Table/Structure Field list used by SAP ABAP Program LV60CF14 (Mapping Lieferungdaten)
SAP ABAP Program 
LV60CF14 (Mapping Lieferungdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
| 2 | Table/Structure Field |
SDDP_ORDER_ITEM - REQ_QTY_OPEN | Cumulative order quantity in sales units | |
| 3 | Table/Structure Field |
SDDP_ORDER_ITEM - REQ_QTY | Cumulative order quantity in sales units | |
| 4 | Table/Structure Field |
SDDP_ORDER_ITEM - REL_FOR_BILLING | Relevant for Billing | |
| 5 | Table/Structure Field |
SDDP_ORDER_ITEM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 6 | Table/Structure Field |
SDDP_ORDER_ITEM - ORDER_GROSS_VALUE | Gross value of the billing item in document currency | |
| 7 | Table/Structure Field |
SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Gross value of the billing item in document currency | |
| 8 | Table/Structure Field |
SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | |
| 9 | Table/Structure Field |
SDDP_ORDER_ITEM - INV_GROSS_CUM_OLD | Gross value of the billing item in document currency | |
| 10 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition Value | |
| 11 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition Value | |
| 12 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_CLEARED | Condition Value | |
| 13 | Table/Structure Field |
SDDP_ORDER_ITEM - DLV_QTY_CUM_OLD | Actual quantity delivered (in sales units) | |
| 14 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 15 | Table/Structure Field |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 16 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 17 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document |
