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 |