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