Table/Structure Field list used by SAP ABAP Program RVAUFRUE (Backorders)
SAP ABAP Program
RVAUFRUE (Backorders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
INDX - AEDAT | (8-character) Date for SYST | |
3 | ![]() |
INDX - RELID | Region in IMPORT/EXPORT Data Table | |
4 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
5 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
6 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
7 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
8 | ![]() |
RVAUFRUE_DETAILS_DISPLAY - AUFTRAG | Order | |
9 | ![]() |
RVAUFRUE_DETAILS_DISPLAY - AUFTRWRT | Order Value | |
10 | ![]() |
RVAUFRUE_DETAILS_DISPLAY - WARDAT | Goods Issue Date | |
11 | ![]() |
RVAUFRUE_MONTHS_DISPLAY - AUFTRWRT | Order Value | |
12 | ![]() |
RVAUFRUE_MONTHS_DISPLAY - MONAT | Month with Orders in Backlog | |
13 | ![]() |
RVSEL - LISTV | List variant | |
14 | ![]() |
RVSEL - WERTH | Indicator: Display in hundreds | |
15 | ![]() |
RVSEL - WERTM | Indicator: Display in millions | |
16 | ![]() |
RVSEL - WERTT | Indicator: Display in thousands | |
17 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
18 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
19 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
20 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
21 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
22 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
23 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
26 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
27 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
30 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
31 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
32 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
33 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
34 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
35 | ![]() |
TCURX - CURRKEY | Currency Key | |
36 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
37 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
38 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
39 | ![]() |
TSPA - SPART | Division | |
40 | ![]() |
TVBUR - VKBUR | Sales office | |
41 | ![]() |
TVKGR - VKGRP | Sales group | |
42 | ![]() |
TVKO - VKORG | Sales Organization | |
43 | ![]() |
TVKO - WAERS | Statistics currency | |
44 | ![]() |
TVTW - VTWEG | Distribution Channel | |
45 | ![]() |
VBADR - NAME1 | Name 1 | |
46 | ![]() |
VBADR - ORT01 | City | |
47 | ![]() |
VBAK - KURST | Exchange Rate Type | |
48 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
49 | ![]() |
VBAK - MANDT | Client | |
50 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
51 | ![]() |
VBAK - SPART | Division | |
52 | ![]() |
VBAK - STWAE | Statistics currency | |
53 | ![]() |
VBAK - VBELN | Sales Document | |
54 | ![]() |
VBAK - VBTYP | SD document category | |
55 | ![]() |
VBAK - VKBUR | Sales office | |
56 | ![]() |
VBAK - VKGRP | Sales group | |
57 | ![]() |
VBAK - VKORG | Sales Organization | |
58 | ![]() |
VBAK - VTWEG | Distribution Channel | |
59 | ![]() |
VBAK - WAERK | SD document currency | |
60 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
61 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
62 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
63 | ![]() |
VBAP - LPRIO | Delivery priority | |
64 | ![]() |
VBAP - MATNR | Material Number | |
65 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
66 | ![]() |
VBAP - POSNR | Sales Document Item | |
67 | ![]() |
VBAP - ROUTE | Route | |
68 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
69 | ![]() |
VBCO2 - LIFSP | Delivery block for header or schedule line | |
70 | ![]() |
VBCO2 - WADAT_BIS | Goods issue date | |
71 | ![]() |
VBCO2 - WADAT_VON | Goods Issue Date | |
72 | ![]() |
VBEP - ABART | Release type | |
73 | ![]() |
VBEP - BMENG | Confirmed quantity | |
74 | ![]() |
VBEP - EDATU | Schedule line date | |
75 | ![]() |
VBEP - ETENR | Schedule line | |
76 | ![]() |
VBEP - EZEIT | Arrival time | |
77 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
78 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
79 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
80 | ![]() |
VBEP - MANDT | Client | |
81 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
82 | ![]() |
VBEP - POSNR | Sales Document Item | |
83 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
84 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
85 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
86 | ![]() |
VBEP - VBELN | Sales Document | |
87 | ![]() |
VBEP - WADAT | Goods Issue Date | |
88 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
89 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
90 | ![]() |
VBSTA - KUNNR | Sold-to party | |
91 | ![]() |
VBSTA - MATNR | Material Number | |
92 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
93 | ![]() |
VBVFE - ARKTX | Short text for sales order item | |
94 | ![]() |
VBVFE - ETENR | Schedule line | |
95 | ![]() |
VBVFE - KUNNR | Sold-to party | |
96 | ![]() |
VBVFE - LIFSP | Delivery block for header or schedule line | |
97 | ![]() |
VBVFE - MATNR | Material Number | |
98 | ![]() |
VBVFE - NAME_WE | Name of the ship-to party | |
99 | ![]() |
VBVFE - NETWR | Net value of the schedule line in document currency | |
100 | ![]() |
VBVFE - POSNR | Item number of the SD document | |
101 | ![]() |
VBVFE - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
VBVFE - VKORG | Sales Organization | |
103 | ![]() |
VBVFE - WADAT | Goods Issue Date | |
104 | ![]() |
VBVFE - WAERK | SD document currency |