Table/Structure Field list used by SAP ABAP Program LV75SF0C (Status Overivew: Form Routines Letter C)
SAP ABAP Program
LV75SF0C (Status Overivew: Form Routines Letter C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUWEV - NAME1 | Name 1 | ||
| 2 | RV45A - ASTTX | User Status | ||
| 3 | RV45A - STTXT | System status line | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | TVLS - LIFSP | Default delivery block | ||
| 6 | VBAK - LIFSK | Delivery block (document header) | ||
| 7 | VBAK - OBJNR | Object number at header level | ||
| 8 | VBAK - VBELN | Sales Document | ||
| 9 | VBAK - VBTYP | SD document category | ||
| 10 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 11 | VBAP - VBELN | Sales Document | ||
| 12 | VBAP - POSNR | Sales Document Item | ||
| 13 | VBAP - OBJNR | Object number at item level | ||
| 14 | VBAP - FKREL | Relevant for Billing | ||
| 15 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 16 | VBAP - BEDAE | Requirements type | ||
| 17 | VBAPF - POSNR | Item number of the SD document | ||
| 18 | VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 19 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 20 | VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 21 | VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 22 | VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 23 | VBAPVB - POSNR | Sales Document Item | ||
| 24 | VBAPVB - VBELN | Sales Document | ||
| 25 | VBAPVB - OBJNR | Object number at item level | ||
| 26 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 27 | VBAPVB - BEDAE | Requirements type | ||
| 28 | VBAPVB - FKREL | Relevant for Billing | ||
| 29 | VBEP - BANFN | Purchase requisition number | ||
| 30 | VBEP - BSART | Order Type (Purchasing) | ||
| 31 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 32 | VBEP - POSNR | Sales Document Item | ||
| 33 | VBEP - VBELN | Sales Document | ||
| 34 | VBEPVB - BANFN | Purchase requisition number | ||
| 35 | VBEPVB - VBELN | Sales Document | ||
| 36 | VBEPVB - POSNR | Sales Document Item | ||
| 37 | VBEPVB - LIFSP | Schedule line blocked for delivery | ||
| 38 | VBEPVB - BSART | Order Type (Purchasing) | ||
| 39 | VBUK - WBSTK | Total goods movement status | ||
| 40 | VBUK - COSTA | Confirmation status for ALE | ||
| 41 | VBUK - RFSTK | Reference document header status | ||
| 42 | VBUK - LFSTK | Delivery status | ||
| 43 | VBUK - FKSTK | Billing status | ||
| 44 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 45 | VBUK - CMGST | Overall status of credit checks | ||
| 46 | VBUP - CMPPI | Status of credit check against financial document | ||
| 47 | VBUP - CMPPJ | Status of credit check against export credit insurance | ||
| 48 | VBUP - COSTA | Confirmation status for ALE | ||
| 49 | VBUP - LFSTA | Delivery status | ||
| 50 | VBUP - POSNR | Item number of the SD document | ||
| 51 | VBUP - WBSTA | Goods movement status | ||
| 52 | VTCOM - KUNNR | Customer Number | ||
| 53 | VTCOM - NOABLAD | Do not read unloading point data |