Table/Structure Field list used by SAP ABAP Program LWFR3F0V (Formroutinen mit V)
SAP ABAP Program
LWFR3F0V (Formroutinen mit V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 2 | RFRM_IPRO_WA_T - BLNRO | Issue document number | ||
| 3 | RFRM_IPRO_WA_T - BPOSO | Document item, issue | ||
| 4 | RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | ||
| 5 | RFRM_IPRO_WA_T - FONAM | ABAP Function Name | ||
| 6 | RFRM_IPRO_WA_T - FUNAM | ABAP Function Name | ||
| 7 | RFRM_IPRO_WA_T - MATNR | Material Number | ||
| 8 | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | ||
| 9 | RFRM_IPRO_WA_T - TEXT | Character String 60 | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 12 | T156 - BWART | Movement type (inventory management) | ||
| 13 | T156 - SHKZG | Debit/Credit Indicator | ||
| 14 | TVLS - SPEVI | Delivery due list block | ||
| 15 | TVLS - SPELF | Block for Delivery | ||
| 16 | TVLS - LIFSP | Default delivery block | ||
| 17 | UPDKZ - UPDKZ | Update indicator | ||
| 18 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 19 | VBAK - KUNNR | Sold-to party | ||
| 20 | VBAK - LIFSK | Delivery block (document header) | ||
| 21 | VBAK - VBELN | Sales Document | ||
| 22 | VBAK - VBTYP | SD document category | ||
| 23 | VBAP - FMENG | Quantity is fixed | ||
| 24 | VBAP - WERKS | Plant (Own or External) | ||
| 25 | VBAP - VGTYP | Document category of preceding SD document | ||
| 26 | VBAP - VGBEL | Document number of the reference document | ||
| 27 | VBAP - VBELN | Sales Document | ||
| 28 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 29 | VBAP - SOBKZ | Special Stock Indicator | ||
| 30 | VBAP - SHKZG | Returns Item | ||
| 31 | VBAP - PROSA | ID for material selection - active | ||
| 32 | VBAP - POSNR | Sales Document Item | ||
| 33 | VBAP - POSAR | Item type | ||
| 34 | VBAP - MATNR | Material Number | ||
| 35 | VBAP - LGORT | Storage location | ||
| 36 | VBAP - LFREL | Item is relevant for delivery | ||
| 37 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 38 | VBAPVB - WERKS | Plant (Own or External) | ||
| 39 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 40 | VBAPVB - VGBEL | Document number of the reference document | ||
| 41 | VBAPVB - VBELN | Sales Document | ||
| 42 | VBAPVB - UPDKZ | Update indicator | ||
| 43 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 44 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 45 | VBAPVB - SHKZG | Returns Item | ||
| 46 | VBAPVB - POSNR | Sales Document Item | ||
| 47 | VBAPVB - PROSA | ID for material selection - active | ||
| 48 | VBAPVB - FMENG | Quantity is fixed | ||
| 49 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 50 | VBAPVB - LFREL | Item is relevant for delivery | ||
| 51 | VBAPVB - MATNR | Material Number | ||
| 52 | VBAPVB - POSAR | Item type | ||
| 53 | VBAPVB - LGORT | Storage location | ||
| 54 | VBEP - BANFN | Purchase requisition number | ||
| 55 | VBEP - BWART | Movement type (inventory management) | ||
| 56 | VBEP - EDATU | Schedule line date | ||
| 57 | VBEP - EZEIT | Arrival time | ||
| 58 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 59 | VBEP - POSNR | Sales Document Item | ||
| 60 | VBEP - VBELN | Sales Document | ||
| 61 | VBEPVB - BWART | Movement type (inventory management) | ||
| 62 | VBEPVB - VBELN | Sales Document | ||
| 63 | VBEPVB - UPDKZ | Update indicator | ||
| 64 | VBEPVB - POSNR | Sales Document Item | ||
| 65 | VBEPVB - LIFSP | Schedule line blocked for delivery | ||
| 66 | VBEPVB - EZEIT | Arrival time | ||
| 67 | VBEPVB - EDATU | Schedule line date | ||
| 68 | VBEPVB - BANFN | Purchase requisition number | ||
| 69 | VBFA - POSNV | Preceding item of an SD document | ||
| 70 | VBFA - VBELV | Preceding sales and distribution document | ||
| 71 | VBFAD - UPDKZ | Update indicator | ||
| 72 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 73 | VBFAVB - UPDKZ | Update indicator | ||
| 74 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 75 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 76 | VBUK - GBSTK | Overall processing status of document | ||
| 77 | VBUK - LFGSK | Overall delivery status for all items | ||
| 78 | VBUK - LFSTK | Delivery status | ||
| 79 | VBUK - UVALL | General incompletion status of the header | ||
| 80 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 81 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 82 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 83 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 84 | VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | ||
| 85 | VBUP - POSNR | Item number of the SD document | ||
| 86 | VBUP - LFSTA | Delivery status | ||
| 87 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 88 | VBUP - COSTA | Confirmation status for ALE | ||
| 89 | VBUP - ABSTA | Rejection status for SD item | ||
| 90 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 91 | VBUPVB - COSTA | Confirmation status for ALE | ||
| 92 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 93 | VBUPVB - LFSTA | Delivery status | ||
| 94 | VBUPVB - POSNR | Item number of the SD document | ||
| 95 | VBUPVB - UPDKZ | Update indicator | ||
| 96 | VBUPVB - UVALL | General Incompletion Status of the Item | ||
| 97 | VBUPVB - UVVLK | Incompletion Status of the Item with Regard to Delivery | ||
| 98 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 99 | VBUP_KEY - POSNR | Item number of the SD document | ||
| 100 | VBUP_KEY - VBELN | Sales and Distribution Document Number |