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