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