Table/Structure Field list used by SAP ABAP Program LV54PF03 (Formroutinen: Simulationsläufe)
SAP ABAP Program
LV54PF03 (Formroutinen: Simulationsläufe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02D - TABNAME | Table Name | ||
| 2 | DD03D - FIELDNAME | Field name | ||
| 3 | LFM1 - WAERS | Purchase order currency | ||
| 4 | LFM2I1 - WAERS | Purchase order currency | ||
| 5 | RV54_FRINF_DEF - PLANNING_PROFILE | Planning profile for transportation planning | ||
| 6 | RV54_FRINF_DEF - RESULT | Total net value for all shipments in the program run | ||
| 7 | RV54_FRINF_DEF - RESULT_WAERS | Currency of total net value | ||
| 8 | RV54_FRINF_DEF - SPLIT_PROFILE | Profile for grouping criteria | ||
| 9 | RV54_FRINF_RES - RESULT | Total net value for all shipments in the program run | ||
| 10 | RV54_FRINF_RES - RESULT_WAERS | Currency of total net value | ||
| 11 | RV56_VT04 - PLANNING_PROFILE | Planning profile for transportation planning | ||
| 12 | SPROT_U - AG | Application Area | ||
| 13 | SPROT_U - LEVEL | Log Level | ||
| 14 | SPROT_U - MSGNR | Message number | ||
| 15 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 16 | SPROT_U - VAR1 | Message Variable | ||
| 17 | SPROT_U - VAR2 | Message Variable | ||
| 18 | SPROT_U - VAR3 | Message Variable | ||
| 19 | SPROT_U - VAR4 | Message Variable | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - WAERS | Currency Key | ||
| 25 | TTDS - BUKRS | Company Code | ||
| 26 | TVAK - AUART | Sales Document Type | ||
| 27 | TVAK - FAUPR | Shipment Cost Information Profile | ||
| 28 | TVFAP - FAUPR | Shipment Cost Information Profile | ||
| 29 | TVFAP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 30 | TVFAP - TPLST | Transportation planning point | ||
| 31 | TVFAW - FAUPR | Shipment Cost Information Profile | ||
| 32 | TVFP - EKORG | Purchasing organization | ||
| 33 | TVFP - FKART | Shipment cost type | ||
| 34 | TVFP - TPLST | Transportation planning point | ||
| 35 | TVTK - ABFER | Shipment completion type | ||
| 36 | VBAK - LIFSK | Delivery block (document header) | ||
| 37 | VBAK - VBELN | Sales Document | ||
| 38 | VBAK - VBTYP | SD document category | ||
| 39 | VBAK - VSBED | Shipping conditions | ||
| 40 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 41 | VBAP - OBJNR | Object number at item level | ||
| 42 | VBAP - POSAR | Item type | ||
| 43 | VBAP - POSNR | Sales Document Item | ||
| 44 | VBAP - ROUTE | Route | ||
| 45 | VBAP - VBELN | Sales Document | ||
| 46 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 47 | VBAPVB - OBJNR | Object number at item level | ||
| 48 | VBAPVB - POSAR | Item type | ||
| 49 | VBAPVB - POSNR | Sales Document Item | ||
| 50 | VBAPVB - ROUTE | Route | ||
| 51 | VBAPVB - VBELN | Sales Document | ||
| 52 | VBEP - BMENG | Confirmed quantity | ||
| 53 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 54 | VBEP - POSNR | Sales Document Item | ||
| 55 | VBEP - WMENG | Order quantity in sales units | ||
| 56 | VBEPVB - BMENG | Confirmed quantity | ||
| 57 | VBEPVB - LIFSP | Schedule line blocked for delivery | ||
| 58 | VBEPVB - POSNR | Sales Document Item | ||
| 59 | VBEPVB - WMENG | Order quantity in sales units | ||
| 60 | VBKD - POSNR | Item number of the SD document | ||
| 61 | VBKD - VSART | Shipping type | ||
| 62 | VBKDVB - POSNR | Item number of the SD document | ||
| 63 | VBKDVB - VSART | Shipping type | ||
| 64 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | VBPA - PARVW | Partner Role | ||
| 66 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | VBPAVB - PARVW | Partner Role | ||
| 68 | VBUK - CMGST | Overall status of credit checks | ||
| 69 | VBUK - LFSTK | Delivery status | ||
| 70 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 71 | VBUKVB - CMGST | Overall status of credit checks | ||
| 72 | VBUKVB - LFSTK | Delivery status | ||
| 73 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 74 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 75 | VBUP - LFSTA | Delivery status | ||
| 76 | VBUP - POSNR | Item number of the SD document | ||
| 77 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 78 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 79 | VBUPVB - LFSTA | Delivery status | ||
| 80 | VBUPVB - POSNR | Item number of the SD document | ||
| 81 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 82 | VFKK - FKART | Shipment cost type | ||
| 83 | VFKK - FKNUM | Shipment cost number | ||
| 84 | VFKK - STBER | Status of calculation (shipment costs header data) | ||
| 85 | VFKKVB - FKART | Shipment cost type | ||
| 86 | VFKKVB - STBER | Status of calculation (shipment costs header data) | ||
| 87 | VFKP - NETWR | Net value in currency of shipment cost item | ||
| 88 | VFKP - PRSDT | Pricing date | ||
| 89 | VFKP - REBEL | Referenced document | ||
| 90 | VFKP - TDLNR | Number of service agent | ||
| 91 | VFKP - WAERS | Currency of the Shipment Cost Item | ||
| 92 | VFKPVB - NETWR | Net value in currency of shipment cost item | ||
| 93 | VFKPVB - PRSDT | Pricing date | ||
| 94 | VFKPVB - REBEL | Referenced document | ||
| 95 | VFKPVB - TDLNR | Number of service agent | ||
| 96 | VFKPVB - WAERS | Currency of the Shipment Cost Item | ||
| 97 | VTTK - ROUTE | Shipment route | ||
| 98 | VTTK - SHTYP | Shipment type | ||
| 99 | VTTK - TDLNR | Number of forwarding agent | ||
| 100 | VTTK - TKNUM | Shipment Number | ||
| 101 | VTTK - TPLST | Transportation planning point | ||
| 102 | VTTK - VSART | Shipping type | ||
| 103 | VTTK - VSBED | Shipping conditions | ||
| 104 | VTTKF - TDLNR | Number of forwarding agent | ||
| 105 | VTTKF - TKNUM | Shipment Number | ||
| 106 | VTTKF - TPLST | Transportation planning point |