Table/Structure Field list used by SAP ABAP Program SDLIPL_TEST_CDQ_VC (Analysis of fiscal year change: Change to variant C)
SAP ABAP Program
SDLIPL_TEST_CDQ_VC (Analysis of fiscal year change: Change to variant C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - PERIV | Fiscal Year Variant | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | S073 - LIEFFZ | Cumulative qty for delivery/MAIS in base unit of measure | ||
| 4 | SI_KNA1 - PERIV | Fiscal Year Variant | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 8 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 9 | T009B - POPER | Posting period | ||
| 10 | TABFIELD - LFIELDNAME | Field name | ||
| 11 | VBAK - ABDIS | MRP for Release Types | ||
| 12 | VBAK - KUNNR | Sold-to party | ||
| 13 | VBAK - VBELN | Sales Document | ||
| 14 | VBAK - VBKLT | SD document indicator | ||
| 15 | VBAK - VBTYP | SD document category | ||
| 16 | VBAP - VRKME | Sales unit | ||
| 17 | VBAP - VBELN | Sales Document | ||
| 18 | VBAP - POSNR | Sales Document Item | ||
| 19 | VBAP - MATNR | Material Number | ||
| 20 | VBAP - KDMAT | Customer Material Number | ||
| 21 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 22 | VBAP - PLAVO | Planning Release Regulation | ||
| 23 | VBAPD - KORDT | Delivery date | ||
| 24 | VBAPD - KORMNG | Correction qty for cumulative quantity | ||
| 25 | VBLB - POSNR | Sales Document Item | ||
| 26 | VBLB - VJKUN | Customer fiscal year which is not yet closed | ||
| 27 | VBLB - VBELN | Sales Document | ||
| 28 | VBLB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 29 | VBLB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 30 | VBLB - ABRLI | Internal delivery schedule number | ||
| 31 | VBLB - ABRDT | Delivery Schedule Date | ||
| 32 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 33 | VBLB - ABART | Release type | ||
| 34 | VBPA - KUNNR | Customer Number | ||
| 35 | VBPA - PARVW | Partner Role | ||
| 36 | VBPA - POSNR | Item number of the SD document | ||
| 37 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 38 | WVBAP - KORDT | Delivery date | ||
| 39 | WVBAP - KORMNG | Correction qty for cumulative quantity |