Table/Structure Field list used by SAP ABAP Program RVSPERAU (Sales Orders / Contracts Blocked for Delivery)
SAP ABAP Program
RVSPERAU (Sales Orders / Contracts Blocked for Delivery) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INDX - RELID | Region in IMPORT/EXPORT Data Table | |
2 | ![]() |
INDX - AEDAT | (8-character) Date for SYST | |
3 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
4 | ![]() |
MARA - MATNR | Material Number | |
5 | ![]() |
RVSEL - LISTV | List variant | |
6 | ![]() |
RVSEL - WERTH | Indicator: Display in hundreds | |
7 | ![]() |
RVSEL - WERTM | Indicator: Display in millions | |
8 | ![]() |
RVSEL - WERTT | Indicator: Display in thousands | |
9 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
10 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
11 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
12 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
13 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
14 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
15 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
16 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
17 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
18 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
23 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
24 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
28 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
29 | ![]() |
TCURX - CURRKEY | Currency Key | |
30 | ![]() |
TSPA - SPART | Division | |
31 | ![]() |
TVBUR - VKBUR | Sales office | |
32 | ![]() |
TVKGR - VKGRP | Sales group | |
33 | ![]() |
TVKO - VKORG | Sales Organization | |
34 | ![]() |
TVKO - WAERS | Statistics currency | |
35 | ![]() |
TVLST - LIFSP | Default delivery block | |
36 | ![]() |
TVLST - SPRAS | Language Key | |
37 | ![]() |
TVLST - VTEXT | Description | |
38 | ![]() |
TVTW - VTWEG | Distribution Channel | |
39 | ![]() |
VBAK - VBELN | Sales Document | |
40 | ![]() |
VBSTA - KUNNR | Sold-to party | |
41 | ![]() |
VBSTA - MATNR | Material Number | |
42 | ![]() |
VBVFE - WAERK | SD document currency | |
43 | ![]() |
VBVFE - WADAT | Goods Issue Date | |
44 | ![]() |
VBVFE - VSTEL | Shipping Point/Receiving Point | |
45 | ![]() |
VBVFE - VKORG | Sales Organization | |
46 | ![]() |
VBVFE - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
VBVFE - POSNR | Item number of the SD document | |
48 | ![]() |
VBVFE - NETWR | Net value of the schedule line in document currency | |
49 | ![]() |
VBVFE - NAME_WE | Name of the ship-to party | |
50 | ![]() |
VBVFE - MATNR | Material Number | |
51 | ![]() |
VBVFE - LIFSP | Delivery block for header or schedule line | |
52 | ![]() |
VBVFE - KUNWE | Ship-to party | |
53 | ![]() |
VBVFE - KUNNR | Sold-to party | |
54 | ![]() |
VBVFE - ETENR | Schedule line | |
55 | ![]() |
VBVFE - ARKTX | Short text for sales order item |