Table/Structure Field list used by SAP ABAP Program LV45LTOP (LV45LTOP)
SAP ABAP Program
LV45LTOP (LV45LTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 2 | LIKP - AULWE | Route Schedule | ||
| 3 | LIKP - WADAT | Planned goods movement date | ||
| 4 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 5 | LIKP - VKORG | Sales Organization | ||
| 6 | LIKP - ROUTE | Route | ||
| 7 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 8 | LIKP - LFDAT | Delivery Date | ||
| 9 | LIKP - KUNNR | Ship-to party | ||
| 10 | LIKP - KLIEF | Correction delivery | ||
| 11 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 12 | LIPS - WERKS | Plant | ||
| 13 | LIPS - VRKME | Sales unit | ||
| 14 | LIPS - VBELN | Delivery | ||
| 15 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 16 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 17 | LIPS - PSTYV | Delivery item category | ||
| 18 | LIPS - MATNR | Material Number | ||
| 19 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 20 | LIPS - LADGR | Loading Group | ||
| 21 | LIPS - ERZET | Entry time | ||
| 22 | LIPS - ERDAT | Date on which the record was created | ||
| 23 | LIPS - NACHL | Customer has not posted goods receipt | ||
| 24 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 25 | RV45A - KWMENG | Cumulative order quantity in sales units | ||
| 26 | RV45Z - KOM_OK | Item has been picked | ||
| 27 | RV45Z - LIFFZ | Cumulative delivered quantity | ||
| 28 | RV45Z - VERP_OK | Item has been packed | ||
| 29 | RV45Z - WAB_OK | Item has been posted to goods issue | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | T009Y - GJAHR | Fiscal Year | ||
| 39 | VBAK - VTWEG | Distribution Channel | ||
| 40 | VBAK - VKORG | Sales Organization | ||
| 41 | VBAK - VKGRP | Sales group | ||
| 42 | VBAK - VKBUR | Sales office | ||
| 43 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 44 | VBAK - VBELN | Sales Document | ||
| 45 | VBAK - SPART | Division | ||
| 46 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 47 | VBAK - BSTNK | Customer purchase order number | ||
| 48 | VBAK - BSTDK | Customer purchase order date | ||
| 49 | VBAK - AUART | Sales Document Type | ||
| 50 | VBAK - ABHOD | Pick up date | ||
| 51 | VBAK - KUNNR | Sold-to party | ||
| 52 | VBAP - POSNR | Sales Document Item | ||
| 53 | VBAP - VBELN | Sales Document | ||
| 54 | VBAP - MEINS | Base Unit of Measure | ||
| 55 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 56 | VBAPD - KORDT | Delivery date | ||
| 57 | VBAPD - KORMNG | Correction qty for cumulative quantity | ||
| 58 | VBAPD - KORTXT | External Identification of Delivery Note | ||
| 59 | VBEP - VBELN | Sales Document | ||
| 60 | VBEP - WMENG | Order quantity in sales units | ||
| 61 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 62 | VBEP - POSNR | Sales Document Item | ||
| 63 | VBEP - ETENR | Schedule line | ||
| 64 | VBEP - EDATU | Schedule line date | ||
| 65 | VBEP - BMENG | Confirmed quantity | ||
| 66 | VBEP - EZEIT | Arrival time | ||
| 67 | VBFA - ERDAT | Date on which the record was created | ||
| 68 | VBFA - ERZET | Entry time | ||
| 69 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 70 | VBFA - POSNN | Subsequent item of an SD document | ||
| 71 | VBFA - POSNV | Preceding item of an SD document | ||
| 72 | VBFA - VBELV | Preceding sales and distribution document | ||
| 73 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 74 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 75 | VBLB - VBELN | Sales Document | ||
| 76 | VBLB - POSNR | Sales Document Item | ||
| 77 | VBLB - ABRDT | Delivery Schedule Date | ||
| 78 | VBLB - ABHOR | JIT horizon | ||
| 79 | VBLK - LFART | Delivery Type | ||
| 80 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 81 | VBUP - POSNR | Item number of the SD document | ||
| 82 | WVBAP - KORDT | Delivery date | ||
| 83 | WVBAP - KORMNG | Correction qty for cumulative quantity | ||
| 84 | WVBAP - KORTXT | External Identification of Delivery Note |