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 |
---|---|---|---|---|
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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 |