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