Table/Structure Field list used by SAP ABAP Program SDV03V02 (Rescheduling sales and stock transfer documents: by material)
SAP ABAP Program 
SDV03V02 (Rescheduling sales and stock transfer documents: by material) is using
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Class (4)
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Data Element (6)
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Table/Structure Field (59)
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Function Module (11)
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Interface (2)
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Message Class (2)
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Message Number (9)
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Class Method (3)
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Program (11)
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Table (32)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ATP00 - XFELD | Checkbox | |
| 2 | Table/Structure Field |
AV03R - DOCTYPE | Document category of documents processed in rescheduling | |
| 3 | Table/Structure Field |
AV03R - WERKS | Plant | |
| 4 | Table/Structure Field |
AV03R - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
AV03R - POSNR | Item number of the SD document | |
| 6 | Table/Structure Field |
AV03R - MATNR | Material Number | |
| 7 | Table/Structure Field |
AV03R - ISORT | Sort sequence of the backorder list (internal) | |
| 8 | Table/Structure Field |
AV03R - ETENR | Schedule line | |
| 9 | Table/Structure Field |
AV03R - EINDT | Item delivery date | |
| 10 | Table/Structure Field |
AV03R_SELECT_SALES - PROSA | ID for material selection - active | |
| 11 | Table/Structure Field |
AV03R_SELECT_SALES - UEPOS | Higher-level item in bill of material structures | |
| 12 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 13 | Table/Structure Field |
DESMAT_ATP - LOGSYS | Logical system | |
| 14 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 16 | Table/Structure Field |
INDX - SRTF2 | Next record counter in EXPORT/IMPORT data tables | |
| 17 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 18 | Table/Structure Field |
INDX - RELID | Region in IMPORT/EXPORT Data Table | |
| 19 | Table/Structure Field |
INDX - MANDT | Client | |
| 20 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 21 | Table/Structure Field |
PRE01 - MATNR | Material Number | |
| 22 | Table/Structure Field |
PRE01 - WERKS | Plant | |
| 23 | Table/Structure Field |
RV03R - P_SIMUL | Indicator for 'simulation run' | |
| 24 | Table/Structure Field |
RV03R - P_SORT | Sort sequence in rescheduling | |
| 25 | Table/Structure Field |
RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | |
| 26 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 27 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 28 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 29 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 30 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 41 | Table/Structure Field |
T001W - MANDT | Client | |
| 42 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 43 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 44 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 45 | Table/Structure Field |
T001W - WERKS | Plant | |
| 46 | Table/Structure Field |
T161V - BSTYP | Purchasing document category | |
| 47 | Table/Structure Field |
T161V - REVFE | Rule for Adoption of ATP Results in Purchasing | |
| 48 | Table/Structure Field |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 49 | Table/Structure Field |
T161V - PRREG | Checking rule for the availability check | |
| 50 | Table/Structure Field |
T161V - BSART | Purchasing Document Type | |
| 51 | Table/Structure Field |
TMS_C_SLS - TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 52 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 55 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 56 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 57 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 58 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 59 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) |
