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 |
---|---|---|---|---|
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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) |