Table/Structure Field list used by SAP ABAP Program LV75SF0H (Status Overview: Form Routines Letter H)
SAP ABAP Program
LV75SF0H (Status Overview: Form Routines Letter H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - NAME1 | Name 1 | |
2 | ![]() |
ADRC - ADDRNUMBER | Address number | |
3 | ![]() |
KUWEV - NAME1 | Name 1 | |
4 | ![]() |
RV45A - ASTTX | User Status | |
5 | ![]() |
RV45A - STTXT | System status line | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
VBAK - AUART | Sales Document Type | |
8 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
9 | ![]() |
VBAK - KUNNR | Sold-to party | |
10 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
11 | ![]() |
VBAK - VBELN | Sales Document | |
12 | ![]() |
VBAK - VBTYP | SD document category | |
13 | ![]() |
VBAP - LFREL | Item is relevant for delivery | |
14 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VBPA - POSNR | Item number of the SD document | |
16 | ![]() |
VBPA - PARVW | Partner Role | |
17 | ![]() |
VBPA - ADRNR | Address | |
18 | ![]() |
VBPA - ADRDA | Address indicator | |
19 | ![]() |
VBPA - KUNNR | Customer Number | |
20 | ![]() |
VBUK - LFSTK | Delivery status | |
21 | ![]() |
VBUK - WBSTK | Total goods movement status | |
22 | ![]() |
VBUK - VBTYP | SD document category | |
23 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
25 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
26 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
27 | ![]() |
VBUK - RFSTK | Reference document header status | |
28 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
29 | ![]() |
VBUK - FKSTK | Billing status | |
30 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
31 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
32 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
33 | ![]() |
VBUK - BESTK | Confirmation status | |
34 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
35 | ![]() |
VBUP - POSNR | Item number of the SD document | |
36 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |