Table/Structure Field list used by SAP ABAP Program LV75SF0W (LV75SF0W)
SAP ABAP Program
LV75SF0W (LV75SF0W) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVBST - FDNAM | Field name of the status table | ||
| 2 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 3 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 4 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 5 | VBAP - NETWR | Net value of the order item in document currency | ||
| 6 | VBAP - POSNR | Sales Document Item | ||
| 7 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 8 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 9 | VBAP - VBELN | Sales Document | ||
| 10 | VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 11 | VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 12 | VBAPF - WEMNG | Quantity of goods received in base unit of measure | ||
| 13 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 14 | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | ||
| 15 | VBAPF - REFKZ | Item was referenced | ||
| 16 | VBAPF - POSNR | Item number of the SD document | ||
| 17 | VBAPF - ERLWERT | Value for completion | ||
| 18 | VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 19 | VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | ||
| 20 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 21 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 22 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 23 | VBAPVB - POSNR | Sales Document Item | ||
| 24 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 25 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 26 | VBAPVB - VBELN | Sales Document |