Table/Structure Field list used by SAP ABAP Program LV75STOP (Include LV75STOP)
SAP ABAP Program
LV75STOP (Include LV75STOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
EKPO - BUKRS | Company Code | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - MEINS | Order unit | |
8 | ![]() |
EKPODATA - BUKRS | Company Code | |
9 | ![]() |
EKPODATA - MEINS | Order unit | |
10 | ![]() |
KNA1 - KUNNR | Customer Number | |
11 | ![]() |
KNA1 - NAME1 | Name 1 | |
12 | ![]() |
KUWEV - NAME1 | Name 1 | |
13 | ![]() |
MAKT - MAKTX | Material description | |
14 | ![]() |
MARA - MATNR | Material Number | |
15 | ![]() |
RV45A - ASTTX | User Status | |
16 | ![]() |
RV45A - STTXT | System status line | |
17 | ![]() |
SNODETEXT - COLOR | Color display of a hierarchy node | |
18 | ![]() |
STREEATTR - COLOR | Color display of a hierarchy node | |
19 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
T156T - BWART | Movement type (inventory management) | |
23 | ![]() |
TVBST - BEZEI | Status description | |
24 | ![]() |
TVBST - FDNAM | Field name of the status table | |
25 | ![]() |
TVBST - MANDT | Client | |
26 | ![]() |
TVBST - SPRAS | Language Key | |
27 | ![]() |
TVBST - STATU | General SD status | |
28 | ![]() |
TVBST - TBNAM | Status table name | |
29 | ![]() |
TVLS - LIFSP | Default delivery block | |
30 | ![]() |
VBAK - AUART | Sales Document Type | |
31 | ![]() |
VBAK - AUFNR | Order Number | |
32 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
33 | ![]() |
VBAK - KUNNR | Sold-to party | |
34 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
35 | ![]() |
VBAK - VBELN | Sales Document | |
36 | ![]() |
VBAK - VBTYP | SD document category | |
37 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
38 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
39 | ![]() |
VBAP - BEDAE | Requirements type | |
40 | ![]() |
VBAP - FAKSP | Billing block for item | |
41 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
42 | ![]() |
VBAP - LFREL | Item is relevant for delivery | |
43 | ![]() |
VBAP - MATNR | Material Number | |
44 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
45 | ![]() |
VBAP - POSNR | Sales Document Item | |
46 | ![]() |
VBAP - VRKME | Sales unit | |
47 | ![]() |
VBAP - WAERK | SD document currency | |
48 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
49 | ![]() |
VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
50 | ![]() |
VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | |
51 | ![]() |
VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
52 | ![]() |
VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | |
53 | ![]() |
VBEP - BANFN | Purchase requisition number | |
54 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
55 | ![]() |
VBEP - EDATU | Schedule line date | |
56 | ![]() |
VBEP - ETENR | Schedule line | |
57 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
58 | ![]() |
VBEP - POSNR | Sales Document Item | |
59 | ![]() |
VBEP - ROMS1 | Committed quantity | |
60 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
61 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
62 | ![]() |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
63 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
64 | ![]() |
VBFAL - APPLI | VBFAL-APPLI | |
65 | ![]() |
VBKOP - BEZKO | Description of the document type | |
66 | ![]() |
VBKOP - VKORG | Sales Organization | |
67 | ![]() |
VBKOP - VTWEG | Distribution Channel | |
68 | ![]() |
VBPOS - BEZPO | Description of the item category | |
69 | ![]() |
VBSTT - RFSTA_BEZ | Reference status description | |
70 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
71 | ![]() |
VBUK - BESTK | Confirmation status | |
72 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
73 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
74 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
75 | ![]() |
VBUK - FKSTK | Billing status | |
76 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
77 | ![]() |
VBUK - LFSTK | Delivery status | |
78 | ![]() |
VBUK - RFSTK | Reference document header status | |
79 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
80 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
81 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
82 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBUK - VBTYP | SD document category | |
84 | ![]() |
VBUK - WBSTK | Total goods movement status | |
85 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
86 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
87 | ![]() |
VBUP - CMPPI | Status of credit check against financial document | |
88 | ![]() |
VBUP - CMPPJ | Status of credit check against export credit insurance | |
89 | ![]() |
VBUP - COSTA | Confirmation status for ALE | |
90 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
91 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
92 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
93 | ![]() |
VBUP - LFSTA | Delivery status | |
94 | ![]() |
VBUP - POSNR | Item number of the SD document | |
95 | ![]() |
VBUP - RFSTA | Reference status | |
96 | ![]() |
VBUP - UVALL | General Incompletion Status of the Item | |
97 | ![]() |
VBUP - UVFAK | Item incompletion status with respect to billing | |
98 | ![]() |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
99 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
100 | ![]() |
VBUP - WBSTA | Goods movement status | |
101 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |