Table/Structure Field list used by SAP ABAP Program SDV03_SALES01 (Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES))
SAP ABAP Program
SDV03_SALES01 (Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - WERKS | Plant | ||
| 2 | AV03R - DOCTYPE | Document category of documents processed in rescheduling | ||
| 3 | AV03R - VBELN | Sales and Distribution Document Number | ||
| 4 | AV03R - SORT_DOCTYPE | Sort indicator for differentiating between MM and SD docs | ||
| 5 | AV03R - POSNR | Item number of the SD document | ||
| 6 | AV03R - MATNR | Material Number | ||
| 7 | AV03R - LPRIO | Delivery priority | ||
| 8 | AV03R - ISORT | Sort sequence of the backorder list (internal) | ||
| 9 | AV03R - ETENR | Schedule line | ||
| 10 | AV03R - ERDAT | Date on which the record was created | ||
| 11 | AV03R_ERROR - MATNR | Material Number | ||
| 12 | AV03R_ERROR - MSGNO | Message Number | ||
| 13 | AV03R_ERROR - WERKS | Plant (Own or External) | ||
| 14 | DESMAT_ATP - LOGSYS | Logical system | ||
| 15 | DESMAT_ATP - MATNR | Material Number | ||
| 16 | DESMAT_ATP - WERKS | Plant | ||
| 17 | EMARC - APOKZ | Indicator: Is material relevant for APO | ||
| 18 | EMARC4 - APOKZ | Indicator: Is material relevant for APO | ||
| 19 | FLTMAT_ATP - WERKS | Plant | ||
| 20 | FLTMAT_ATP - MATNR | Material Number | ||
| 21 | MARC - APOKZ | Indicator: Is material relevant for APO | ||
| 22 | MARC - MATNR | Material Number | ||
| 23 | MARC - WERKS | Plant | ||
| 24 | RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 27 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 28 | T459A - BEDAE | Requirements type | ||
| 29 | T459A - BEDAR | Requirements class | ||
| 30 | T459K - BEDAR | Requirements class | ||
| 31 | T459K - MNTGA | Assembly type | ||
| 32 | TVAP - ETERL | Schedule lines allowed | ||
| 33 | VAPMA - WERKS | Plant | ||
| 34 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 35 | VAPMA - POSNR | Item number of the SD document | ||
| 36 | VAPMA - KUNNR | Sold-to party | ||
| 37 | VAPMA - AUART | Sales Document Type | ||
| 38 | VAPMA - MATNR | Material Number | ||
| 39 | VBAK - AUART | Sales Document Type | ||
| 40 | VBAK - KUNNR | Sold-to party | ||
| 41 | VBAK - VBELN | Sales Document | ||
| 42 | VBAK - VBTYP | SD document category | ||
| 43 | VBAP - LPRIO | Delivery priority | ||
| 44 | VBAP - WERKS | Plant (Own or External) | ||
| 45 | VBAP - VBELN | Sales Document | ||
| 46 | VBAP - UEPVW | ID for higher-level item usage | ||
| 47 | VBAP - SOBKZ | Special Stock Indicator | ||
| 48 | VBAP - PSTYV | Sales document item category | ||
| 49 | VBAP - PROSA | ID for material selection - active | ||
| 50 | VBAP - POSNR | Sales Document Item | ||
| 51 | VBAP - MATNR | Material Number | ||
| 52 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 53 | VBAP - ERDAT | Date on which the record was created | ||
| 54 | VBAP - BEDAE | Requirements type | ||
| 55 | VBEP - EDATU | Schedule line date | ||
| 56 | VBEP - WMENG | Order quantity in sales units | ||
| 57 | VBEP - POSNR | Sales Document Item | ||
| 58 | VBEP - VBELN | Sales Document | ||
| 59 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 60 | VBUK - VBTYP | SD document category | ||
| 61 | VBUK - RFGSK | Total reference status of all items | ||
| 62 | VBUK - LFSTK | Delivery status | ||
| 63 | VBUK - LFGSK | Overall delivery status for all items | ||
| 64 | VBUK - GBSTK | Overall processing status of document | ||
| 65 | VBUK - COSTA | Confirmation status for ALE | ||
| 66 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 67 | VBUP - ABSTA | Rejection status for SD item | ||
| 68 | VBUP - BESTA | Confirmation status of the document item | ||
| 69 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 70 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 71 | VBUP - POSNR | Item number of the SD document | ||
| 72 | VBUP - RFGSA | Overall Status of Reference | ||
| 73 | VBUP - VBELN | Sales and Distribution Document Number |