Table/Structure Field list used by SAP ABAP Program LWFR0F0C (Include LWFR0F0C)
SAP ABAP Program
LWFR0F0C (Include LWFR0F0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - INCO1 | Incoterms (part 1) | ||
| 28 | EKKO - INCO2 | Incoterms (part 2) | ||
| 29 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | EKKODATA - BSART | Purchasing Document Type | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKKODATA - BUKRS | Company Code | ||
| 33 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 34 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 35 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | EKPO - ABELN | Allocation Table Number | ||
| 37 | EKPO - ABELP | Item number of allocation table | ||
| 38 | EKPO - ADRN2 | Number of delivery address | ||
| 39 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 40 | EKPO - AKTNR | Promotion | ||
| 41 | EKPO - BRGEW | Gross weight | ||
| 42 | EKPO - BWTAR | Valuation type | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPO - GEWEI | Unit of Weight | ||
| 46 | EKPO - INCO1 | Incoterms (part 1) | ||
| 47 | EKPO - INCO2 | Incoterms (part 2) | ||
| 48 | EKPO - KZBWS | Valuation of Special Stock | ||
| 49 | EKPO - LGORT | Storage location | ||
| 50 | EKPO - LMEIN | Base Unit of Measure | ||
| 51 | EKPO - MATKL | Material Group | ||
| 52 | EKPO - MATNR | Material Number | ||
| 53 | EKPO - MEINS | Order unit | ||
| 54 | EKPO - NTGEW | Net Weight | ||
| 55 | EKPO - RETPO | Returns Item | ||
| 56 | EKPO - SOBKZ | Special Stock Indicator | ||
| 57 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 58 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 59 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 60 | EKPO - UPVOR | Subitems Exist | ||
| 61 | EKPO - VOLEH | Volume unit | ||
| 62 | EKPO - VOLUM | Volume | ||
| 63 | EKPO - WERKS | Plant | ||
| 64 | EKPODATA - ABELN | Allocation Table Number | ||
| 65 | EKPODATA - ABELP | Item number of allocation table | ||
| 66 | EKPODATA - ADRN2 | Number of delivery address | ||
| 67 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 68 | EKPODATA - AKTNR | Promotion | ||
| 69 | EKPODATA - BRGEW | Gross weight | ||
| 70 | EKPODATA - BWTAR | Valuation type | ||
| 71 | EKPODATA - GEWEI | Unit of Weight | ||
| 72 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 73 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 74 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 75 | EKPODATA - LGORT | Storage location | ||
| 76 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 77 | EKPODATA - MATKL | Material Group | ||
| 78 | EKPODATA - MATNR | Material Number | ||
| 79 | EKPODATA - MEINS | Order unit | ||
| 80 | EKPODATA - NTGEW | Net Weight | ||
| 81 | EKPODATA - RETPO | Returns Item | ||
| 82 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 83 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 84 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 85 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 86 | EKPODATA - UPVOR | Subitems Exist | ||
| 87 | EKPODATA - VOLEH | Volume unit | ||
| 88 | EKPODATA - VOLUM | Volume | ||
| 89 | EKPODATA - WERKS | Plant | ||
| 90 | EKPV - ABLAD | Unloading Point | ||
| 91 | EKPV - KUNNR | Customer Number | ||
| 92 | EKPV - SPRAS | Language Key | ||
| 93 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 94 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 95 | FRET - ABNNR | Number of recipient | ||
| 96 | FRET - BLNRA | Issue document number | ||
| 97 | FRET - BPOSA | Document item, issue | ||
| 98 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 99 | FRET - EINCD | Unit of measure for cross-docking quantity | ||
| 100 | FRET - EINFT | Unit of measure for flow-through quantity | ||
| 101 | FRET - EINPA | Unit of measure for putaway quantity | ||
| 102 | FRET - EINVT | Unif of measure for distributed quantity | ||
| 103 | FRET - IEINA | Unit of measure for actual quantity issued | ||
| 104 | FRET - IMNGA | Act. qty issue | ||
| 105 | FRET - MATNR | Material Number | ||
| 106 | FRET - MNGCD | Quantity for cross-docking | ||
| 107 | FRET - MNGFT | Quantity for flow-through | ||
| 108 | FRET - MNGPA | Quantity for putaway | ||
| 109 | FRET - MNGVT | Distributed quantity | ||
| 110 | FRET - STSVE | General status | ||
| 111 | FRET - VERVF | Distribution method for distribution | ||
| 112 | FRET - WERKA | Issuing plant | ||
| 113 | FRM_ASS_DL_ADD_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 114 | FRM_ASS_DL_ADD_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 115 | FRM_ASS_DL_ADD_TYPE - DT_QUANT | Distributed quantity | ||
| 116 | FRM_ASS_DL_ADD_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 117 | FRM_ASS_DL_ADD_TYPE - FT_QUANT | Quantity for flow-through | ||
| 118 | FRM_ASS_DL_ADD_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 119 | FRM_ASS_DL_ADD_TYPE - PA_QUANT | Quantity for putaway | ||
| 120 | FRM_ASS_DL_ADD_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 121 | FRM_ASS_DL_TYPE - ABNNR | Number of recipient | ||
| 122 | FRM_ASS_DL_TYPE - BLNRA | Issue document number | ||
| 123 | FRM_ASS_DL_TYPE - BPOSA | Document item, issue | ||
| 124 | FRM_ASS_DL_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 125 | FRM_ASS_DL_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 126 | FRM_ASS_DL_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 127 | FRM_ASS_DL_TYPE - DT_QUANT | Distributed quantity | ||
| 128 | FRM_ASS_DL_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 129 | FRM_ASS_DL_TYPE - EINCD | Unit of measure for cross-docking quantity | ||
| 130 | FRM_ASS_DL_TYPE - EINFT | Unit of measure for flow-through quantity | ||
| 131 | FRM_ASS_DL_TYPE - EINPA | Unit of measure for putaway quantity | ||
| 132 | FRM_ASS_DL_TYPE - EINVT | Unif of measure for distributed quantity | ||
| 133 | FRM_ASS_DL_TYPE - FT_QUANT | Quantity for flow-through | ||
| 134 | FRM_ASS_DL_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 135 | FRM_ASS_DL_TYPE - MATNR | Material Number | ||
| 136 | FRM_ASS_DL_TYPE - MNGCD | Quantity for cross-docking | ||
| 137 | FRM_ASS_DL_TYPE - MNGFT | Quantity for flow-through | ||
| 138 | FRM_ASS_DL_TYPE - MNGPA | Quantity for putaway | ||
| 139 | FRM_ASS_DL_TYPE - MNGVT | Distributed quantity | ||
| 140 | FRM_ASS_DL_TYPE - PA_QUANT | Quantity for putaway | ||
| 141 | FRM_ASS_DL_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 142 | FRM_ASS_DL_TYPE - STSVE | General status | ||
| 143 | FRM_ASS_DL_TYPE - VERVF | Distribution method for distribution | ||
| 144 | FRM_ASS_DL_TYPE - WERKA | Issuing plant | ||
| 145 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 146 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 147 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 148 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 149 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 150 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 151 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 152 | KNA1 - SPRAS | Language Key | ||
| 153 | KNVA - ABLAD | Unloading Point | ||
| 154 | KNVA - DEFAB | Default unloading point | ||
| 155 | KNVV - KZAZU | Order combination indicator | ||
| 156 | KOMDLGN - ABELN | Allocation Table Number | ||
| 157 | KOMDLGN - ABELP | Item number of allocation table | ||
| 158 | KOMDLGN - ABLAD | Unloading Point | ||
| 159 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 160 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 161 | KOMDLGN - AESKD | Customer Engineering Change Status | ||
| 162 | KOMDLGN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 163 | KOMDLGN - AKTNR | Promotion | ||
| 164 | KOMDLGN - AUART | Sales Document Type | ||
| 165 | KOMDLGN - AULWE | Route Schedule | ||
| 166 | KOMDLGN - BDART | Requirement type | ||
| 167 | KOMDLGN - BRGEW | Gross weight | ||
| 168 | KOMDLGN - BUKRS_BEST | Company Code | ||
| 169 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 170 | KOMDLGN - BWTAR | Valuation type | ||
| 171 | KOMDLGN - CHARG | Batch Number | ||
| 172 | KOMDLGN - DATUM | Date | ||
| 173 | KOMDLGN - DATVW | Usage of a date for scheduling the delivery | ||
| 174 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 175 | KOMDLGN - GEWEI | Weight Unit | ||
| 176 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 177 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 178 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 179 | KOMDLGN - KMPMG | Component Quantity | ||
| 180 | KOMDLGN - KUNWE | Ship-to party | ||
| 181 | KOMDLGN - KZAZU | Order combination indicator | ||
| 182 | KOMDLGN - KZBEW | Movement Indicator | ||
| 183 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 184 | KOMDLGN - LFART | Delivery Type | ||
| 185 | KOMDLGN - LFDAT | Delivery Date | ||
| 186 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 187 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 188 | KOMDLGN - LFUHR | Time of delivery | ||
| 189 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 190 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 191 | KOMDLGN - LGORT | Storage location | ||
| 192 | KOMDLGN - MATKL | Material Group | ||
| 193 | KOMDLGN - MATNR | Material Number | ||
| 194 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 195 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 196 | KOMDLGN - NTGEW | Net weight | ||
| 197 | KOMDLGN - PLART | Planning type | ||
| 198 | KOMDLGN - POSNV | Originating item | ||
| 199 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 200 | KOMDLGN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 201 | KOMDLGN - SERNR | BOM explosion number | ||
| 202 | KOMDLGN - SITUA | Indicator for situation | ||
| 203 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 204 | KOMDLGN - SPRAS | Language Key | ||
| 205 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 206 | KOMDLGN - UEPVW | ID for higher-level item usage | ||
| 207 | KOMDLGN - UML1S | Stock Transfer According to One-Step Procedure | ||
| 208 | KOMDLGN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 209 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 210 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 211 | KOMDLGN - UZEIT | Time | ||
| 212 | KOMDLGN - VBELV | Originating document | ||
| 213 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 214 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 215 | KOMDLGN - VGTYP | SD document category | ||
| 216 | KOMDLGN - VOLEH | Volume unit | ||
| 217 | KOMDLGN - VOLUM | Volume | ||
| 218 | KOMDLGN - VRKME | Sales unit | ||
| 219 | KOMDLGN - WERKS | Plant | ||
| 220 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 221 | MARA - MATNR | Material Number | ||
| 222 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 223 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 224 | MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 225 | MENG2 - UMREN | Denominator for conversion to base units of measure | ||
| 226 | MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 227 | SHP_SET_OF_DATES - DATUM | Date | ||
| 228 | SHP_SET_OF_DATES - DATVW | Usage of a date for scheduling the delivery | ||
| 229 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 230 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 231 | SHP_SET_OF_DATES - UZEIT | Time | ||
| 232 | SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 233 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 234 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 235 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 236 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 237 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 238 | SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 239 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 240 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 241 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 242 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 243 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 244 | SHP_VORGABE_DATEN - AESKD | Customer Engineering Change Status | ||
| 245 | SHP_VORGABE_DATEN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 246 | SHP_VORGABE_DATEN - BDART | Requirement type | ||
| 247 | SHP_VORGABE_DATEN - BWART | Movement type (inventory management) | ||
| 248 | SHP_VORGABE_DATEN - DATUM | Date | ||
| 249 | SHP_VORGABE_DATEN - DATVW | Usage of a date for scheduling the delivery | ||
| 250 | SHP_VORGABE_DATEN - LFIMG | Actual quantity delivered (in sales units) | ||
| 251 | SHP_VORGABE_DATEN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 252 | SHP_VORGABE_DATEN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 253 | SHP_VORGABE_DATEN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 254 | SHP_VORGABE_DATEN - MEINS | Base Unit of Measure | ||
| 255 | SHP_VORGABE_DATEN - NOPCK | Indicator: not relevant for picking | ||
| 256 | SHP_VORGABE_DATEN - PLART | Planning type | ||
| 257 | SHP_VORGABE_DATEN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 258 | SHP_VORGABE_DATEN - SERNR | BOM explosion number | ||
| 259 | SHP_VORGABE_DATEN - SITUA | Indicator for situation | ||
| 260 | SHP_VORGABE_DATEN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 261 | SHP_VORGABE_DATEN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 262 | SHP_VORGABE_DATEN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 263 | SHP_VORGABE_DATEN - UZEIT | Time | ||
| 264 | SHP_VORGABE_DATEN - VGBEL | Document number of the reference document | ||
| 265 | SHP_VORGABE_DATEN - VGPOS | Item number of the reference item | ||
| 266 | SHP_VORGABE_DATEN - VRKME | Sales unit | ||
| 267 | SI_KNA1 - SPRAS | Language Key | ||
| 268 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 269 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 270 | SYST - MSGID | ABAP System Field: Message ID | ||
| 271 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 272 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 273 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 277 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 278 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 279 | T001W - WERKS | Plant | ||
| 280 | T161V - LFART | Delivery Type | ||
| 281 | T161W - BSTYP | Purchasing document category | ||
| 282 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 283 | T161W - UML1S | Stock Transfer According to One-Step Procedure | ||
| 284 | T161W - WERKS | Plant | ||
| 285 | TVAK - AUART | Sales Document Type | ||
| 286 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 287 | TVLK - LFART | Delivery Type | ||
| 288 | TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | ||
| 289 | TWFPF - KZKRL | Cross-docking delivery is not relevant for picking | ||
| 290 | TWSIT - SITUA | Indicator for situation | ||
| 291 | VBAK - VBELN | Sales Document | ||
| 292 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 293 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 294 | VBAP - MATNR | Material Number | ||
| 295 | VBAP - MEINS | Base Unit of Measure | ||
| 296 | VBAP - POSNR | Sales Document Item | ||
| 297 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 298 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 299 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 300 | VBAP - VBELN | Sales Document | ||
| 301 | VBAP - VGTYP | Document category of preceding SD document | ||
| 302 | VBAP - VRKME | Sales unit | ||
| 303 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 304 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 305 | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 306 | VBAPVB - MATNR | Material Number | ||
| 307 | VBAPVB - MEINS | Base Unit of Measure | ||
| 308 | VBAPVB - POSNR | Sales Document Item | ||
| 309 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 310 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 311 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 312 | VBAPVB - VBELN | Sales Document | ||
| 313 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 314 | VBAPVB - VRKME | Sales unit | ||
| 315 | VBAPVB - VSTEL | Shipping Point/Receiving Point | ||
| 316 | VBEP - AESKD | Customer Engineering Change Status | ||
| 317 | VBEP - BDART | Requirement type | ||
| 318 | VBEP - BWART | Movement type (inventory management) | ||
| 319 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 320 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 321 | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 322 | VBEP - PLART | Planning type | ||
| 323 | VBEP - POSNR | Sales Document Item | ||
| 324 | VBEP - SERNR | BOM explosion number | ||
| 325 | VBEP - VBELN | Sales Document | ||
| 326 | VBEPVB - AESKD | Customer Engineering Change Status | ||
| 327 | VBEPVB - BDART | Requirement type | ||
| 328 | VBEPVB - BWART | Movement type (inventory management) | ||
| 329 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 330 | VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 331 | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 332 | VBEPVB - PLART | Planning type | ||
| 333 | VBEPVB - POSNR | Sales Document Item | ||
| 334 | VBEPVB - SERNR | BOM explosion number | ||
| 335 | VBEPVB - VBELN | Sales Document | ||
| 336 | VBFA - VBELV | Preceding sales and distribution document | ||
| 337 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 338 | VBFS - MSGTY | Message Type | ||
| 339 | VBKD - POSNR | Item number of the SD document | ||
| 340 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 341 | VBKD - WAKTION | Promotion | ||
| 342 | VBKDVB - POSNR | Item number of the SD document | ||
| 343 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 344 | VBKDVB - WAKTION | Promotion | ||
| 345 | VBPA - POSNR | Item number of the SD document | ||
| 346 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 347 | VBPAVB - POSNR | Item number of the SD document | ||
| 348 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 349 | VBSK - SAMMG | Group | ||
| 350 | VBSK - VSTEL | Shipping Point/Receiving Point | ||
| 351 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 352 | VBUK - VBTYP | SD document category | ||
| 353 | VBUP - POSNR | Item number of the SD document | ||
| 354 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 355 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 356 | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |