Table/Structure Field list used by SAP ABAP Program MBBPSF10 (BBPS avwrtcxm aus D61)
SAP ABAP Program
MBBPSF10 (BBPS avwrtcxm aus D61) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPIRETURN - CODE | Message code | ||
| 3 | BAPISDSTAT - COND_UNIT | Condition Unit | ||
| 4 | BAPISDSTAT - SHORT_TEXT | Short text for sales order item | ||
| 5 | BAPISDSTAT - SALES_UNIT | Sales unit | ||
| 6 | BAPISDSTAT - REQ_QTY | Cumulative order quantity in sales units | ||
| 7 | BAPISDSTAT - REQ_DATE_H | Requested delivery date | ||
| 8 | BAPISDSTAT - REQ_DATE | Schedule line date | ||
| 9 | BAPISDSTAT - REF_QTY | Referenced quantity in base unit of measure | ||
| 10 | BAPISDSTAT - PURCH_NO | Customer purchase order number | ||
| 11 | BAPISDSTAT - PRC_STAT_H | Overall processing status of document | ||
| 12 | BAPISDSTAT - NET_VALUE | Net value of the order item in document currency | ||
| 13 | BAPISDSTAT - NET_PRICE | Net price | ||
| 14 | BAPISDSTAT - MATERIAL | Material Number | ||
| 15 | BAPISDSTAT - DOC_NUMBER | Sales Document | ||
| 16 | BAPISDSTAT - COND_P_UNT | Condition pricing unit | ||
| 17 | BAPISDSTAT - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | ||
| 18 | BAPISDSTAT - CURRENCY | SD document currency | ||
| 19 | BAPISDSTAT - DELIV_DATE | Delivery date | ||
| 20 | BAPISDSTAT - DELIV_ITEM | Delivery Item | ||
| 21 | BAPISDSTAT - DELIV_NUMB | Delivery | ||
| 22 | BAPISDSTAT - DLV_BLOCK | Delivery block (document header) | ||
| 23 | BAPISDSTAT - DLV_QTY | Actual quantity delivered (in sales units) | ||
| 24 | BAPISDSTAT - DLV_STAT_H | Overall delivery status for all items | ||
| 25 | BAPISDSTAT - DLV_STAT_I | Overall Delivery Status of the Item | ||
| 26 | BAPISDSTAT - ITM_NUMBER | Sales Document Item | ||
| 27 | BAPIUID - PASSWORD | Password for Internet user | ||
| 28 | BAPIUID - RCODE | Version Number Component | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - DEBUG | ABAP System Field: Internal Use | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 34 | TCAURL - URL | Text, 255 Characters | ||
| 35 | TCAURL - OBJID | User ID in Internet user master | ||
| 36 | VBAK - KUNNR | Sold-to party | ||
| 37 | VBAK - SPART | Division | ||
| 38 | VBAK - VBELN | Sales Document | ||
| 39 | VBAK - VKORG | Sales Organization | ||
| 40 | VBAK - VTWEG | Distribution Channel | ||
| 41 | VBCOM - AUDAT | From order date (agreement date) | ||
| 42 | VBCOM - AUDAT_BIS | To order date (agreement date) | ||
| 43 | VBCOM - VBELN | From document | ||
| 44 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 45 | VBSTAT_WWW - LFIMT | Referenced quantity in base unit of measure | ||
| 46 | VBSTAT_WWW - WDATU | Requested delivery date | ||
| 47 | VBSTAT_WWW - LFPOS | Delivery Item | ||
| 48 | VBSTAT_WWW - LIFNR | Delivery | ||
| 49 | VBSTAT_WWW - LIFSK | Delivery block (document header) | ||
| 50 | VBSTAT_WWW - MATNR | Material Number | ||
| 51 | VBSTAT_WWW - NETPR | Net price | ||
| 52 | VBSTAT_WWW - NETWR | Net value of the order item in document currency | ||
| 53 | VBSTAT_WWW - POSNR | Sales Document Item | ||
| 54 | VBSTAT_WWW - VBELN | Sales Document | ||
| 55 | VBSTAT_WWW - VRKME | Sales unit | ||
| 56 | VBSTAT_WWW - WAERK | SD document currency | ||
| 57 | VBSTAT_WWW - LFIMG | Actual quantity delivered (in sales units) | ||
| 58 | VBSTAT_WWW - LFGSK | Overall delivery status for all items | ||
| 59 | VBSTAT_WWW - LFGSA | Overall Delivery Status of the Item | ||
| 60 | VBSTAT_WWW - LFDAT | Delivery date | ||
| 61 | VBSTAT_WWW - KWMENG | Cumulative order quantity in sales units | ||
| 62 | VBSTAT_WWW - KPEIN | Condition pricing unit | ||
| 63 | VBSTAT_WWW - KMEIN | Condition Unit | ||
| 64 | VBSTAT_WWW - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 65 | VBSTAT_WWW - GBSTK | Overall processing status of document | ||
| 66 | VBSTAT_WWW - EDATU | Schedule line date | ||
| 67 | VBSTAT_WWW - BSTNK | Customer purchase order number | ||
| 68 | VBSTAT_WWW - ARKTX | Short text for sales order item |