Table/Structure Field list used by SAP ABAP Program SDV03R02 (Rescheduling of sales and stock transfer documents: Evaluation)
SAP ABAP Program
SDV03R02 (Rescheduling of sales and stock transfer documents: Evaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - LPRIO | Delivery priority | ||
| 2 | AV03R - MATNR | Material Number | ||
| 3 | AV03R - WERKS | Plant | ||
| 4 | AV03R - ISORT | Sort sequence of the backorder list (internal) | ||
| 5 | DESMAT_ATP - LOGSYS | Logical system | ||
| 6 | EBAN - BANFN | Purchase requisition number | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | INDX - SRTFD | User-defined key in table INDX | ||
| 11 | KNVV - LPRIO | Delivery priority | ||
| 12 | ME_EBUB_RESCHED - BANFN | Purchase requisition number | ||
| 13 | ME_EBUB_RESCHED - BNFPO | Item number of purchase requisition | ||
| 14 | ME_EBUB_RESCHED - MATNR | Material Number | ||
| 15 | ME_EBUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | ME_EBUB_RESCHED - WERKS | Plant | ||
| 17 | ME_EKUB_RESCHED - ETENR | Delivery Schedule Line Counter | ||
| 18 | ME_EKUB_RESCHED - WERKS | Plant | ||
| 19 | ME_EKUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | ME_EKUB_RESCHED - MATNR | Material Number | ||
| 21 | ME_EKUB_RESCHED - EBELP | Item Number of Purchasing Document | ||
| 22 | ME_EKUB_RESCHED - EBELN | Purchasing Document Number | ||
| 23 | ME_EKUB_RESCHED - BSTYP | Purchasing document category | ||
| 24 | RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | ||
| 25 | SI_T001W - SPART | Division for intercompany billing | ||
| 26 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 27 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 37 | T001W - WERKS | Plant | ||
| 38 | T001W - VKORG | Sales organization for intercompany billing | ||
| 39 | T001W - MANDT | Client | ||
| 40 | T001W - SPART | Division for intercompany billing | ||
| 41 | T001W - KUNNR | Customer number of plant | ||
| 42 | T161V - BSART | Purchasing Document Type | ||
| 43 | T161V - BSTYP | Purchasing document category | ||
| 44 | T161V - PRREG | Checking rule for the availability check | ||
| 45 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 46 | T161V - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 47 | VAPMA - MATNR | Material Number | ||
| 48 | VAPMA - WERKS | Plant | ||
| 49 | VAPMA - VTWEG | Distribution Channel | ||
| 50 | VAPMA - VKORG | Sales Organization | ||
| 51 | VAPMA - VKGRP | Sales group | ||
| 52 | VAPMA - VKBUR | Sales office | ||
| 53 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 54 | VAPMA - POSNR | Item number of the SD document | ||
| 55 | VAPMA - KUNNR | Sold-to party | ||
| 56 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 57 | VBAK - VTWEG | Distribution Channel | ||
| 58 | VBAK - VBELN | Sales Document | ||
| 59 | VBAK - VKORG | Sales Organization | ||
| 60 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 61 | VBAP - LPRIO | Delivery priority | ||
| 62 | VBAP - MATNR | Material Number | ||
| 63 | VBAP - POSNR | Sales Document Item | ||
| 64 | VBAP - VBELN | Sales Document | ||
| 65 | VBAP - WERKS | Plant (Own or External) | ||
| 66 | VBUK - GBSTK | Overall processing status of document | ||
| 67 | VBUK - VBTYP | SD document category | ||
| 68 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 69 | VBUK - RFGSK | Total reference status of all items | ||
| 70 | VBUK - LFSTK | Delivery status | ||
| 71 | VBUK - LFGSK | Overall delivery status for all items | ||
| 72 | VBUK - COSTA | Confirmation status for ALE | ||
| 73 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 74 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 75 | VBUP - LFSTA | Delivery status | ||
| 76 | VBUP - POSNR | Item number of the SD document | ||
| 77 | VBUP - RFGSA | Overall Status of Reference | ||
| 78 | VBUP - VBELN | Sales and Distribution Document Number |