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 |
---|---|---|---|---|
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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 |