Table/Structure Field list used by SAP ABAP Program MV45AF0L_LIEFERUNG_ERZEUGEN (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program
MV45AF0L_LIEFERUNG_ERZEUGEN (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SADO_MOD_FLAGSTRING - NO_PACKING | Identifier: Modification of sales document processing | ||
| 2 | SADRVB - UPDKZ | Update indicator | ||
| 3 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T180 - TRTYP | Transaction type | ||
| 6 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 7 | TVAK - LISOF | Create delivery immediately | ||
| 8 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 9 | UPDKZ - UPDKZ | Update indicator | ||
| 10 | UPDYN - UPDKZ | Update indicator | ||
| 11 | VBAK - ABDIS | MRP for Release Types | ||
| 12 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 13 | VBAK - VBELN | Sales Document | ||
| 14 | VBAK - VBKLT | SD document indicator | ||
| 15 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 16 | VBAP - VBELN | Sales Document | ||
| 17 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 18 | VBAP - SHKZG | Returns Item | ||
| 19 | VBAP - POSNR | Sales Document Item | ||
| 20 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 21 | VBAP - FKREL | Relevant for Billing | ||
| 22 | VBAP - ABLFZ | Rounding quantity for delivery | ||
| 23 | VBAP - BEDAE | Requirements type | ||
| 24 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 25 | VBAPD - UPDKZ | Update indicator | ||
| 26 | VBAPVB - POSNR | Sales Document Item | ||
| 27 | VBAPVB - VBELN | Sales Document | ||
| 28 | VBAPVB - UPDKZ | Update indicator | ||
| 29 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 30 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 31 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 32 | VBAPVB - SHKZG | Returns Item | ||
| 33 | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 34 | VBAPVB - KORMNG | Correction qty for cumulative quantity | ||
| 35 | VBAPVB - KORDT | Delivery date | ||
| 36 | VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 37 | VBAPVB - FKREL | Relevant for Billing | ||
| 38 | VBAPVB - BEDAE | Requirements type | ||
| 39 | VBAPVB - ABLFZ | Rounding quantity for delivery | ||
| 40 | VBEP - WMENG | Order quantity in sales units | ||
| 41 | VBEP - WADAT | Goods Issue Date | ||
| 42 | VBEP - TDDAT | Transportation Planning Date | ||
| 43 | VBEP - ETENR | Schedule line | ||
| 44 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 45 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 46 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 47 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 48 | VBEP - BDDAT | Requirement date (deadline for procurement) | ||
| 49 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 50 | VBEP - LDDAT | Loading Date | ||
| 51 | VBEP - EDATU | Schedule line date | ||
| 52 | VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 53 | VBEPVB - WMENG | Order quantity in sales units | ||
| 54 | VBEPVB - WADAT | Goods Issue Date | ||
| 55 | VBEPVB - TDDAT | Transportation Planning Date | ||
| 56 | VBEPVB - PRGRS | Date type (day, week, month, interval) | ||
| 57 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 58 | VBEPVB - LFREL | Item is Relevant for Delivery | ||
| 59 | VBEPVB - LDDAT | Loading Date | ||
| 60 | VBEPVB - ETENR | Schedule line | ||
| 61 | VBEPVB - EDATU | Schedule line date | ||
| 62 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 63 | VBEPVB - BDDAT | Requirement date (deadline for procurement) | ||
| 64 | VBFAD - UPDKZ | Update indicator | ||
| 65 | VBFAVB - UPDKZ | Update indicator | ||
| 66 | VBLS - POSNR | Sales Document Item | ||
| 67 | VBUK - LFSTK | Delivery status | ||
| 68 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 69 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 70 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 71 | VBUK - BESTK | Confirmation status | ||
| 72 | VBUKVB - UVVLS | Total incompletion status of all items: Delivery | ||
| 73 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 74 | VBUKVB - UVVLK | Header incompletion status concerning delivery | ||
| 75 | VBUKVB - UPDKZ | Update indicator | ||
| 76 | VBUKVB - LFSTK | Delivery status | ||
| 77 | VBUKVB - BESTK | Confirmation status | ||
| 78 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 79 | VBUP - LFSTA | Delivery status | ||
| 80 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 81 | VBUPVB - LFSTA | Delivery status | ||
| 82 | VBUPVB - UPDKZ | Update indicator | ||
| 83 | WVBAP - KORDT | Delivery date | ||
| 84 | WVBAP - KORMNG | Correction qty for cumulative quantity | ||
| 85 | WVBAP - SRCPS | Sourcing item: Main or sub-item |