Table/Structure Field list used by SAP ABAP Program MV75BF0V (Include LV05DFBF)
SAP ABAP Program
MV75BF0V (Include LV05DFBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 2 | V03RB - POSNR | Sales Document Item | ||
| 3 | V03RB - VBELN | Sales Document | ||
| 4 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 5 | VAPMA - SPART | Division | ||
| 6 | VAPMA - VKBUR | Sales office | ||
| 7 | VAPMA - VKGRP | Sales group | ||
| 8 | VAPMA - VKORG | Sales Organization | ||
| 9 | VAPMA - VTWEG | Distribution Channel | ||
| 10 | VBAK - VTWEG | Distribution Channel | ||
| 11 | VBAK - VKORG | Sales Organization | ||
| 12 | VBAK - VKGRP | Sales group | ||
| 13 | VBAK - VKBUR | Sales office | ||
| 14 | VBAK - VBTYP | SD document category | ||
| 15 | VBAK - VBELN | Sales Document | ||
| 16 | VBAK - LIFSK | Delivery block (document header) | ||
| 17 | VBAK - KUNNR | Sold-to party | ||
| 18 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 19 | VBAK - BSTNK | Customer purchase order number | ||
| 20 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 21 | VBAK - ABDIS | MRP for Release Types | ||
| 22 | VBAK - SPART | Division | ||
| 23 | VBAP - MANDT | Client | ||
| 24 | VBAP - MATNR | Material Number | ||
| 25 | VBAP - MEINS | Base Unit of Measure | ||
| 26 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 27 | VBAP - NETWR | Net value of the order item in document currency | ||
| 28 | VBAP - PLAVO | Planning Release Regulation | ||
| 29 | VBAP - POSNR | Sales Document Item | ||
| 30 | VBAP - PROSA | ID for material selection - active | ||
| 31 | VBAP - SOBKZ | Special Stock Indicator | ||
| 32 | VBAP - SPART | Division | ||
| 33 | VBAP - SUMBD | Summing up of requirements | ||
| 34 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 35 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 36 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 37 | VBAP - VBELN | Sales Document | ||
| 38 | VBAP - VRKME | Sales unit | ||
| 39 | VBAP - WAERK | SD document currency | ||
| 40 | VBAP - WERKS | Plant (Own or External) | ||
| 41 | VBAP - LGORT | Storage location | ||
| 42 | VBAP - LPRIO | Delivery priority | ||
| 43 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 44 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 45 | VBAP - ARKTX | Short text for sales order item | ||
| 46 | VBAP - BEDAE | Requirements type | ||
| 47 | VBAP - BERID | MRP Area | ||
| 48 | VBAP - CHARG | Batch Number | ||
| 49 | VBAP - ERDAT | Date on which the record was created | ||
| 50 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 51 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 52 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 53 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 54 | VBAP - KDMAT | Customer Material Number | ||
| 55 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 56 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 57 | VBAP - KZTLF | Partial delivery at item level | ||
| 58 | VBEP - WMENG | Order quantity in sales units | ||
| 59 | VBEP - VBELN | Sales Document | ||
| 60 | VBEP - BMENG | Confirmed quantity | ||
| 61 | VBEP - POSNR | Sales Document Item | ||
| 62 | VBEP - PLART | Planning type | ||
| 63 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 64 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 65 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 66 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 67 | VBEP - ETENR | Schedule line | ||
| 68 | VBEP - EDATU | Schedule line date | ||
| 69 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 70 | VBEP - BDART | Requirement type | ||
| 71 | VBEP - ABART | Release type | ||
| 72 | VBUP - ABSTA | Rejection status for SD item | ||
| 73 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 74 | VBUP - LFSTA | Delivery status | ||
| 75 | VBUP - POSNR | Item number of the SD document | ||
| 76 | VBUP - RFGSA | Overall Status of Reference | ||
| 77 | VBUP - RFSTA | Reference status | ||
| 78 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 79 | VBUP - VBELN | Sales and Distribution Document Number |