Table/Structure Field list used by SAP ABAP Program RVAUFRUE_OPT_INCL (Include RVAUFRUE_OPT_INCL)
SAP ABAP Program
RVAUFRUE_OPT_INCL (Include RVAUFRUE_OPT_INCL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - CLIENT | Client | |
4 | ![]() |
ADRC - NAME1 | Name 1 | |
5 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
6 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
7 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
10 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
11 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units | |
12 | ![]() |
VBADR - NAME1 | Name 1 | |
13 | ![]() |
VBADR - ORT01 | City | |
14 | ![]() |
VBAK - KURST | Exchange Rate Type | |
15 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
16 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
17 | ![]() |
VBAK - SPART | Division | |
18 | ![]() |
VBAK - STWAE | Statistics currency | |
19 | ![]() |
VBAK - VBELN | Sales Document | |
20 | ![]() |
VBAK - VBTYP | SD document category | |
21 | ![]() |
VBAK - VKBUR | Sales office | |
22 | ![]() |
VBAK - VKGRP | Sales group | |
23 | ![]() |
VBAK - VKORG | Sales Organization | |
24 | ![]() |
VBAK - VTWEG | Distribution Channel | |
25 | ![]() |
VBAK - WAERK | SD document currency | |
26 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
27 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
28 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
29 | ![]() |
VBAP - LPRIO | Delivery priority | |
30 | ![]() |
VBAP - MATNR | Material Number | |
31 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
32 | ![]() |
VBAP - POSNR | Sales Document Item | |
33 | ![]() |
VBAP - ROUTE | Route | |
34 | ![]() |
VBAP - VBELN | Sales Document | |
35 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
36 | ![]() |
VBEP - ABART | Release type | |
37 | ![]() |
VBEP - BMENG | Confirmed quantity | |
38 | ![]() |
VBEP - EDATU | Schedule line date | |
39 | ![]() |
VBEP - ETENR | Schedule line | |
40 | ![]() |
VBEP - EZEIT | Arrival time | |
41 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
42 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
43 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
44 | ![]() |
VBEP - MANDT | Client | |
45 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
46 | ![]() |
VBEP - POSNR | Sales Document Item | |
47 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
48 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
49 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
50 | ![]() |
VBEP - VBELN | Sales Document | |
51 | ![]() |
VBEP - WADAT | Goods Issue Date | |
52 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
53 | ![]() |
VBEPVB - ABART | Release type | |
54 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
55 | ![]() |
VBEPVB - EDATU | Schedule line date | |
56 | ![]() |
VBEPVB - ETENR | Schedule line | |
57 | ![]() |
VBEPVB - EZEIT | Arrival time | |
58 | ![]() |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
59 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
60 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
61 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
62 | ![]() |
VBEPVB - PRGRS | Date type (day, week, month, interval) | |
63 | ![]() |
VBEPVB - VBELN | Sales Document | |
64 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
65 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
66 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
67 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
68 | ![]() |
VBKD - MANDT | Client | |
69 | ![]() |
VBKD - POSNR | Item number of the SD document | |
70 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
71 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBPA - ADRDA | Address indicator | |
73 | ![]() |
VBPA - ADRNP | Person number | |
74 | ![]() |
VBPA - ADRNR | Address | |
75 | ![]() |
VBPA - KUNNR | Customer Number | |
76 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
VBPA - MANDT | Client | |
78 | ![]() |
VBPA - PARNR | Number of contact person | |
79 | ![]() |
VBPA - PARVW | Partner Role | |
80 | ![]() |
VBPA - PERNR | Personnel Number | |
81 | ![]() |
VBPA - POSNR | Item number of the SD document | |
82 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
84 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
85 | ![]() |
VBUP - POSNR | Item number of the SD document | |
86 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
87 | ![]() |
VBVFE - ETENR | Schedule line | |
88 | ![]() |
VBVFE - KUNNR | Sold-to party | |
89 | ![]() |
VBVFE - KUNWE | Ship-to party | |
90 | ![]() |
VBVFE - KURSK | Exchange Rate for Pricing and Statistics | |
91 | ![]() |
VBVFE - LIFSP | Delivery block for header or schedule line | |
92 | ![]() |
VBVFE - NAME_AG | Name of the sold-to party | |
93 | ![]() |
VBVFE - NAME_WE | Name of the ship-to party | |
94 | ![]() |
VBVFE - NETWR | Net value of the schedule line in document currency | |
95 | ![]() |
VBVFE - ORT01_AG | Location of the sold-to party | |
96 | ![]() |
VBVFE - ORT01_WE | Location of the ship-to party | |
97 | ![]() |
VBVFE - POSNR | Item number of the SD document | |
98 | ![]() |
VBVFE - TABIX | Field defined as in SY-TABIX | |
99 | ![]() |
VBVFE - VBELN | Sales and Distribution Document Number | |
100 | ![]() |
VBVFE - VKGRP | Sales group | |
101 | ![]() |
VBVFE - WADAT | Goods Issue Date | |
102 | ![]() |
VBVFE - WAERK | SD document currency | |
103 | ![]() |
VEPVG - SPART | Division | |
104 | ![]() |
VEPVG - VBELN | Sales and Distribution Document Number | |
105 | ![]() |
VEPVG - VKBUR | Sales office | |
106 | ![]() |
VEPVG - VKGRP | Sales group | |
107 | ![]() |
VEPVG - VKORG | Sales Organization | |
108 | ![]() |
VEPVG - VTWEG | Distribution Channel | |
109 | ![]() |
VEPVG - WADAT | Goods Issue Date | |
110 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |