Table/Structure Field list used by SAP ABAP Program LV75SF0I (Status Overview: Form Routines Letter I)
SAP ABAP Program 
LV75SF0I (Status Overview: Form Routines Letter I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
RV45A - ASTTX | User Status | |
| 3 | Table/Structure Field |
RV45A - STTXT | System status line | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 6 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 7 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 8 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 9 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 10 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 11 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 12 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 13 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 14 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 15 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 16 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 17 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 18 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 19 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 20 | Table/Structure Field |
VBAP - BEDAE | Requirements type | |
| 21 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 22 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 23 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 24 | Table/Structure Field |
VBAPVB - ZIEME | Target quantity UoM | |
| 25 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 26 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 27 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 28 | Table/Structure Field |
VBAPVB - MATNR | Material Number | |
| 29 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 30 | Table/Structure Field |
VBAPVB - FAKSP | Billing block for item | |
| 31 | Table/Structure Field |
VBAPVB - ARKTX | Short text for sales order item | |
| 32 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 33 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 34 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 35 | Table/Structure Field |
VBEP - LIFSP | Schedule line blocked for delivery | |
| 36 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 37 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 38 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 39 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 40 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 42 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
| 44 | Table/Structure Field |
VBUP - UVFAK | Item incompletion status with respect to billing | |
| 45 | Table/Structure Field |
VBUP - UVALL | General Incompletion Status of the Item | |
| 46 | Table/Structure Field |
VBUP - RFSTA | Reference status | |
| 47 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 48 | Table/Structure Field |
VBUP - LFSTA | Delivery status | |
| 49 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 50 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 51 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 52 | Table/Structure Field |
VBUP - COSTA | Confirmation status for ALE | |
| 53 | Table/Structure Field |
VBUP - CMPPJ | Status of credit check against export credit insurance | |
| 54 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | |
| 55 | Table/Structure Field |
VBUP - BESTA | Confirmation status of the document item | |
| 56 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item |
