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 |
---|---|---|---|---|
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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 |