Table/Structure Field list used by SAP ABAP Program LWFR3F1P (Include LWFR3F1P)
SAP ABAP Program LWFR3F1P (Include LWFR3F1P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | |
2 | Table/Structure Field | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | |
3 | Table/Structure Field | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | |
4 | Table/Structure Field | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | |
5 | Table/Structure Field | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | |
6 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
7 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
8 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
9 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
11 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MULTIPLE_PROCUREMENT_ITEM | Boolian value: yes/no | |
12 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | |
13 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
15 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
16 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
17 | Table/Structure Field | CPO_RUNTIME_DATA_OVERVIEW - SELLING_DATA | CPO_RUNTIME_DATA_OVERVIEW-SELLING_DATA | |
18 | Table/Structure Field | CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | |
19 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BDART | Requirement type | |
20 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BEDAE | Requirements type | |
21 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BEDSD | Transfer of requirements / Begin assembly order from SD | |
22 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Schedule line | |
23 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | |
24 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BPOSA | Document item, issue | |
25 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BSART | Order Type (Purchasing) | |
26 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Purchasing document category | |
27 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
28 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Valuation type | |
29 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - CUOBJ | Configuration (internal object number) | |
30 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Account assignment category | |
31 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - KZVBR | Consumption posting | |
32 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - LGORT | Storage location | |
33 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - MBDAT | Material Staging/Availability Date | |
34 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - PLART | Planning type | |
35 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - POSNV | Originating item | |
36 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
37 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - SOBKZ | Special Stock Indicator | |
38 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - SPART | Division | |
39 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - STLNR | Bill of Material | |
40 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - STLTY | BOM Category | |
41 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - SUMBD | Summing up of requirements | |
42 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VBELV | Originating document | |
43 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VBTYP | SD document category | |
44 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Sales Organization | |
45 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VPMAT | Planning material | |
46 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VPWRK | Planning plant | |
47 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VPZUO | Allocation Indicator | |
48 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - VTWEG | Distribution Channel | |
49 | Table/Structure Field | CPO_SELLING_DOC_ATP_DATA_TYPE - XCHPF | Batch management requirement indicator | |
50 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
51 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
52 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
53 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
54 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
55 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - EINTS | Timestamp: Delivery Time at Recipient | |
56 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - LFDTS | Timestamp: Delivery Creation Time | |
57 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
59 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - MEINS | Base Unit of Measure | |
60 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | |
61 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | |
62 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | |
63 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
64 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - UEPOS | Higher-level item in bill of material structures | |
65 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | |
66 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | |
67 | Table/Structure Field | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
68 | Table/Structure Field | CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
69 | Table/Structure Field | CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
70 | Table/Structure Field | CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | |
71 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
72 | Table/Structure Field | EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
73 | Table/Structure Field | EINA_MATNR - MATNR | Material Number | |
74 | Table/Structure Field | EKKO_KEY - EBELN | Purchasing Document Number | |
75 | Table/Structure Field | FRET - BTYPA | Category of issue document, Merchandise Distribution | |
76 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGID | Message Class | |
77 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGNO | Message Number | |
78 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGTY | Message Type | |
79 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
80 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
81 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
82 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
83 | Table/Structure Field | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
84 | Table/Structure Field | LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
85 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
86 | Table/Structure Field | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
87 | Table/Structure Field | MARA - MATNR | Material Number | |
88 | Table/Structure Field | PRE01 - MATNR | Material Number | |
89 | Table/Structure Field | PRE01 - WERKS | Plant | |
90 | Table/Structure Field | PRE03 - MATNR | Material Number | |
91 | Table/Structure Field | PRE09 - MATNR | Material Number | |
92 | Table/Structure Field | PRE09 - SPRAS | Language Key | |
93 | Table/Structure Field | PRE10 - MATNR | Material Number | |
94 | Table/Structure Field | PRE10 - VKORG | Sales Organization | |
95 | Table/Structure Field | PRE10 - VTWEG | Distribution Channel | |
96 | Table/Structure Field | PRE17 - BWKEY | Valuation area | |
97 | Table/Structure Field | PRE17 - MATNR | Material Number | |
98 | Table/Structure Field | PRE19 - ALAND | Departure country (country from which the goods are sent) | |
99 | Table/Structure Field | PRE19 - MATNR | Material Number | |
100 | Table/Structure Field | RFRM_IPRO_WA_T - BLNRO | Issue document number | |
101 | Table/Structure Field | RFRM_IPRO_WA_T - BPOSO | Document item, issue | |
102 | Table/Structure Field | RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | |
103 | Table/Structure Field | RFRM_IPRO_WA_T - FONAM | ABAP Function Name | |
104 | Table/Structure Field | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | |
105 | Table/Structure Field | RFRM_IPRO_WA_T - TEXT | Character String 60 | |
106 | Table/Structure Field | SALES_ITEM_KEY - POSNR | Sales Document Item | |
107 | Table/Structure Field | SALES_ITEM_KEY - VBELN | Sales Document | |
108 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
109 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
110 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
111 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
112 | Table/Structure Field | SI_TVKOV - VTWKO | Reference distribution channel for conditions | |
113 | Table/Structure Field | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
114 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
115 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
116 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
117 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
118 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
124 | Table/Structure Field | T001 - BUKRS | Company Code | |
125 | Table/Structure Field | T001 - LAND1 | Country Key | |
126 | Table/Structure Field | T001K - BUKRS | Company Code | |
127 | Table/Structure Field | T001W - BWKEY | Valuation area | |
128 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
129 | Table/Structure Field | T001W - LAND1 | Country Key | |
130 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
131 | Table/Structure Field | T001W - VLFKZ | Plant category | |
132 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
133 | Table/Structure Field | T001W - WERKS | Plant | |
134 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
135 | Table/Structure Field | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
136 | Table/Structure Field | T683S - KSCHL | Condition Type | |
137 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
138 | Table/Structure Field | TPARA_VARIANTS - DISPATCH_TIMEOUT | Timeout Dispatcher After Last Task (Seconds) | |
139 | Table/Structure Field | TPARA_VARIANTS - MAX_COUNT_TASKS | Maximum Number of Parallel Packages | |
140 | Table/Structure Field | TPARA_VARIANTS - OBJECTS_PER_TASK | Number of Objects per Package | |
141 | Table/Structure Field | TPARA_VARIANTS - PARA_VARIANT | Parallel processing variant | |
142 | Table/Structure Field | TPARA_VARIANTS - SERVER_GROUP | Server Group for Parallel Processing | |
143 | Table/Structure Field | TPARA_VARIANTS - TASK_LIMITATION | Package Size Limit | |
144 | Table/Structure Field | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
145 | Table/Structure Field | TVEP - ETTYP | Item Cat. in Schedule Line | |
146 | Table/Structure Field | TVKOV - VKORG | Sales Organization | |
147 | Table/Structure Field | TVKOV - VTWEG | Distribution Channel | |
148 | Table/Structure Field | TVKOV - VTWKO | Reference distribution channel for conditions | |
149 | Table/Structure Field | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
150 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
151 | Table/Structure Field | VBAK - SPART | Division | |
152 | Table/Structure Field | VBAK - VBELN | Sales Document | |
153 | Table/Structure Field | VBAK - VBTYP | SD document category | |
154 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
155 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
156 | Table/Structure Field | VBAP - BEDAE | Requirements type | |
157 | Table/Structure Field | VBAP - BWTAR | Valuation type | |
158 | Table/Structure Field | VBAP - CUOBJ | Configuration | |
159 | Table/Structure Field | VBAP - GRKOR | Delivery group (items are delivered together) | |
160 | Table/Structure Field | VBAP - KNTTP | Account assignment category | |
161 | Table/Structure Field | VBAP - KZVBR | Consumption posting | |
162 | Table/Structure Field | VBAP - LGORT | Storage location | |
163 | Table/Structure Field | VBAP - MATNR | Material Number | |
164 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
165 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
166 | Table/Structure Field | VBAP - POSNV | Originating item | |
167 | Table/Structure Field | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
168 | Table/Structure Field | VBAP - SOBKZ | Special Stock Indicator | |
169 | Table/Structure Field | VBAP - STLNR | Bill of Material | |
170 | Table/Structure Field | VBAP - STLTY | BOM Category | |
171 | Table/Structure Field | VBAP - SUMBD | Summing up of requirements | |
172 | Table/Structure Field | VBAP - UEPOS | Higher-level item in bill of material structures | |
173 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
174 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
175 | Table/Structure Field | VBAP - VBELN | Sales Document | |
176 | Table/Structure Field | VBAP - VBELV | Originating document | |
177 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
178 | Table/Structure Field | VBAP - VGTYP | Document category of preceding SD document | |
179 | Table/Structure Field | VBAP - VPMAT | Planning material | |
180 | Table/Structure Field | VBAP - VPWRK | Planning plant | |
181 | Table/Structure Field | VBAP - VPZUO | Allocation Indicator | |
182 | Table/Structure Field | VBAP - VRKME | Sales unit | |
183 | Table/Structure Field | VBAP - WERKS | Plant (Own or External) | |
184 | Table/Structure Field | VBAP - XCHPF | Batch management requirement indicator | |
185 | Table/Structure Field | VBAPVB - BEDAE | Requirements type | |
186 | Table/Structure Field | VBAPVB - BWTAR | Valuation type | |
187 | Table/Structure Field | VBAPVB - CUOBJ | Configuration | |
188 | Table/Structure Field | VBAPVB - GRKOR | Delivery group (items are delivered together) | |
189 | Table/Structure Field | VBAPVB - KNTTP | Account assignment category | |
190 | Table/Structure Field | VBAPVB - KZVBR | Consumption posting | |
191 | Table/Structure Field | VBAPVB - LGORT | Storage location | |
192 | Table/Structure Field | VBAPVB - MATNR | Material Number | |
193 | Table/Structure Field | VBAPVB - MEINS | Base Unit of Measure | |
194 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
195 | Table/Structure Field | VBAPVB - POSNV | Originating item | |
196 | Table/Structure Field | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
197 | Table/Structure Field | VBAPVB - SOBKZ | Special Stock Indicator | |
198 | Table/Structure Field | VBAPVB - STLNR | Bill of Material | |
199 | Table/Structure Field | VBAPVB - STLTY | BOM Category | |
200 | Table/Structure Field | VBAPVB - SUMBD | Summing up of requirements | |
201 | Table/Structure Field | VBAPVB - UEPOS | Higher-level item in bill of material structures | |
202 | Table/Structure Field | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
203 | Table/Structure Field | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
204 | Table/Structure Field | VBAPVB - VBELN | Sales Document | |
205 | Table/Structure Field | VBAPVB - VBELV | Originating document | |
206 | Table/Structure Field | VBAPVB - VGBEL | Document number of the reference document | |
207 | Table/Structure Field | VBAPVB - VGTYP | Document category of preceding SD document | |
208 | Table/Structure Field | VBAPVB - VPMAT | Planning material | |
209 | Table/Structure Field | VBAPVB - VPWRK | Planning plant | |
210 | Table/Structure Field | VBAPVB - VPZUO | Allocation Indicator | |
211 | Table/Structure Field | VBAPVB - VRKME | Sales unit | |
212 | Table/Structure Field | VBAPVB - WERKS | Plant (Own or External) | |
213 | Table/Structure Field | VBAPVB - XCHPF | Batch management requirement indicator | |
214 | Table/Structure Field | VBEP - BDART | Requirement type | |
215 | Table/Structure Field | VBEP - BSART | Order Type (Purchasing) | |
216 | Table/Structure Field | VBEP - BSTYP | Purchasing document category | |
217 | Table/Structure Field | VBEP - EDATU | Schedule line date | |
218 | Table/Structure Field | VBEP - ETENR | Schedule line | |
219 | Table/Structure Field | VBEP - ETTYP | Item Cat. in Schedule Line | |
220 | Table/Structure Field | VBEP - EZEIT | Arrival time | |
221 | Table/Structure Field | VBEP - MBDAT | Material Staging/Availability Date | |
222 | Table/Structure Field | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
223 | Table/Structure Field | VBEP - PLART | Planning type | |
224 | Table/Structure Field | VBEP - POSNR | Sales Document Item | |
225 | Table/Structure Field | VBEP - TDDAT | Transportation Planning Date | |
226 | Table/Structure Field | VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
227 | Table/Structure Field | VBEP - VBELN | Sales Document | |
228 | Table/Structure Field | VBEPVB - BDART | Requirement type | |
229 | Table/Structure Field | VBEPVB - BSART | Order Type (Purchasing) | |
230 | Table/Structure Field | VBEPVB - BSTYP | Purchasing document category | |
231 | Table/Structure Field | VBEPVB - EDATU | Schedule line date | |
232 | Table/Structure Field | VBEPVB - ETENR | Schedule line | |
233 | Table/Structure Field | VBEPVB - ETTYP | Item Cat. in Schedule Line | |
234 | Table/Structure Field | VBEPVB - EZEIT | Arrival time | |
235 | Table/Structure Field | VBEPVB - MBDAT | Material Staging/Availability Date | |
236 | Table/Structure Field | VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
237 | Table/Structure Field | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
238 | Table/Structure Field | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
239 | Table/Structure Field | VBEPVB - PLART | Planning type | |
240 | Table/Structure Field | VBEPVB - POSNR | Sales Document Item | |
241 | Table/Structure Field | VBEPVB - TDDAT | Transportation Planning Date | |
242 | Table/Structure Field | VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
243 | Table/Structure Field | VBEPVB - VBELN | Sales Document | |
244 | Table/Structure Field | VETVG - KUNWE | Ship-to party | |
245 | Table/Structure Field | VETVG - LEDAT | Delivery Creation Date | |
246 | Table/Structure Field | VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | |
247 | Table/Structure Field | VETVG - VBELN | Purchasing Document Number | |
248 | Table/Structure Field | VETVG - VSTEL | Shipping Point/Receiving Point | |
249 | Table/Structure Field | WRF1 - BWVKO | Sales organization for retail price determination | |
250 | Table/Structure Field | WRF1 - BWVTW | Distribution channel for retail price determination | |
251 | Table/Structure Field | WRF1 - VKORG | Sales organization for intercompany billing | |
252 | Table/Structure Field | WRF1 - VTWEG | Distribution channel for intercompany billing | |
253 | Table/Structure Field | WRSZ - LOCNR | Customer Number for Plant | |
254 | Table/Structure Field | WSOR_ART_SITE_DATE_STY - ARTNR | Material Number | |
255 | Table/Structure Field | WSOR_ART_SITE_DATE_STY - DATE_TO_BE_CHECKED | Date | |
256 | Table/Structure Field | WSOR_ART_SITE_DATE_STY - LOCNR | Customer Number for Plant | |
257 | Table/Structure Field | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
258 | Table/Structure Field | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |