Data Element list used by SAP ABAP Table /BEV4/PLDANFMEL (Request Table with Reporting Period)
SAP ABAP Table
/BEV4/PLDANFMEL (Request Table with Reporting Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV4/PLALFNR | Request Run Number - Pendulum List | ||
| 2 | /BEV4/PLFVKORG | Leading Sales Organization | ||
| 3 | /BEV4/PLHKFT | Origin Indicator | ||
| 4 | /BEV4/PLJAHR | Reporting Year | ||
| 5 | /BEV4/PLKART | Key Field Based on Origin ID - Pendulum List | ||
| 6 | /BEV4/PLMBEG | Reporting Period/Interval From | ||
| 7 | /BEV4/PLMEINS | Unit of Measure | ||
| 8 | /BEV4/PLMEND | Reporting Period/Interval To | ||
| 9 | /BEV4/PLMENGE | Quantity | ||
| 10 | /BEV4/PLMONTH | Reporting Month | ||
| 11 | /BEV4/PLNULLM | Indicator for Zero Quantity | ||
| 12 | /BEV4/PLOBJN | Object Number | ||
| 13 | /BEV4/PLPOSNR | Sequence Number of Material | ||
| 14 | /BEV4/PLRMELD | Confirmation Sent | ||
| 15 | /BEV4/PLRMLDG | Requires Confirmation | ||
| 16 | /BEV4/PLSTATUS | Request Status Request/Confirmation | ||
| 17 | /BEV4/PLTAG | Reporting Day | ||
| 18 | /BEV4/PLUMBRU | Invoiced Sales: Gross | ||
| 19 | /BEV4/PLUMNET | Net Sales | ||
| 20 | /BEV4/PLVBELN_AN | Sales Document Request | ||
| 21 | /BEV4/PLVBELN_RS | Cancelation Document Confirmation | ||
| 22 | /BEV4/PLVBELN_RU | Sales Document Confirmation | ||
| 23 | /BEV4/PLVBELN_ST | Cancelation Document Request | ||
| 24 | /BEV4/PLVERL | Wholesaler | ||
| 25 | /BEV4/PLWAERS | Reported Currency | ||
| 26 | AEDAT | Last Changed On | ||
| 27 | AENAM | Name of Person Who Changed Object | ||
| 28 | AEZET | Time last change was made | ||
| 29 | ERDAT | Date on which the record was created | ||
| 30 | ERNAM | Name of Person who Created the Object | ||
| 31 | ERZET | Entry time | ||
| 32 | KUNNR | Customer Number | ||
| 33 | MANDT | Client | ||
| 34 | MATNR | Material Number | ||
| 35 | SPART | Division | ||
| 36 | VKORG | Sales Organization | ||
| 37 | VTWEG | Distribution Channel |