Table/Structure Field list used by SAP ABAP Program LWFR0_ADDF0C (INCLUDE LWFR0_ADDF02)
SAP ABAP Program
LWFR0_ADDF0C (INCLUDE LWFR0_ADDF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMNAME | Domain name | |
3 | ![]() |
EKET - AULWE | Route Schedule | |
4 | ![]() |
EKET - CHARG | Batch Number | |
5 | ![]() |
EKET - DAT01 | Committed date | |
6 | ![]() |
EKET - EBELN | Purchasing Document Number | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
10 | ![]() |
EKET - MENGE | Scheduled Quantity | |
11 | ![]() |
EKET - MNG02 | Committed quantity | |
12 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
13 | ![]() |
EKETDATA - AULWE | Route Schedule | |
14 | ![]() |
EKETDATA - CHARG | Batch Number | |
15 | ![]() |
EKETDATA - DAT01 | Committed date | |
16 | ![]() |
EKETDATA - EINDT | Item delivery date | |
17 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
18 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
19 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
20 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
21 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
EKKN - VBELP | Sales Document Item | |
24 | ![]() |
EKKO - BSART | Purchasing Document Type | |
25 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKO - BUKRS | Company Code | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
29 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
30 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
32 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKKODATA - BUKRS | Company Code | |
34 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
35 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
36 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | ![]() |
EKPO - ABELN | Allocation Table Number | |
38 | ![]() |
EKPO - ABELP | Item number of allocation table | |
39 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
40 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
41 | ![]() |
EKPO - AKTNR | Promotion | |
42 | ![]() |
EKPO - BRGEW | Gross weight | |
43 | ![]() |
EKPO - BWTAR | Valuation type | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - GEWEI | Unit of Weight | |
47 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
48 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
49 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
50 | ![]() |
EKPO - LGORT | Storage location | |
51 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
52 | ![]() |
EKPO - MATKL | Material Group | |
53 | ![]() |
EKPO - MATNR | Material Number | |
54 | ![]() |
EKPO - MEINS | Order unit | |
55 | ![]() |
EKPO - NTGEW | Net Weight | |
56 | ![]() |
EKPO - RETPO | Returns Item | |
57 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
58 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
59 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
61 | ![]() |
EKPO - UPVOR | Subitems Exist | |
62 | ![]() |
EKPO - VOLEH | Volume unit | |
63 | ![]() |
EKPO - VOLUM | Volume | |
64 | ![]() |
EKPO - WERKS | Plant | |
65 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
66 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
67 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
68 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
69 | ![]() |
EKPODATA - AKTNR | Promotion | |
70 | ![]() |
EKPODATA - BRGEW | Gross weight | |
71 | ![]() |
EKPODATA - BWTAR | Valuation type | |
72 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
73 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
74 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
75 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
76 | ![]() |
EKPODATA - LGORT | Storage location | |
77 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
78 | ![]() |
EKPODATA - MATKL | Material Group | |
79 | ![]() |
EKPODATA - MATNR | Material Number | |
80 | ![]() |
EKPODATA - MEINS | Order unit | |
81 | ![]() |
EKPODATA - NTGEW | Net Weight | |
82 | ![]() |
EKPODATA - RETPO | Returns Item | |
83 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
84 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
85 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
86 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
87 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
88 | ![]() |
EKPODATA - VOLEH | Volume unit | |
89 | ![]() |
EKPODATA - VOLUM | Volume | |
90 | ![]() |
EKPODATA - WERKS | Plant | |
91 | ![]() |
EKPV - ABLAD | Unloading Point | |
92 | ![]() |
EKPV - KUNNR | Customer Number | |
93 | ![]() |
EKPV - SPRAS | Language Key | |
94 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
95 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
96 | ![]() |
FRET - BLNRA | Issue document number | |
97 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
98 | ![]() |
FRET - GABLV | Business process | |
99 | ![]() |
FRET - IEINA | Unit of measure for actual quantity issued | |
100 | ![]() |
FRET - IMNGA | Act. qty issue | |
101 | ![]() |
KNA1 - SPRAS | Language Key | |
102 | ![]() |
KNVA - ABLAD | Unloading Point | |
103 | ![]() |
KNVA - DEFAB | Default unloading point | |
104 | ![]() |
KNVV - KZAZU | Order combination indicator | |
105 | ![]() |
KOMDLGN - ABELN | Allocation Table Number | |
106 | ![]() |
KOMDLGN - ABELP | Item number of allocation table | |
107 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
108 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | |
109 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
110 | ![]() |
KOMDLGN - AESKD | Customer Engineering Change Status | |
111 | ![]() |
KOMDLGN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
112 | ![]() |
KOMDLGN - AKTNR | Promotion | |
113 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
114 | ![]() |
KOMDLGN - AULWE | Route Schedule | |
115 | ![]() |
KOMDLGN - BDART | Requirement type | |
116 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
117 | ![]() |
KOMDLGN - BUKRS_BEST | Company Code | |
118 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
119 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
120 | ![]() |
KOMDLGN - CHARG | Batch Number | |
121 | ![]() |
KOMDLGN - DATUM | Date | |
122 | ![]() |
KOMDLGN - DATVW | Usage of a date for scheduling the delivery | |
123 | ![]() |
KOMDLGN - EWERK | Receiving plant for deliveries | |
124 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
125 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
126 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
127 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
128 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
129 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
130 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
131 | ![]() |
KOMDLGN - KZBEW | Movement Indicator | |
132 | ![]() |
KOMDLGN - LFART | Delivery Type | |
133 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
134 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
135 | ![]() |
KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
136 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
137 | ![]() |
KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | |
138 | ![]() |
KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
139 | ![]() |
KOMDLGN - LGORT | Storage location | |
140 | ![]() |
KOMDLGN - MATKL | Material Group | |
141 | ![]() |
KOMDLGN - MATNR | Material Number | |
142 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
143 | ![]() |
KOMDLGN - NOPCK | Indicator: not relevant for picking | |
144 | ![]() |
KOMDLGN - NTGEW | Net weight | |
145 | ![]() |
KOMDLGN - PLART | Planning type | |
146 | ![]() |
KOMDLGN - POSNV | Originating item | |
147 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
KOMDLGN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
149 | ![]() |
KOMDLGN - SERNR | BOM explosion number | |
150 | ![]() |
KOMDLGN - SITUA | Indicator for situation | |
151 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
152 | ![]() |
KOMDLGN - SPRAS | Language Key | |
153 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
154 | ![]() |
KOMDLGN - UML1S | Stock Transfer According to One-Step Procedure | |
155 | ![]() |
KOMDLGN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
156 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
157 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
158 | ![]() |
KOMDLGN - UZEIT | Time | |
159 | ![]() |
KOMDLGN - VBELV | Originating document | |
160 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
161 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
162 | ![]() |
KOMDLGN - VGTYP | SD document category | |
163 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
164 | ![]() |
KOMDLGN - VOLUM | Volume | |
165 | ![]() |
KOMDLGN - VRKME | Sales unit | |
166 | ![]() |
KOMDLGN - WERKS | Plant | |
167 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
168 | ![]() |
MARA - MATNR | Material Number | |
169 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
170 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
171 | ![]() |
MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
172 | ![]() |
MENG2 - UMREN | Denominator for conversion to base units of measure | |
173 | ![]() |
MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | |
174 | ![]() |
PRESET_DATA_WA_TYP - SO_ITM | Item number of the SD document | |
175 | ![]() |
PRESET_DATA_WA_TYP - SO_NBR | Sales and Distribution Document Number | |
176 | ![]() |
PRESET_DATA_WA_TYP - SO_PRESET_DATA | PRESET_DATA_WA_TYP-SO_PRESET_DATA | |
177 | ![]() |
SHP_SET_OF_DATES - DATUM | Date | |
178 | ![]() |
SHP_SET_OF_DATES - DATVW | Usage of a date for scheduling the delivery | |
179 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
180 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
181 | ![]() |
SHP_SET_OF_DATES - UZEIT | Time | |
182 | ![]() |
SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
183 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
184 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
185 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
186 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
187 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
188 | ![]() |
SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
189 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
190 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
191 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
192 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
193 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
194 | ![]() |
SHP_VORGABE_DATEN - AESKD | Customer Engineering Change Status | |
195 | ![]() |
SHP_VORGABE_DATEN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
196 | ![]() |
SHP_VORGABE_DATEN - BDART | Requirement type | |
197 | ![]() |
SHP_VORGABE_DATEN - BWART | Movement type (inventory management) | |
198 | ![]() |
SHP_VORGABE_DATEN - DATUM | Date | |
199 | ![]() |
SHP_VORGABE_DATEN - DATVW | Usage of a date for scheduling the delivery | |
200 | ![]() |
SHP_VORGABE_DATEN - LFIMG | Actual quantity delivered (in sales units) | |
201 | ![]() |
SHP_VORGABE_DATEN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
202 | ![]() |
SHP_VORGABE_DATEN - LGMNG | Actual quantity delivered in stockkeeping units | |
203 | ![]() |
SHP_VORGABE_DATEN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
204 | ![]() |
SHP_VORGABE_DATEN - MEINS | Base Unit of Measure | |
205 | ![]() |
SHP_VORGABE_DATEN - NOPCK | Indicator: not relevant for picking | |
206 | ![]() |
SHP_VORGABE_DATEN - PLART | Planning type | |
207 | ![]() |
SHP_VORGABE_DATEN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
208 | ![]() |
SHP_VORGABE_DATEN - SERNR | BOM explosion number | |
209 | ![]() |
SHP_VORGABE_DATEN - SITUA | Indicator for situation | |
210 | ![]() |
SHP_VORGABE_DATEN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
211 | ![]() |
SHP_VORGABE_DATEN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
212 | ![]() |
SHP_VORGABE_DATEN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
213 | ![]() |
SHP_VORGABE_DATEN - UZEIT | Time | |
214 | ![]() |
SHP_VORGABE_DATEN - VGBEL | Document number of the reference document | |
215 | ![]() |
SHP_VORGABE_DATEN - VGPOS | Item number of the reference item | |
216 | ![]() |
SHP_VORGABE_DATEN - VRKME | Sales unit | |
217 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
218 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
221 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
222 | ![]() |
T001W - WERKS | Plant | |
223 | ![]() |
T161V - LFART | Delivery Type | |
224 | ![]() |
T161W - BSTYP | Purchasing document category | |
225 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
226 | ![]() |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
227 | ![]() |
T161W - WERKS | Plant | |
228 | ![]() |
TVAK - AUART | Sales Document Type | |
229 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
230 | ![]() |
TVLK - LFART | Delivery Type | |
231 | ![]() |
TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | |
232 | ![]() |
TWFPFG - GABLV | Business process, distribution profile, plant | |
233 | ![]() |
TWSIT - SITUA | Indicator for situation | |
234 | ![]() |
VBAK - VBELN | Sales Document | |
235 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
236 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
237 | ![]() |
VBAP - MATNR | Material Number | |
238 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
239 | ![]() |
VBAP - POSNR | Sales Document Item | |
240 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
241 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
242 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
243 | ![]() |
VBAP - VBELN | Sales Document | |
244 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
245 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
246 | ![]() |
VBAP - VRKME | Sales unit | |
247 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
248 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
249 | ![]() |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
250 | ![]() |
VBAPVB - MATNR | Material Number | |
251 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
252 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
253 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
254 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
255 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
256 | ![]() |
VBAPVB - VBELN | Sales Document | |
257 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
258 | ![]() |
VBAPVB - VGTYP | Document category of preceding SD document | |
259 | ![]() |
VBAPVB - VRKME | Sales unit | |
260 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
261 | ![]() |
VBEP - AESKD | Customer Engineering Change Status | |
262 | ![]() |
VBEP - BDART | Requirement type | |
263 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
264 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
265 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
266 | ![]() |
VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
267 | ![]() |
VBEP - PLART | Planning type | |
268 | ![]() |
VBEP - POSNR | Sales Document Item | |
269 | ![]() |
VBEP - SERNR | BOM explosion number | |
270 | ![]() |
VBEP - VBELN | Sales Document | |
271 | ![]() |
VBEPVB - AESKD | Customer Engineering Change Status | |
272 | ![]() |
VBEPVB - BDART | Requirement type | |
273 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
274 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
275 | ![]() |
VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
276 | ![]() |
VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
277 | ![]() |
VBEPVB - PLART | Planning type | |
278 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
279 | ![]() |
VBEPVB - SERNR | BOM explosion number | |
280 | ![]() |
VBEPVB - VBELN | Sales Document | |
281 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
282 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
283 | ![]() |
VBKD - POSNR | Item number of the SD document | |
284 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
285 | ![]() |
VBKD - WAKTION | Promotion | |
286 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
287 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
288 | ![]() |
VBKDVB - WAKTION | Promotion | |
289 | ![]() |
VBUK - VBTYP | SD document category | |
290 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
291 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
292 | ![]() |
WFRM_PO_WA_TYP - DEL_QUANT | Act. qty issue | |
293 | ![]() |
WFRM_PO_WA_TYP - DEL_UNIT | Unit of measure for actual quantity issued | |
294 | ![]() |
WFRM_PO_WA_TYP - NO_AVAIL | Deactivate Availability Check and/or Allocating Requirement | |
295 | ![]() |
WFRM_PO_WA_TYP - NO_PICKING | Indicator: not relevant for picking | |
296 | ![]() |
WFRM_PO_WA_TYP - SITUA | Indicator for situation | |
297 | ![]() |
WFRM_SO_WA_TYP - DOC_CAT | Category of issue document, Merchandise Distribution | |
298 | ![]() |
WFRM_SO_WA_TYP - DOC_NBR | Issue document number | |
299 | ![]() |
WFRM_SO_WA_TYP - DOC_POS | Document item, issue | |
300 | ![]() |
WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |