Table/Structure Field list used by SAP ABAP Program LV75SF0M (Status Overview: Form Routines Letter M)
SAP ABAP Program
LV75SF0M (Status Overview: Form Routines Letter M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EBAN - BNFPO | Item number of purchase requisition | ||
| 3 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 4 | EBAN - MENGE | Purchase requisition quantity | ||
| 5 | EBAN - BADAT | Requisition (request) date | ||
| 6 | VBAK - VBELN | Sales Document | ||
| 7 | VBAK - VBTYP | SD document category | ||
| 8 | VBAP - ZMENG | Target quantity in sales units | ||
| 9 | VBAP - VBELN | Sales Document | ||
| 10 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 11 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 12 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 13 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 14 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 15 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 16 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 17 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 18 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 19 | VBAP - FKREL | Relevant for Billing | ||
| 20 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 21 | VBAP - POSNR | Sales Document Item | ||
| 22 | VBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | ||
| 23 | VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 24 | VBAPF - WEMNG | Quantity of goods received in base unit of measure | ||
| 25 | VBAPF - VBTYP | SD document category | ||
| 26 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 27 | VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 28 | VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 29 | VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | ||
| 30 | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | ||
| 31 | VBAPF - REFKZ | Item was referenced | ||
| 32 | VBAPF - POSNR | Item number of the SD document | ||
| 33 | VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 34 | VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 35 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 36 | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 37 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 38 | VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | ||
| 39 | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||
| 40 | VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 41 | VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 42 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 43 | VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | ||
| 44 | VBAPFV - FAKLMENGV | Billed delivery quantity (P category) in sales unit | ||
| 45 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 46 | VBAPVB - ZMENG | Target quantity in sales units | ||
| 47 | VBAPVB - VBELN | Sales Document | ||
| 48 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 49 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 50 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 51 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 52 | VBAPVB - POSNR | Sales Document Item | ||
| 53 | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 54 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 55 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 56 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 57 | VBAPVB - FKREL | Relevant for Billing | ||
| 58 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 59 | VBEP - VBELN | Sales Document | ||
| 60 | VBEP - WMENG | Order quantity in sales units | ||
| 61 | VBEP - POSNR | Sales Document Item | ||
| 62 | VBEP - ETENR | Schedule line | ||
| 63 | VBEP - BNFPO | Item number of purchase requisition | ||
| 64 | VBEP - BANFN | Purchase requisition number | ||
| 65 | VBEP - MANDT | Client | ||
| 66 | VBEPVB - BANFN | Purchase requisition number | ||
| 67 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 68 | VBEPVB - ETENR | Schedule line | ||
| 69 | VBEPVB - MANDT | Client | ||
| 70 | VBEPVB - POSNR | Sales Document Item | ||
| 71 | VBEPVB - VBELN | Sales Document | ||
| 72 | VBFA - MEINS | Base Unit of Measure | ||
| 73 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 74 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 75 | VBFA - VBELV | Preceding sales and distribution document | ||
| 76 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 77 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 78 | VBFA - POSNV | Preceding item of an SD document | ||
| 79 | VBFA - POSNN | Subsequent item of an SD document | ||
| 80 | VBFA - MANDT | Client | ||
| 81 | VBFA - ERDAT | Date on which the record was created | ||
| 82 | VBUP - ABSTA | Rejection status for SD item | ||
| 83 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 84 | VBUP - POSNR | Item number of the SD document | ||
| 85 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 86 | VBUP - WBSTA | Goods movement status |