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 |
---|---|---|---|---|
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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 |