Table/Structure Field list used by SAP ABAP Program MV75BF0P (Include LV05DFBF)
SAP ABAP Program
MV75BF0P (Include LV05DFBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | RV75A - PARVW | Partner Role | ||
| 4 | SYST - MSGID | ABAP System Field: Message ID | ||
| 5 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 6 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 7 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | TPART - PARVW | Partner Role | ||
| 12 | TPART - SPRAS | Language Key | ||
| 13 | V03RB - ZAEHL | Counter with 7 Digits | ||
| 14 | V03RB - VLINE | Vertical Line | ||
| 15 | V03RB - VBELN | Sales Document | ||
| 16 | V03RB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 17 | V03RB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 18 | V03RB - SELKZ | Selection flag | ||
| 19 | V03RB - POSNR | Sales Document Item | ||
| 20 | V03RB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 21 | V03RB - LPRIO | Delivery priority | ||
| 22 | V03RB - LFDAT_1 | 1st delivery date of sales document item | ||
| 23 | V03RB - KWMENG | Cumulative order quantity in sales units | ||
| 24 | V03RB - KUNNR | Customer Number | ||
| 25 | V03RB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 26 | V03RB - FIXMG | Delivery date and quantity fixed | ||
| 27 | V03RB - ETENR | Schedule line | ||
| 28 | V03RB - ACTIV | List Level in which the Line Item is Active | ||
| 29 | V03RB - NAME1 | Name | ||
| 30 | VBAK - ABDIS | MRP for Release Types | ||
| 31 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 32 | VBAP - VBELN | Sales Document | ||
| 33 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 34 | VBAP - PROSA | ID for material selection - active | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 37 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 38 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 39 | VBAPF - POSNR | Item number of the SD document | ||
| 40 | VBAPF - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 41 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 42 | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||
| 43 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 44 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 45 | VBAPFV - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 46 | VBCOM - ZUART | Access type | ||
| 47 | VBEP - ETENR | Schedule line | ||
| 48 | VBEP - WMENG | Order quantity in sales units | ||
| 49 | VBEP - VBELN | Sales Document | ||
| 50 | VBEP - POSNR | Sales Document Item | ||
| 51 | VBEP - PLART | Planning type | ||
| 52 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 53 | VBEP - EDATU | Schedule line date | ||
| 54 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 55 | VBEP - BMENG | Confirmed quantity | ||
| 56 | VBEP - BDART | Requirement type | ||
| 57 | VBEP - ABART | Release type | ||
| 58 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 59 | VBEPVB - WMENG | Order quantity in sales units | ||
| 60 | VBEPVB - VBELN | Sales Document | ||
| 61 | VBEPVB - POSNR | Sales Document Item | ||
| 62 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 63 | VBEPVB - ETENR | Schedule line | ||
| 64 | VBEPVB - EDATU | Schedule line date | ||
| 65 | VBEPVB - BMENG | Confirmed quantity | ||
| 66 | VBEPVB - ABART | Release type | ||
| 67 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 68 | VBFA - POSNV | Preceding item of an SD document | ||
| 69 | VBFA - VBELV | Preceding sales and distribution document | ||
| 70 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | VBPA - PERNR | Personnel Number | ||
| 72 | VBPA - PARVW | Partner Role | ||
| 73 | VBPA - PARNR | Number of contact person | ||
| 74 | VBPA - KUNNR | Customer Number | ||
| 75 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 76 | VBUP - LFSTA | Delivery status | ||
| 77 | VBUP - RFGSA | Overall Status of Reference | ||
| 78 | VBUP - RFSTA | Reference status | ||
| 79 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |