Table/Structure Field list used by SAP ABAP Program LWFR3F0C (Include LWFR3F0C)
SAP ABAP Program
LWFR3F0C (Include LWFR3F0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCA - RDMOD | ATP Server: read mode (individual or totals records) | |
2 | ![]() |
ATPCA - XENQMD | ATP Server: mode for exclusive locking | |
3 | ![]() |
ATPCS - BDART | Requirement type | |
4 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
5 | ![]() |
ATPCS - BDTER | Requirements date for the component | |
6 | ![]() |
ATPCS - CHARG | Batch Number | |
7 | ![]() |
ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | |
8 | ![]() |
ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | |
9 | ![]() |
ATPCS - DAT01 | Committed date | |
10 | ![]() |
ATPCS - DELET | Scheduling number planning element | |
11 | ![]() |
ATPCS - DELKZ | MRP element | |
12 | ![]() |
ATPCS - DELNR | MRP element number | |
13 | ![]() |
ATPCS - DELPS | MRP element item | |
14 | ![]() |
ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | |
15 | ![]() |
ATPCS - IDXATP | ATP Server: index for ATP check in check sequence | |
16 | ![]() |
ATPCS - KDAUF | Sales Order Number | |
17 | ![]() |
ATPCS - KDPOS | Item number in Sales Order | |
18 | ![]() |
ATPCS - KNTTP | Account assignment category | |
19 | ![]() |
ATPCS - KUNNR | Customer Number | |
20 | ![]() |
ATPCS - LGORT | Storage location | |
21 | ![]() |
ATPCS - MATNR | Material Number | |
22 | ![]() |
ATPCS - PLART | Planning type | |
23 | ![]() |
ATPCS - PRREG | Checking rule for the availability check | |
24 | ![]() |
ATPCS - PSPEL | WBS Element | |
25 | ![]() |
ATPCS - RPFLG | ATP Server: receipts in the past included | |
26 | ![]() |
ATPCS - SOBKZ | Special Stock Indicator | |
27 | ![]() |
ATPCS - STLNR | Bill of Material | |
28 | ![]() |
ATPCS - STLTY | BOM Category | |
29 | ![]() |
ATPCS - TRTYP | Transaction type | |
30 | ![]() |
ATPCS - UMREN | Denominator for conversion to base units of measure | |
31 | ![]() |
ATPCS - UMREZ | Numerator for Conversion to Base Units of Measure | |
32 | ![]() |
ATPCS - VBTYP | SD document category | |
33 | ![]() |
ATPCS - VMENG | ATP Server: confirmed qty | |
34 | ![]() |
ATPCS - VPMAT | Planning material | |
35 | ![]() |
ATPCS - VPWRK | Planning plant | |
36 | ![]() |
ATPCS - VPZUO | Allocation Indicator | |
37 | ![]() |
ATPCS - WERKS | Plant | |
38 | ![]() |
ATPCS - XLINE | Line index for internal table processing | |
39 | ![]() |
ATPMAT - CUOBJ | Internal object number | |
40 | ![]() |
ATPMAT - DISMM | MRP Type | |
41 | ![]() |
ATPMAT - EISBE | Safety stock | |
42 | ![]() |
ATPMAT - KZVBR | Consumption posting | |
43 | ![]() |
ATPMAT - MATNR | Material Number | |
44 | ![]() |
ATPMAT - MTVFP | Checking Group for Availability Check | |
45 | ![]() |
ATPMAT - PLIFZ | Planned delivery time in days | |
46 | ![]() |
ATPMAT - PRGRP | Planning material | |
47 | ![]() |
ATPMAT - PRWRK | Planning plant | |
48 | ![]() |
ATPMAT - SOBKZ | Special Stock Indicator | |
49 | ![]() |
ATPMAT - WEBAZ | Goods receipt processing time in days | |
50 | ![]() |
ATPPLANT - BZTEK | Processing time required by purchasing department | |
51 | ![]() |
ATPPLANT - FABKL | Factory calendar key | |
52 | ![]() |
ATPPLANT - REFWK | Reference plant | |
53 | ![]() |
ATPPLANT - WERKS | Plant | |
54 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
55 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | |
56 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | |
57 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
59 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
60 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
61 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
62 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | |
63 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
64 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
65 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - VERVF | Distribution method for distribution | |
66 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
67 | ![]() |
EKET - DAT01 | Committed date | |
68 | ![]() |
EKET - EBELN | Purchasing Document Number | |
69 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
EKET - EINDT | Item delivery date | |
71 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
72 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
73 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
74 | ![]() |
EKET - MENGE | Scheduled Quantity | |
75 | ![]() |
EKET - MNG02 | Committed quantity | |
76 | ![]() |
EKET - WAMNG | Issued quantity | |
77 | ![]() |
EKETDATA - DAT01 | Committed date | |
78 | ![]() |
EKETDATA - EINDT | Item delivery date | |
79 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
80 | ![]() |
EKETDATA - MBDAT | Material Staging/Availability Date | |
81 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
82 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
83 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
84 | ![]() |
EKKO - BSART | Purchasing Document Type | |
85 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
86 | ![]() |
EKKO - LIFNR | Vendor's account number | |
87 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
88 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
89 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
90 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
91 | ![]() |
EKPO - BSTYP | Purchasing document category | |
92 | ![]() |
EKPO - BWTAR | Valuation type | |
93 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
94 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
95 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
EKPO - KNTTP | Account assignment category | |
97 | ![]() |
EKPO - KZVBR | Consumption posting | |
98 | ![]() |
EKPO - MATNR | Material Number | |
99 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
100 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
101 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
102 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
103 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
104 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
105 | ![]() |
EKPODATA - BWTAR | Valuation type | |
106 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
107 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
108 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
109 | ![]() |
EKPODATA - MATNR | Material Number | |
110 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
111 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
112 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
113 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
114 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
115 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
116 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
EKPV - VKORG | Sales Organization | |
118 | ![]() |
EKPV - VTWEG | Distribution Channel | |
119 | ![]() |
EMARC - DISMM | MRP Type | |
120 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
121 | ![]() |
EMARC1 - DISMM | MRP Type | |
122 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
123 | ![]() |
EMARD - BSKRF | Inventory correction factor | |
124 | ![]() |
EMARD - DISKZ | Storage location MRP indicator | |
125 | ![]() |
EMARD - EINME | Total Stock of All Restricted Batches | |
126 | ![]() |
EMARD - INSME | Stock in Quality Inspection | |
127 | ![]() |
EMARD - KEINM | Restricted-use consignment stock | |
128 | ![]() |
EMARD - KINSM | Consignment stock in quality inspection | |
129 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
130 | ![]() |
EMARD - KSPEM | Blocked consignment stock | |
131 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
132 | ![]() |
EMARD - SPEME | Blocked stock | |
133 | ![]() |
EMARD - UMLME | Stock in transfer (from one storage location to another) | |
134 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
135 | ![]() |
FRET - ABNNR | Number of recipient | |
136 | ![]() |
FRET - ABNTP | Recipient category | |
137 | ![]() |
FRET - BARTV | Processing method for distribution | |
138 | ![]() |
FRET - BLNRA | Issue document number | |
139 | ![]() |
FRET - BLNRB | Document number, procurement | |
140 | ![]() |
FRET - BPOSA | Document item, issue | |
141 | ![]() |
FRET - BPOSB | Document item, procurement | |
142 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
143 | ![]() |
FRET - BTYPB | Procurement document category | |
144 | ![]() |
FRET - ERFDAT | Created on | |
145 | ![]() |
FRET - ERFUSR | Name of Person who Created the Object | |
146 | ![]() |
FRET - ERFZT | Entry time | |
147 | ![]() |
FRET - GABLV | Business process | |
148 | ![]() |
FRET - IMNGA | Act. qty issue | |
149 | ![]() |
FRET - KZVST | Indicates that distribution is complete | |
150 | ![]() |
FRET - MANDT | Client | |
151 | ![]() |
FRET - MATNR | Material Number | |
152 | ![]() |
FRET - PEINA | Unit of measure for planned quantity, issue | |
153 | ![]() |
FRET - PEINB | Unit of measure, planned quantity for procurement | |
154 | ![]() |
FRET - PMENA | Planned qty for issue | |
155 | ![]() |
FRET - PMENB | Planned quantity for procurement | |
156 | ![]() |
FRET - VERVF | Distribution method for distribution | |
157 | ![]() |
FRET - WERKA | Issuing plant | |
158 | ![]() |
FRETB - BLNRB | Document number, procurement | |
159 | ![]() |
FRETB - BLNRR | Document number, procurement | |
160 | ![]() |
FRETB - BPOSB | Document item, procurement | |
161 | ![]() |
FRETB - BPOSR | Document item, procurement | |
162 | ![]() |
FRETB - BTYPB | Procurement document category | |
163 | ![]() |
FRETB - BTYPR | Procurement document category | |
164 | ![]() |
FRETB - ERFDT | Created on | |
165 | ![]() |
FRETB - PEINB | Unit of measure, planned quantity for procurement | |
166 | ![]() |
FRETB - PMENB | Planned quantity for procurement | |
167 | ![]() |
FRM_FRET_SERVICE_TYPE - ABNNR | Number of recipient | |
168 | ![]() |
FRM_FRET_SERVICE_TYPE - ABNTP | Recipient category | |
169 | ![]() |
FRM_FRET_SERVICE_TYPE - BARTV | Processing method for distribution | |
170 | ![]() |
FRM_FRET_SERVICE_TYPE - BLNRA | Issue document number | |
171 | ![]() |
FRM_FRET_SERVICE_TYPE - BLNRB | Document number, procurement | |
172 | ![]() |
FRM_FRET_SERVICE_TYPE - BPOSA | Document item, issue | |
173 | ![]() |
FRM_FRET_SERVICE_TYPE - BPOSB | Document item, procurement | |
174 | ![]() |
FRM_FRET_SERVICE_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
175 | ![]() |
FRM_FRET_SERVICE_TYPE - BTYPB | Procurement document category | |
176 | ![]() |
FRM_FRET_SERVICE_TYPE - ERFDAT | Created on | |
177 | ![]() |
FRM_FRET_SERVICE_TYPE - ERFUSR | Name of Person who Created the Object | |
178 | ![]() |
FRM_FRET_SERVICE_TYPE - ERFZT | Entry time | |
179 | ![]() |
FRM_FRET_SERVICE_TYPE - GABLV | Business process | |
180 | ![]() |
FRM_FRET_SERVICE_TYPE - KZVST | Indicates that distribution is complete | |
181 | ![]() |
FRM_FRET_SERVICE_TYPE - MANDT | Client | |
182 | ![]() |
FRM_FRET_SERVICE_TYPE - MATNR | Material Number | |
183 | ![]() |
FRM_FRET_SERVICE_TYPE - PEINA | Unit of measure for planned quantity, issue | |
184 | ![]() |
FRM_FRET_SERVICE_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
185 | ![]() |
FRM_FRET_SERVICE_TYPE - PMENA | Planned qty for issue | |
186 | ![]() |
FRM_FRET_SERVICE_TYPE - PMENB | Planned quantity for procurement | |
187 | ![]() |
FRM_FRET_SERVICE_TYPE - SERVICE_DATA | SLS-related data | |
188 | ![]() |
FRM_FRET_SERVICE_TYPE - VERVF | Distribution method for distribution | |
189 | ![]() |
FRM_FRET_SERVICE_TYPE - WERKA | Issuing plant | |
190 | ![]() |
LIKP - LIFNR | Vendor's account number | |
191 | ![]() |
MARA - MATNR | Material Number | |
192 | ![]() |
MARC - DISMM | MRP Type | |
193 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
194 | ![]() |
MARD - BSKRF | Inventory correction factor | |
195 | ![]() |
MARD - DISKZ | Storage location MRP indicator | |
196 | ![]() |
MARD - EINME | Total Stock of All Restricted Batches | |
197 | ![]() |
MARD - INSME | Stock in Quality Inspection | |
198 | ![]() |
MARD - KEINM | Restricted-use consignment stock | |
199 | ![]() |
MARD - KINSM | Consignment stock in quality inspection | |
200 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
201 | ![]() |
MARD - KSPEM | Blocked consignment stock | |
202 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
203 | ![]() |
MARD - SPEME | Blocked stock | |
204 | ![]() |
MARD - UMLME | Stock in transfer (from one storage location to another) | |
205 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
206 | ![]() |
MATVP - CUOBJ | Internal object number | |
207 | ![]() |
MATVP - DISMM | MRP Type | |
208 | ![]() |
MATVP - EISBE | Safety stock | |
209 | ![]() |
MATVP - KZVBR | Consumption posting | |
210 | ![]() |
MATVP - MATNR | Material Number | |
211 | ![]() |
MATVP - MTVFP | Checking Group for Availability Check | |
212 | ![]() |
MATVP - PLIFZ | Planned delivery time in days | |
213 | ![]() |
MATVP - PRGRP | Planning material | |
214 | ![]() |
MATVP - PRWRK | Planning plant | |
215 | ![]() |
MATVP - SOBKZ | Special Stock Indicator | |
216 | ![]() |
MATVP - WEBAZ | Goods receipt processing time in days | |
217 | ![]() |
MDVP - DELKZ | MRP element | |
218 | ![]() |
MVKE - MTPOS | Item category group from material master | |
219 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
220 | ![]() |
SI_T001W - VLFKZ | Plant category | |
221 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
222 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
223 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
224 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
225 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
226 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
227 | ![]() |
T001W - FABKL | Factory calendar key | |
228 | ![]() |
T001W - VLFKZ | Plant category | |
229 | ![]() |
T001W - WERKS | Plant | |
230 | ![]() |
T161V - LFART | Delivery Type | |
231 | ![]() |
T184L - PSTYV | Default item category for delivery | |
232 | ![]() |
T184L - UEPST | Item category of the higher-level item | |
233 | ![]() |
T399D - BZTEK | Processing time required by purchasing department | |
234 | ![]() |
T399D - REFWK | Reference plant | |
235 | ![]() |
T399D - WERKS | Plant | |
236 | ![]() |
T441V - EISBP | Availability check: Include safety stock in the check | |
237 | ![]() |
T441V - MTVFP | Checking Group for Availability Check | |
238 | ![]() |
T441V - NFVBC | Take restricted-use stock into account (only for batches) | |
239 | ![]() |
T441V - OWBZP | Check availability without replenishment lead time | |
240 | ![]() |
T441V - PRREG | Checking rule for the availability check | |
241 | ![]() |
T441V - QMBSP | Avail.check: include stock in quality inspection | |
242 | ![]() |
T441V - SBSTP | Check blocked stock | |
243 | ![]() |
T441V - UMLMP | Include stock in transfer between plants in receiving plant | |
244 | ![]() |
T459A - BEDAE | Requirements type | |
245 | ![]() |
T459A - BEDAR | Requirements class | |
246 | ![]() |
T459K - BEDAR | Requirements class | |
247 | ![]() |
T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | |
248 | ![]() |
T459K - VPZUO | Allocation Indicator | |
249 | ![]() |
TMVF - MTVFP | Checking Group for Availability Check | |
250 | ![]() |
TMVF - ONVBA | Availability check with cumulative, confirmed quantities | |
251 | ![]() |
TMVF - SUMAU | Total sales order requirements | |
252 | ![]() |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
253 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
254 | ![]() |
VBAK - KUNNR | Sold-to party | |
255 | ![]() |
VBAK - VBELN | Sales Document | |
256 | ![]() |
VBAK - VBTYP | SD document category | |
257 | ![]() |
VBAK - VKORG | Sales Organization | |
258 | ![]() |
VBAK - VTWEG | Distribution Channel | |
259 | ![]() |
VBAP - BEDAE | Requirements type | |
260 | ![]() |
VBAP - BWTAR | Valuation type | |
261 | ![]() |
VBAP - KNTTP | Account assignment category | |
262 | ![]() |
VBAP - LGORT | Storage location | |
263 | ![]() |
VBAP - MATNR | Material Number | |
264 | ![]() |
VBAP - POSNR | Sales Document Item | |
265 | ![]() |
VBAP - POSNV | Originating item | |
266 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
267 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
268 | ![]() |
VBAP - STLNR | Bill of Material | |
269 | ![]() |
VBAP - STLTY | BOM Category | |
270 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
271 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
272 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
273 | ![]() |
VBAP - VBELN | Sales Document | |
274 | ![]() |
VBAP - VBELV | Originating document | |
275 | ![]() |
VBAP - VPMAT | Planning material | |
276 | ![]() |
VBAP - VPWRK | Planning plant | |
277 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
278 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
279 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
280 | ![]() |
VBAPVB - BEDAE | Requirements type | |
281 | ![]() |
VBAPVB - BWTAR | Valuation type | |
282 | ![]() |
VBAPVB - KNTTP | Account assignment category | |
283 | ![]() |
VBAPVB - LGORT | Storage location | |
284 | ![]() |
VBAPVB - MATNR | Material Number | |
285 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
286 | ![]() |
VBAPVB - POSNV | Originating item | |
287 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
288 | ![]() |
VBAPVB - SOBKZ | Special Stock Indicator | |
289 | ![]() |
VBAPVB - STLNR | Bill of Material | |
290 | ![]() |
VBAPVB - STLTY | BOM Category | |
291 | ![]() |
VBAPVB - SUMBD | Summing up of requirements | |
292 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
293 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
294 | ![]() |
VBAPVB - VBELN | Sales Document | |
295 | ![]() |
VBAPVB - VBELV | Originating document | |
296 | ![]() |
VBAPVB - VPMAT | Planning material | |
297 | ![]() |
VBAPVB - VPWRK | Planning plant | |
298 | ![]() |
VBAPVB - VPZUO | Allocation Indicator | |
299 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
300 | ![]() |
VBAPVB - XCHPF | Batch management requirement indicator | |
301 | ![]() |
VBEP - BDART | Requirement type | |
302 | ![]() |
VBEP - ETENR | Schedule line | |
303 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
304 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
305 | ![]() |
VBEP - PLART | Planning type | |
306 | ![]() |
VBEP - POSNR | Sales Document Item | |
307 | ![]() |
VBEP - VBELN | Sales Document | |
308 | ![]() |
VBEPVB - BDART | Requirement type | |
309 | ![]() |
VBEPVB - ETENR | Schedule line | |
310 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
311 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
312 | ![]() |
VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
313 | ![]() |
VBEPVB - PLART | Planning type | |
314 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
315 | ![]() |
VBEPVB - VBELN | Sales Document | |
316 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
317 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
318 | ![]() |
VBUK - VBTYP | SD document category | |
319 | ![]() |
VBUP - POSNR | Item number of the SD document | |
320 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
321 | ![]() |
WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |