Table/Structure Field list used by SAP ABAP Program LVBAKF0C (Include LVBAKF0C for CRS)
SAP ABAP Program
LVBAKF0C (Include LVBAKF0C for CRS) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBKFZKOMX - SPBUP | Period to analyze - posting period | |
2 | ![]() |
VBLBKOM - ABART | Release type | |
3 | ![]() |
VBLBKOM - ABEFZ | Cumulative Quantity Received by Customer | |
4 | ![]() |
VBLBKOM - ABFDA | Start of production go-ahead | |
5 | ![]() |
VBLBKOM - ABFDE | End of production go-ahead | |
6 | ![]() |
VBLBKOM - ABHOR | JIT horizon | |
7 | ![]() |
VBLBKOM - ABMDA | Start of material go-ahead | |
8 | ![]() |
VBLBKOM - ABMDE | End of material go-ahead | |
9 | ![]() |
VBLBKOM - ABRAB | Dlv. sched. valid from | |
10 | ![]() |
VBLBKOM - ABRBI | SA rel. valid to | |
11 | ![]() |
VBLBKOM - ABRDT | Delivery Schedule Date | |
12 | ![]() |
VBLBKOM - AKFFZ | Actual cumulative production go-ahead quantity | |
13 | ![]() |
VBLBKOM - AKLFZ | Actual cumulative delivery go-ahead quantity | |
14 | ![]() |
VBLBKOM - AKMFZ | Actual cumulative material go-ahead quantity | |
15 | ![]() |
VBLBKOM - CYDAT | Date on which cumulative received quantity set to zero | |
16 | ![]() |
VBLBKOM - CYEFZ | Cumulative quantity reached on date zero setting made | |
17 | ![]() |
VBLBKOM - DOCNUM | IDoc number | |
18 | ![]() |
VBLBKOM - EDLDT | Date of last delivery sent by external agent to customer | |
19 | ![]() |
VBLBKOM - EDLLS | Last dlv. note sent by ext. service agent to the customer | |
20 | ![]() |
VBLBKOM - FFEIN | Production go-ahead - Unit validity period | |
21 | ![]() |
VBLBKOM - FFLAUF | Production go-ahead - validity period | |
22 | ![]() |
VBLBKOM - KRITB | Key for high priority stock | |
23 | ![]() |
VBLBKOM - LABKY | Requirements status key | |
24 | ![]() |
VBLBKOM - LABNK | Customer number for forecast / JIT dlv. sched. | |
25 | ![]() |
VBLBKOM - LFDKD | Date of last delivery posted by the customer | |
26 | ![]() |
VBLBKOM - LFMAIS | Last pick-up sheet sent by the customer | |
27 | ![]() |
VBLBKOM - LFMKD | Last delivery quantity received by the customer | |
28 | ![]() |
VBLBKOM - LFNKD | Last delivery confirmed by the customer | |
29 | ![]() |
VBLBKOM - MAIDT | Date of last pick-up sheet | |
30 | ![]() |
VBLBKOM - MFEIN | Material go-ahead - unit validity period | |
31 | ![]() |
VBLBKOM - MFLAUF | Material go-ahead - validity period | |
32 | ![]() |
VBLBKOM - POSNR | Sales Document Item | |
33 | ![]() |
VBLBKOM - REFLOGSYS | Logical system | |
34 | ![]() |
VBLBKOM - REFOBJKEY | Object key | |
35 | ![]() |
VBLBKOM - REFOBJTYPE | Object Type | |
36 | ![]() |
VBLBKOM - TERSL | Date key for schedule line dates | |
37 | ![]() |
VBLBKOM - USR01 | Additional data field 1 for delivery schedules | |
38 | ![]() |
VBLBKOM - USR02 | Additional data field 2 for delivery schedules | |
39 | ![]() |
VBLBKOM - USR03 | Additional data field 3 for delivery schedules | |
40 | ![]() |
VBLBKOM - USR04 | Additional data field 4 for delivery schedules | |
41 | ![]() |
VBLBKOM - USR05 | Additional data field 5 for delivery schedules | |
42 | ![]() |
VBLBKOM - VBRST | Customer point of consumption | |
43 | ![]() |
VBLBKOM - VJKUN | Customer fiscal year which is not yet closed | |
44 | ![]() |
VBLBKOMX - ABART | Release type | |
45 | ![]() |
VBLBKOMX - ABEFZ | Character Field Length 1 | |
46 | ![]() |
VBLBKOMX - ABFDA | Character Field Length 1 | |
47 | ![]() |
VBLBKOMX - ABFDE | Character Field Length 1 | |
48 | ![]() |
VBLBKOMX - ABHOR | Character Field Length 1 | |
49 | ![]() |
VBLBKOMX - ABMDA | Character Field Length 1 | |
50 | ![]() |
VBLBKOMX - ABMDE | Character Field Length 1 | |
51 | ![]() |
VBLBKOMX - ABRAB | Character Field Length 1 | |
52 | ![]() |
VBLBKOMX - ABRBI | Character Field Length 1 | |
53 | ![]() |
VBLBKOMX - ABRDT | Character Field Length 1 | |
54 | ![]() |
VBLBKOMX - AKFFZ | Character Field Length 1 | |
55 | ![]() |
VBLBKOMX - AKLFZ | Character Field Length 1 | |
56 | ![]() |
VBLBKOMX - AKMFZ | Character Field Length 1 | |
57 | ![]() |
VBLBKOMX - CYDAT | Character Field Length 1 | |
58 | ![]() |
VBLBKOMX - CYEFZ | Character Field Length 1 | |
59 | ![]() |
VBLBKOMX - DOCNUM | Character Field Length 1 | |
60 | ![]() |
VBLBKOMX - EDLDT | Character Field Length 1 | |
61 | ![]() |
VBLBKOMX - EDLLS | Character Field Length 1 | |
62 | ![]() |
VBLBKOMX - FFEIN | Character Field Length 1 | |
63 | ![]() |
VBLBKOMX - FFLAUF | Character Field Length 1 | |
64 | ![]() |
VBLBKOMX - KRITB | Character Field Length 1 | |
65 | ![]() |
VBLBKOMX - LABKY | Character Field Length 1 | |
66 | ![]() |
VBLBKOMX - LABNK | Character Field Length 1 | |
67 | ![]() |
VBLBKOMX - LFDKD | Character Field Length 1 | |
68 | ![]() |
VBLBKOMX - LFMAIS | Character Field Length 1 | |
69 | ![]() |
VBLBKOMX - LFMKD | Character Field Length 1 | |
70 | ![]() |
VBLBKOMX - LFNKD | Character Field Length 1 | |
71 | ![]() |
VBLBKOMX - MAIDT | Character Field Length 1 | |
72 | ![]() |
VBLBKOMX - MFEIN | Character Field Length 1 | |
73 | ![]() |
VBLBKOMX - MFLAUF | Character Field Length 1 | |
74 | ![]() |
VBLBKOMX - POSNR | Sales Document Item | |
75 | ![]() |
VBLBKOMX - PROPOSE_RCQ | Character Field Length 1 | |
76 | ![]() |
VBLBKOMX - REFLOGSYS | Character Field Length 1 | |
77 | ![]() |
VBLBKOMX - REFOBJKEY | Character Field Length 1 | |
78 | ![]() |
VBLBKOMX - REFOBJTYPE | Character Field Length 1 | |
79 | ![]() |
VBLBKOMX - TERSL | Character Field Length 1 | |
80 | ![]() |
VBLBKOMX - UPDKZ | Update indicator | |
81 | ![]() |
VBLBKOMX - USR01 | Character Field Length 1 | |
82 | ![]() |
VBLBKOMX - USR02 | Character Field Length 1 | |
83 | ![]() |
VBLBKOMX - USR03 | Character Field Length 1 | |
84 | ![]() |
VBLBKOMX - USR04 | Character Field Length 1 | |
85 | ![]() |
VBLBKOMX - USR05 | Character Field Length 1 | |
86 | ![]() |
VBLBKOMX - VBRST | Character Field Length 1 | |
87 | ![]() |
VBLBKOMX - VJKUN | Character Field Length 1 | |
88 | ![]() |
VBPA - KUNNR | Customer Number | |
89 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
90 | ![]() |
VBPA - PARNR | Number of contact person | |
91 | ![]() |
VBPA - PARVW | Partner Role | |
92 | ![]() |
VBPA - PERNR | Personnel Number | |
93 | ![]() |
VBPA - POSNR | Item number of the SD document | |
94 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
95 | ![]() |
VBPA2KOM - BPARNR | Partner in SD document | |
96 | ![]() |
VBPA2KOM - BPARNR_OLD | Partner in SD document | |
97 | ![]() |
VBPA2KOM - BPARVW | Partner function | |
98 | ![]() |
VBPA2KOM - BPARVW_OLD | Partner function | |
99 | ![]() |
VBPA2KOM - POSNR | Item number of the SD document | |
100 | ![]() |
VBPA2KOM - VBELN | Sales and Distribution Document Number | |
101 | ![]() |
VBPAD - NRART | Type of partner number | |
102 | ![]() |
VBPAKOM - ABLAD | Unloading Point | |
103 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
104 | ![]() |
VBPAKOM - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
105 | ![]() |
VBPAKOM - ADDR_LINK | Link to address number | |
106 | ![]() |
VBPAKOM - ADRNP | Person number | |
107 | ![]() |
VBPAKOM - ADRNR | Address | |
108 | ![]() |
VBPAKOM - ANRED | Form of address | |
109 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
110 | ![]() |
VBPAKOM - LAND1 | Country Key | |
111 | ![]() |
VBPAKOM - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
VBPAKOM - LZONE | Transportation zone to or from which the goods are delivered | |
113 | ![]() |
VBPAKOM - NAME1 | Name 1 | |
114 | ![]() |
VBPAKOM - NAME2 | Name 2 | |
115 | ![]() |
VBPAKOM - NAME3 | Name 3 | |
116 | ![]() |
VBPAKOM - NAME4 | Name 4 | |
117 | ![]() |
VBPAKOM - ORT01 | City | |
118 | ![]() |
VBPAKOM - ORT02 | District | |
119 | ![]() |
VBPAKOM - PARNR | Number of contact person | |
120 | ![]() |
VBPAKOM - PARVW | Partner Role | |
121 | ![]() |
VBPAKOM - PERNR | Personnel Number | |
122 | ![]() |
VBPAKOM - PFACH | PO Box | |
123 | ![]() |
VBPAKOM - PFORT | PO Box city | |
124 | ![]() |
VBPAKOM - POSNR | Item number of the SD document | |
125 | ![]() |
VBPAKOM - PSTL2 | P.O. Box Postal Code | |
126 | ![]() |
VBPAKOM - PSTLZ | Postal Code | |
127 | ![]() |
VBPAKOM - REFLOGSYS | Logical system | |
128 | ![]() |
VBPAKOM - REFOBJKEY | Object key | |
129 | ![]() |
VBPAKOM - REFOBJTYPE | Object Type | |
130 | ![]() |
VBPAKOM - REGIO | Region (State, Province, County) | |
131 | ![]() |
VBPAKOM - SPRAS | Language Key | |
132 | ![]() |
VBPAKOM - STRAS | House number and street | |
133 | ![]() |
VBPAKOM - TELBX | Telebox number | |
134 | ![]() |
VBPAKOM - TELF1 | First telephone number | |
135 | ![]() |
VBPAKOM - TELF2 | Second telephone number | |
136 | ![]() |
VBPAKOM - TELFX | Fax Number | |
137 | ![]() |
VBPAKOM - TELTX | Teletex number | |
138 | ![]() |
VBPAKOM - TELX1 | Telex number | |
139 | ![]() |
VBPAKOM - TXJCD | Tax Jurisdiction | |
140 | ![]() |
VBPAVB - KUNNR | Customer Number | |
141 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
142 | ![]() |
VBPAVB - NRART | Type of partner number | |
143 | ![]() |
VBPAVB - PARNR | Number of contact person | |
144 | ![]() |
VBPAVB - PARVW | Partner Role | |
145 | ![]() |
VBPAVB - PERNR | Personnel Number | |
146 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
147 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
148 | ![]() |
VEDAKOM - VABNDAT | Agreement acceptance date | |
149 | ![]() |
VEDAKOM - VAKTSCH | Activity at end of contract | |
150 | ![]() |
VEDAKOM - VASDA | Date of Activity | |
151 | ![]() |
VEDAKOM - VASDR | Date Rule for Activity | |
152 | ![]() |
VEDAKOM - VBEDKUE | Date of cancellation document from contract partner | |
153 | ![]() |
VEDAKOM - VBEGDAT | Contract start date | |
154 | ![]() |
VEDAKOM - VBEGREG | Rule for calculating contract start date | |
155 | ![]() |
VEDAKOM - VBELKUE | Cancellation document number of contract partner | |
156 | ![]() |
VEDAKOM - VDEMDAT | Dismantling date | |
157 | ![]() |
VEDAKOM - VEINDAT | Date on which cancellation request was received | |
158 | ![]() |
VEDAKOM - VENDDAT | Contract End Date | |
159 | ![]() |
VEDAKOM - VENDREG | Rule for contract end date | |
160 | ![]() |
VEDAKOM - VINSDAT | Installation date | |
161 | ![]() |
VEDAKOM - VKUEGRU | Reason for cancellation of contract | |
162 | ![]() |
VEDAKOM - VKUEPAR | Cancelling Party | |
163 | ![]() |
VEDAKOM - VKUESCH | Assignment cancellation procedure/cancellation rule | |
164 | ![]() |
VEDAKOM - VLAUEZ | Unit of validity period of contract | |
165 | ![]() |
VEDAKOM - VLAUFK | Validity period category of contract | |
166 | ![]() |
VEDAKOM - VLAUFZ | Contract Term | |
167 | ![]() |
VEDAKOM - VUNTDAT | Date on which contract is signed | |
168 | ![]() |
VEDAKOM - VWUNDAT | Requested cancellation date | |
169 | ![]() |
VEDAKOMX - VABNDAT | Character Field Length 1 | |
170 | ![]() |
VEDAKOMX - VAKTSCH | Character Field Length 1 | |
171 | ![]() |
VEDAKOMX - VASDA | Character Field Length 1 | |
172 | ![]() |
VEDAKOMX - VASDR | Character Field Length 1 | |
173 | ![]() |
VEDAKOMX - VBEDKUE | Character Field Length 1 | |
174 | ![]() |
VEDAKOMX - VBEGDAT | Character Field Length 1 | |
175 | ![]() |
VEDAKOMX - VBEGREG | Character Field Length 1 | |
176 | ![]() |
VEDAKOMX - VBELKUE | Character Field Length 1 | |
177 | ![]() |
VEDAKOMX - VDEMDAT | Character Field Length 1 | |
178 | ![]() |
VEDAKOMX - VEINDAT | Character Field Length 1 | |
179 | ![]() |
VEDAKOMX - VENDDAT | Character Field Length 1 | |
180 | ![]() |
VEDAKOMX - VENDREG | Character Field Length 1 | |
181 | ![]() |
VEDAKOMX - VINSDAT | Character Field Length 1 | |
182 | ![]() |
VEDAKOMX - VKUEGRU | Character Field Length 1 | |
183 | ![]() |
VEDAKOMX - VKUEPAR | Character Field Length 1 | |
184 | ![]() |
VEDAKOMX - VKUESCH | Character Field Length 1 | |
185 | ![]() |
VEDAKOMX - VLAUEZ | Character Field Length 1 | |
186 | ![]() |
VEDAKOMX - VLAUFK | Character Field Length 1 | |
187 | ![]() |
VEDAKOMX - VLAUFZ | Character Field Length 1 | |
188 | ![]() |
VEDAKOMX - VUNTDAT | Character Field Length 1 | |
189 | ![]() |
VEDAKOMX - VWUNDAT | Character Field Length 1 | |
190 | ![]() |
WVBPA - NRART | Type of partner number |