDATU | Schedule line date | |
174 | ![]() |
VBEPVB - ERDATA | Date on which the release order was added | |
175 | ![]() |
VBEPVB - ETENR | Schedule line | |
176 | ![]() |
VBEPVB - MEINS | Base Unit of Measure | |
177 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
178 | ![]() |
VBEPVB - PRGRS | Date type (day, week, month, interval) | |
179 | ![]() |
VBEPVB - SWMENG | Cumulated order qty (SIS component supplier) in sales unit | |
180 | ![]() |
VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
181 | ![]() |
VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
182 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
183 | ![]() |
VBEPVB - VBELN | Sales Document | |
184 | ![]() |
VBEPVB - VRKME | Sales unit | |
185 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
186 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
187 | ![]() |
VBFA - ERZET | Entry time | |
188 | ![]() |
VBFA - MANDT | Client | |
189 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
190 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
191 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
192 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
193 | ![]() |
VBFA - STUFE | Level of the document flow record | |
194 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
195 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
196 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
197 | ![]() |
VBLB - ABART | Release type | |
198 | ![]() |
VBLB - ABEFZ | Cumulative Quantity Received by Customer | |
199 | ![]() |
VBLB - ABHOR | JIT horizon | |
200 | ![]() |
VBLB - ABLLI | Last internal release order number | |
201 | ![]() |
VBLB - ABRDT | Delivery Schedule Date | |
202 | ![]() |
VBLB - ABRDT_ORG | Delivery schedule date of creation | |
203 | ![]() |
VBLB - ABRLI | Internal delivery schedule number | |
204 | ![]() |
VBLB - AEDAT | Last Changed On | |
205 | ![]() |
VBLB - ERDAT | Date on which the record was created | |
206 | ![]() |
VBLB - GJKUN | Customer fiscal year | |
207 | ![]() |
VBLB - MANDT | Client | |
208 | ![]() |
VBLB - POSNR | Sales Document Item | |
209 | ![]() |
VBLB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
210 | ![]() |
VBLB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
211 | ![]() |
VBLB - VBELN | Sales Document | |
212 | ![]() |
VBLB - VJKUN | Customer fiscal year which is not yet closed | |
213 | ![]() |
VBLBVB - ABART | Release type | |
214 | ![]() |
VBLBVB - ABHOR | JIT horizon | |
215 | ![]() |
VBLBVB - ABLLI | Last internal release order number | |
216 | ![]() |
VBLBVB - ABRDT | Delivery Schedule Date | |
217 | ![]() |
VBLBVB - ABRDT_ORG | Delivery schedule date of creation | |
218 | ![]() |
VBLBVB - ABRLI | Internal delivery schedule number | |
219 | ![]() |
VBLBVB - AEDAT | Last Changed On | |
220 | ![]() |
VBLBVB - ERDAT | Date on which the record was created | |
221 | ![]() |
VBLBVB - MANDT | Client | |
222 | ![]() |
VBLBVB - POSNR | Sales Document Item | |
223 | ![]() |
VBLBVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
224 | ![]() |
VBLBVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
225 | ![]() |
VBLBVB - VBELN | Sales Document | |
226 | ![]() |
VBLK - LFART | Delivery Type | |
227 | ![]() |
VBSP - SELKZ | Selection flag | |
228 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
229 | ![]() |
VBUP - PKSTA | Packing status of item | |
230 | ![]() |
VBUP - POSNR | Item number of the SD document | |
231 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
232 | ![]() |
WVBAP - KORDT | Delivery date | |
233 | ![]() |
WVBAP - KORMNG | Correction qty for cumulative quantity | |
234 | ![]() |
WVBAP - KORTXT | External Identification of Delivery Note | |
235 | ![]() |
WVBEP - AEDATA | Date on which the release order was last changed | |
236 | ![]() |
WVBEP - ERDATA | Date on which the release order was added | |
237 | ![]() |
WVBEP - SWMENG | Cumulated order qty (SIS component supplier) in sales unit |