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) |