Table/Structure Field list used by SAP ABAP Program MV50SSAM (PMG: Budgetzuordnungen anzeigen)
SAP ABAP Program
MV50SSAM (PMG: Budgetzuordnungen anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/T_SRCSTKTYP - SOURCE_STKTYP | Activate Source Stock Type Determination | ||
| 2 | BEKPV - ABLAD | Unloading Point | ||
| 3 | BEKPV - EBELN | Purchasing Document Number | ||
| 4 | BEKPV - EBELP | Item Number of Purchasing Document | ||
| 5 | BEKPV - KUNNR | Customer Number | ||
| 6 | BEKPV - SPART | Division | ||
| 7 | BEKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 8 | BEKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 9 | BEKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 10 | BEKPV - SPE_SRC_DLV_NO | Source delivery number | ||
| 11 | BEKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | ||
| 12 | BEKPV - SPRAS | Language Key | ||
| 13 | BEKPV - VKORG | Sales Organization | ||
| 14 | BEKPV - VTWEG | Distribution Channel | ||
| 15 | DD03P - FIELDNAME | Field Name | ||
| 16 | DFIES - TABNAME | Table Name | ||
| 17 | EKET - AULWE | Route Schedule | ||
| 18 | EKET - CHARG | Batch Number | ||
| 19 | EKET - DAT01 | Committed date | ||
| 20 | EKET - EBELN | Purchasing Document Number | ||
| 21 | EKET - EBELP | Item Number of Purchasing Document | ||
| 22 | EKET - EINDT | Item delivery date | ||
| 23 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 24 | EKET - MENGE | Scheduled Quantity | ||
| 25 | EKET - MNG02 | Committed quantity | ||
| 26 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 27 | EKETDATA - AULWE | Route Schedule | ||
| 28 | EKETDATA - CHARG | Batch Number | ||
| 29 | EKETDATA - DAT01 | Committed date | ||
| 30 | EKETDATA - EINDT | Item delivery date | ||
| 31 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 32 | EKETDATA - MENGE | Scheduled Quantity | ||
| 33 | EKETDATA - MNG02 | Committed quantity | ||
| 34 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 35 | EKKN_SHP - EBELN | Purchasing Document Number | ||
| 36 | EKKN_SHP - EBELP | Item Number of Purchasing Document | ||
| 37 | EKKN_SHP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | EKKN_SHP - VBELN | Sales and Distribution Document Number | ||
| 39 | EKKN_SHP - VBELP | Sales Document Item | ||
| 40 | EKKO - BSTYP | Purchasing Document Category | ||
| 41 | EKKO - LIFNR | Vendor's account number | ||
| 42 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 43 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 44 | EKKODATA - LIFNR | Vendor's account number | ||
| 45 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 46 | EKPO - ABELN | Allocation Table Number | ||
| 47 | EKPO - ABELP | Item number of allocation table | ||
| 48 | EKPO - ADRN2 | Number of delivery address | ||
| 49 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 50 | EKPO - AKTNR | Promotion | ||
| 51 | EKPO - AUREL | Relevant to Allocation Table | ||
| 52 | EKPO - BRGEW | Gross weight | ||
| 53 | EKPO - BUKRS | Company Code | ||
| 54 | EKPO - BWTAR | Valuation type | ||
| 55 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 56 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 57 | EKPO - EBELN | Purchasing Document Number | ||
| 58 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 59 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 60 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 61 | EKPO - GEWEI | Unit of Weight | ||
| 62 | EKPO - INCO1 | Incoterms (part 1) | ||
| 63 | EKPO - INCO2 | Incoterms (part 2) | ||
| 64 | EKPO - INSMK | Stock Type | ||
| 65 | EKPO - KNTTP | Account assignment category | ||
| 66 | EKPO - KUNNR | Customer | ||
| 67 | EKPO - KZBWS | Valuation of Special Stock | ||
| 68 | EKPO - KZFME | Units of measure usage | ||
| 69 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 70 | EKPO - KZVBR | Consumption posting | ||
| 71 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 72 | EKPO - LGORT | Storage location | ||
| 73 | EKPO - MATKL | Material Group | ||
| 74 | EKPO - MATNR | Material Number | ||
| 75 | EKPO - MEINS | Order unit | ||
| 76 | EKPO - NTGEW | Net Weight | ||
| 77 | EKPO - PSTYP | Item category in purchasing document | ||
| 78 | EKPO - REPOS | Invoice receipt indicator | ||
| 79 | EKPO - RESLO | EKPO-RESLO | ||
| 80 | EKPO - RETPO | Returns Item | ||
| 81 | EKPO - SOBKZ | Special Stock Indicator | ||
| 82 | EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | ||
| 83 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 84 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 85 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 86 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 87 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 88 | EKPO - UPVOR | Subitems Exist | ||
| 89 | EKPO - VOLEH | Volume unit | ||
| 90 | EKPO - VOLUM | Volume | ||
| 91 | EKPO - WERKS | Plant | ||
| 92 | EKPODATA - ABELN | Allocation Table Number | ||
| 93 | EKPODATA - ABELP | Item number of allocation table | ||
| 94 | EKPODATA - ADRN2 | Number of delivery address | ||
| 95 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 96 | EKPODATA - AKTNR | Promotion | ||
| 97 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 98 | EKPODATA - BRGEW | Gross weight | ||
| 99 | EKPODATA - BUKRS | Company Code | ||
| 100 | EKPODATA - BWTAR | Valuation type | ||
| 101 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 102 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 103 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 104 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 105 | EKPODATA - GEWEI | Unit of Weight | ||
| 106 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 107 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 108 | EKPODATA - INSMK | Stock Type | ||
| 109 | EKPODATA - KNTTP | Account assignment category | ||
| 110 | EKPODATA - KUNNR | Customer | ||
| 111 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 112 | EKPODATA - KZFME | Units of measure usage | ||
| 113 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 114 | EKPODATA - KZVBR | Consumption posting | ||
| 115 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 116 | EKPODATA - LGORT | Storage location | ||
| 117 | EKPODATA - MATKL | Material Group | ||
| 118 | EKPODATA - MATNR | Material Number | ||
| 119 | EKPODATA - MEINS | Order unit | ||
| 120 | EKPODATA - NTGEW | Net Weight | ||
| 121 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 122 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 123 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 124 | EKPODATA - RETPO | Returns Item | ||
| 125 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 126 | EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | ||
| 127 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 128 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 129 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 130 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 131 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 132 | EKPODATA - UPVOR | Subitems Exist | ||
| 133 | EKPODATA - VOLEH | Volume unit | ||
| 134 | EKPODATA - VOLUM | Volume | ||
| 135 | EKPODATA - WERKS | Plant | ||
| 136 | EKPV - ABLAD | Unloading Point | ||
| 137 | EKPV - EBELN | Purchasing Document Number | ||
| 138 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 139 | EKPV - KUNNR | Customer Number | ||
| 140 | EKPV - SPART | Division | ||
| 141 | EKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 142 | EKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 143 | EKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 144 | EKPV - SPE_SRC_DLV_NO | Source delivery number | ||
| 145 | EKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | ||
| 146 | EKPV - SPRAS | Language Key | ||
| 147 | EKPV - VKORG | Sales Organization | ||
| 148 | EKPV - VTWEG | Distribution Channel | ||
| 149 | KNA1 - ADRNR | Address | ||
| 150 | KNA1 - NAME1 | Name 1 | ||
| 151 | KNA1 - SPRAS | Language Key | ||
| 152 | KNVA - ABLAD | Unloading Point | ||
| 153 | KNVA - DEFAB | Default unloading point | ||
| 154 | KNVV - WAERS | Currency | ||
| 155 | KOMDLGN - ABELN | Allocation Table Number | ||
| 156 | KOMDLGN - ABELP | Item number of allocation table | ||
| 157 | KOMDLGN - ABLAD | Unloading Point | ||
| 158 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 159 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 160 | KOMDLGN - AKTNR | Promotion | ||
| 161 | KOMDLGN - AUART | Sales Document Type | ||
| 162 | KOMDLGN - AULWE | Route Schedule | ||
| 163 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 164 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 165 | KOMDLGN - BRGEW | Gross weight | ||
| 166 | KOMDLGN - BUKRS_BEST | Company Code | ||
| 167 | KOMDLGN - BWTAR | Valuation type | ||
| 168 | KOMDLGN - CHARG | Batch Number | ||
| 169 | KOMDLGN - CUOBJ | Configuration (internal object number) | ||
| 170 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 171 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 172 | KOMDLGN - GEWEI | Weight Unit | ||
| 173 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 174 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 175 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 176 | KOMDLGN - INSMK | Stock Type | ||
| 177 | KOMDLGN - KDAUF | Sales Order Number | ||
| 178 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 179 | KOMDLGN - KMPMG | Component Quantity | ||
| 180 | KOMDLGN - KNTTP | Account assignment category | ||
| 181 | KOMDLGN - KUNWE | Ship-to party | ||
| 182 | KOMDLGN - KZBEW | Movement Indicator | ||
| 183 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 184 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 185 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 186 | KOMDLGN - KZVBR | Consumption posting | ||
| 187 | KOMDLGN - LFART | Delivery Type | ||
| 188 | KOMDLGN - LFDAT | Delivery Date | ||
| 189 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 190 | KOMDLGN - LFUHR | Time of delivery | ||
| 191 | KOMDLGN - LGORT | Storage location | ||
| 192 | KOMDLGN - MATKL | Material Group | ||
| 193 | KOMDLGN - MATNR | Material Number | ||
| 194 | KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | ||
| 195 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 196 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 197 | KOMDLGN - NO_BILLING | Suppress Billing Relevance | ||
| 198 | KOMDLGN - NTGEW | Net weight | ||
| 199 | KOMDLGN - POSNV | Originating item | ||
| 200 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 201 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 202 | KOMDLGN - SONUM | Special Stock Number | ||
| 203 | KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 204 | KOMDLGN - SPE_CURRENCY | SD document currency | ||
| 205 | KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 206 | KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 207 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 208 | KOMDLGN - SPRAS | Language Key | ||
| 209 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 210 | KOMDLGN - UEPVW | ID for higher-level item usage | ||
| 211 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 212 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 213 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 214 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 215 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 216 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 217 | KOMDLGN - VBELV | Originating document | ||
| 218 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 219 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 220 | KOMDLGN - VGTYP | SD document category | ||
| 221 | KOMDLGN - VOLEH | Volume unit | ||
| 222 | KOMDLGN - VOLUM | Volume | ||
| 223 | KOMDLGN - VRKME | Sales unit | ||
| 224 | KOMDLGN - WERKS | Plant | ||
| 225 | LEMOVBUSTM - BUKRS | Company Code | ||
| 226 | LEMOVBUSTM - BUKRS_UM | Company Code | ||
| 227 | LFA1 - ADRNR | Address | ||
| 228 | LFA1 - NAME1 | Name 1 | ||
| 229 | LIKP - LPRIO | Delivery priority | ||
| 230 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 231 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 232 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 233 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 234 | LIPS - WERKS | Plant | ||
| 235 | LIPSVB - UMWRK | Receiving plant/issuing plant | ||
| 236 | LIPSVB - WERKS | Plant | ||
| 237 | LV50C - DATBI | Delivery selection date | ||
| 238 | MAKT - MAKTX | Material description | ||
| 239 | MTCOM - KENNG | View ID | ||
| 240 | MTCOM - MATNR | Material Number | ||
| 241 | MTCOM - SPRAS | Language Key | ||
| 242 | NAST - OBJKY | Object key | ||
| 243 | RKAB1 - TEXT1 | Text | ||
| 244 | RKAB1 - TEXT2 | Text | ||
| 245 | RKAB1 - TEXT3 | Text | ||
| 246 | RKAKY - ANZGR | Display group | ||
| 247 | RKAKY - EVENT | Event | ||
| 248 | RKAKY - RNAME | ABAP Program Name | ||
| 249 | RKAKY - TRVOG | Transaction group | ||
| 250 | RKAKY - VARNR | Layout | ||
| 251 | RKAST - KTEXT | Field Name | ||
| 252 | RM06EU - ADDNR | Document number for additional | ||
| 253 | RM06EU - EBELN | Purchasing Document Number | ||
| 254 | RM06EU - INCO1 | Incoterms (part 1) | ||
| 255 | RM06EU - INCO2 | Incoterms (part 2) | ||
| 256 | RM06EU - LFART | Delivery Type | ||
| 257 | RM06EU - MANDT | Client | ||
| 258 | RM06EU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 259 | RV50S - BEZEI | Description | ||
| 260 | RV50S - BFORM | Processing form: Collective processing via worklist | ||
| 261 | RV50S - SAMMG | Group | ||
| 262 | RV75A - STREP | Indicator: Start with Journal Entries? | ||
| 263 | RV75A - STRSB | Indicator: Start with Totals Sheet ? | ||
| 264 | RV75A - STRTD | Indicator: Start with Totals Sheet ? | ||
| 265 | RV75A - VARNR | Layout | ||
| 266 | RV75A - XDESC | Indicator: Sort in descending order | ||
| 267 | RV75A - XSUMA | Indicator: Display totals ? | ||
| 268 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 269 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 270 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 271 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 272 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 273 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 274 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 275 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 276 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 277 | SI_KNA1 - SPRAS | Language Key | ||
| 278 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 279 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 280 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 281 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 282 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 283 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 284 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 285 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 286 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 287 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 288 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 289 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 290 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 291 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 292 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 293 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 294 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 295 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 296 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 297 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 298 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 299 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 300 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 301 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 302 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 303 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 304 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 305 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 306 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 307 | T001L - LGOBE | Description of Storage Location | ||
| 308 | T001L - LGORT | Storage location | ||
| 309 | T001L - WERKS | Plant | ||
| 310 | T001W - NAME1 | Name | ||
| 311 | T001W - WERKS | Plant | ||
| 312 | T180Z - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 313 | TCURM - CONS_RET | Return to Vendor with Consignment via Shipping Processing | ||
| 314 | TPRIO - LPRIO | Delivery priority | ||
| 315 | TPRIT - BEZEI | Description | ||
| 316 | TPRIT - LPRIO | Delivery priority | ||
| 317 | TPRIT - SPRAS | Language Key | ||
| 318 | TSPAT - SPART | Division | ||
| 319 | TSPAT - SPRAS | Language Key | ||
| 320 | TSPAT - VTEXT | Name | ||
| 321 | TVKOT - SPRAS | Language Key | ||
| 322 | TVKOT - VKORG | Sales Organization | ||
| 323 | TVKOT - VTEXT | Name | ||
| 324 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 325 | TVLK - LFART | Delivery Type | ||
| 326 | TVLS - LIFSP | Default delivery block | ||
| 327 | TVLS - SPEVI | Delivery due list block | ||
| 328 | TVROT - BEZEI | Description of route | ||
| 329 | TVROT - ROUTE | Route | ||
| 330 | TVROT - SPRAS | Language Key | ||
| 331 | TVSA - KALSM | Output determination procedure | ||
| 332 | TVSA - KAPPL | Application for output conditions | ||
| 333 | TVSA - SMART | Group type | ||
| 334 | TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | ||
| 335 | TVSTT - SPRAS | Language Key | ||
| 336 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 337 | TVSTT - VTEXT | Description | ||
| 338 | TVTWT - SPRAS | Language Key | ||
| 339 | TVTWT - VTEXT | Name | ||
| 340 | TVTWT - VTWEG | Distribution Channel | ||
| 341 | VBAP - POSNR | Sales Document Item | ||
| 342 | VBAP - VBELN | Sales Document | ||
| 343 | VBAPVB - POSNR | Sales Document Item | ||
| 344 | VBAPVB - VBELN | Sales Document | ||
| 345 | VBCO2 - ALLEA | Sales orders to be included in collective processing | ||
| 346 | VBCO2 - ALLEB | Select purchase orders for collective processing | ||
| 347 | VBCO2 - KUNNR | Sold-to party | ||
| 348 | VBCO2 - KUNWE | Ship-to party | ||
| 349 | VBCO2 - LEDAT_BIS | Delivery creation date until... | ||
| 350 | VBCO2 - LEDAT_VON | Delivery Creation Date | ||
| 351 | VBCO2 - LGORT | Storage location | ||
| 352 | VBCO2 - LPRIO | Delivery priority | ||
| 353 | VBCO2 - MATNR | Material Number | ||
| 354 | VBCO2 - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 355 | VBCO2 - ROUTE | Route | ||
| 356 | VBCO2 - SPART | Division | ||
| 357 | VBCO2 - SPDNR | Carrier | ||
| 358 | VBCO2 - VKORG | Sales Organization | ||
| 359 | VBCO2 - VSTEL | Shipping Point/Receiving Point | ||
| 360 | VBCO2 - VTWEG | Distribution Channel | ||
| 361 | VBCO2 - WERKS | Plant | ||
| 362 | VBFS - ETENR | Schedule line | ||
| 363 | VBFS - MANDT | Client | ||
| 364 | VBFS - MSGID | Message identification | ||
| 365 | VBFS - MSGNO | System Message Number | ||
| 366 | VBFS - MSGTY | Message Type | ||
| 367 | VBFS - MSGV1 | Message variable 01 | ||
| 368 | VBFS - MSGV2 | Message variable 02 | ||
| 369 | VBFS - MSGV3 | Message variable 03 | ||
| 370 | VBFS - POSNR | Item number of the SD document | ||
| 371 | VBFS - SAMMG | Group | ||
| 372 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 373 | VBSK - ANZGI | Number of indexes read in collective processing | ||
| 374 | VBSK - ANZGP | Number of items read in collective processing | ||
| 375 | VBSK - ANZLP | Number of delivery items created in collective processing | ||
| 376 | VBSK - BATCH | Indicator: Processing in background | ||
| 377 | VBSK - BRGEW | Gross weight of all processed documents | ||
| 378 | VBSK - ERDAT | Date on which the record was created | ||
| 379 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 380 | VBSK - ERNUM | Number of errors that occurred | ||
| 381 | VBSK - GEWEI | Weight Unit | ||
| 382 | VBSK - MANDT | Client | ||
| 383 | VBSK - MAXZT | Maximum labor capacity of the shipping point in days | ||
| 384 | VBSK - PROGRAMM | ABAP Program Name | ||
| 385 | VBSK - SAMMG | Group | ||
| 386 | VBSK - SELSET | ABAP: Name of variant (without program name) | ||
| 387 | VBSK - SMART | Group type | ||
| 388 | VBSK - UZEIT | Time | ||
| 389 | VBSK - VBNUM | Number of created documents | ||
| 390 | VBSK - VOLEH | Volume unit | ||
| 391 | VBSK - VOLUM | Volume of all processed documents | ||
| 392 | VBSK - VSTEL | Shipping Point/Receiving Point | ||
| 393 | VBSK - VTEXT | Description | ||
| 394 | VBVFI - AUTLF | Complete delivery defined for each sales order? | ||
| 395 | VBVFI - BEARZ | Processing time in days | ||
| 396 | VBVFI - BRGEW | Open gross weight of all schedule lines for this key | ||
| 397 | VBVFI - GEWEI | Weight Unit | ||
| 398 | VBVFI - KUNNR | Sold-to party | ||
| 399 | VBVFI - KUNWE | Ship-to party | ||
| 400 | VBVFI - KZAZU | Order combination indicator | ||
| 401 | VBVFI - KZPOS | Relevant items have been read for this index record | ||
| 402 | VBVFI - LEDAT | Delivery Creation Date | ||
| 403 | VBVFI - LIFSP | Delivery block for header or schedule line | ||
| 404 | VBVFI - LPRIO | Delivery priority | ||
| 405 | VBVFI - MANDT | Client | ||
| 406 | VBVFI - ROUTE | Route | ||
| 407 | VBVFI - SELKZ | Selection indicator for list screens | ||
| 408 | VBVFI - SPART | Division | ||
| 409 | VBVFI - SPDNR | Carrier | ||
| 410 | VBVFI - VBELN | Sales and Distribution Document Number | ||
| 411 | VBVFI - VBTYP | SD document category | ||
| 412 | VBVFI - VKBUR | Sales office | ||
| 413 | VBVFI - VKORG | Sales Organization | ||
| 414 | VBVFI - VOLEH | Volume unit | ||
| 415 | VBVFI - VOLUM | Open volume of all schedule lines for this key | ||
| 416 | VBVFI - VSTEL | Shipping Point/Receiving Point | ||
| 417 | VBVFI - VTWEG | Distribution Channel | ||
| 418 | VBVFI - WADAT | Goods Issue Date | ||
| 419 | VBVFI - ZAEHL | Counter with 7 Digits | ||
| 420 | VBVFP - ARKTX | Short text for sales order item | ||
| 421 | VBVFP - BEARZ | Processing time in days | ||
| 422 | VBVFP - BMENG | Cumulative confirmed quantity in sales unit | ||
| 423 | VBVFP - BRGEW | Cumulative gross weight of all schedule lines | ||
| 424 | VBVFP - GEWEI | Weight unit of the accumulated weight fields | ||
| 425 | VBVFP - LGORT | Storage location | ||
| 426 | VBVFP - MATNR | Material Number | ||
| 427 | VBVFP - MEINS | Base Unit of Measure | ||
| 428 | VBVFP - POSNR | Sales Document Item | ||
| 429 | VBVFP - SELKZ | Selection indicator for list screens | ||
| 430 | VBVFP - VBELN | Sales Document | ||
| 431 | VBVFP - VBTYP | SD document category | ||
| 432 | VBVFP - VOLEH | Volume unit of cumulative schedule line volume | ||
| 433 | VBVFP - VOLUM | Cumulative volume of all schedule lines | ||
| 434 | VBVFP - WERKS | Plant | ||
| 435 | VBVFP - ZAEHL | Counter with 7 Digits | ||
| 436 | VEPVG - AUTLF | Complete delivery defined for each sales order? | ||
| 437 | VEPVG - KUNWE | Ship-to party | ||
| 438 | VEPVG - LEDAT | Delivery Creation Date | ||
| 439 | VEPVG - ROUTE | Route | ||
| 440 | VEPVG - SPDNR | Carrier | ||
| 441 | VEPVG - VBELN | Sales and Distribution Document Number | ||
| 442 | VEPVG - VKORG | Sales Organization | ||
| 443 | VEPVG - VSTEL | Shipping Point/Receiving Point | ||
| 444 | VETVG - VBELN | Purchasing Document Number | ||
| 445 | VTCOM - KUNNR | Customer Number | ||
| 446 | VTCOM - SPART | Division | ||
| 447 | VTCOM - VKORG | Sales Organization | ||
| 448 | VTCOM - VTWEG | Distribution Channel |