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