Data Element list used by SAP ABAP Table RV45Z (Work fields for component supplier functions)
SAP ABAP Table
RV45Z (Work fields for component supplier functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABHOR | JIT horizon | |
2 | ![]() |
ABRFZ | Cumulative released quantity | |
3 | ![]() |
AKFFZ | Actual cumulative production go-ahead quantity | |
4 | ![]() |
AKLFZ | Actual cumulative delivery go-ahead quantity | |
5 | ![]() |
AKMFZ | Actual cumulative material go-ahead quantity | |
6 | ![]() |
CPABEFZ | Calculated cumulative quantity received by customer | |
7 | ![]() |
EDI_DOCNUM | IDoc number | |
8 | ![]() |
EDLFZ | Cumulative quantity issued by external agent | |
9 | ![]() |
EDLFZ | Cumulative quantity issued by external agent | |
10 | ![]() |
EDLFZ_LF | Cumulative issued quantity for the last delivery | |
11 | ![]() |
EDLUE | External Service Agent Carry Forward | |
12 | ![]() |
EDL_UWMEN | Qty in transit - External agent | |
13 | ![]() |
FFEINT | Production go-ahead unit - text | |
14 | ![]() |
FZDIF | Difference between customer and current cumulative qties | |
15 | ![]() |
KOM_OK | Item has been picked | |
16 | ![]() |
LABNK | Customer number for forecast / JIT dlv. sched. | |
17 | ![]() |
LABNK | Customer number for forecast / JIT dlv. sched. | |
18 | ![]() |
LABNK | Customer number for forecast / JIT dlv. sched. | |
19 | ![]() |
LFMKD | Last delivery quantity received by the customer | |
20 | ![]() |
LIFEX | External Identification of Delivery Note | |
21 | ![]() |
LIFFZ | Cumulative delivered quantity | |
22 | ![]() |
LIFFZ | Cumulative delivered quantity | |
23 | ![]() |
MAFZ | Total cumulative delivery order quantity | |
24 | ![]() |
MAFZ | Total cumulative delivery order quantity | |
25 | ![]() |
MAFZ_PU | Cml delivery order qty for the pick-up sheet number | |
26 | ![]() |
MAIS_UWMEN | Quantity in transit for the pick-up sheet number | |
27 | ![]() |
MA_FZDIF | Difference cml qty recvd by customer and tot cml dlv ord qty | |
28 | ![]() |
MFEINT | Material go-ahead - text | |
29 | ![]() |
MLFMNG | Qty to be delivered for sched. agmt item in sales units | |
30 | ![]() |
MSGVS | Message control version: Purchasing/Sales | |
31 | ![]() |
UWMEN | Quantity in transit on the basis of the specified delivery | |
32 | ![]() |
VBELN_VL | Delivery | |
33 | ![]() |
VERP_OK | Item has been packed | |
34 | ![]() |
VORRCK | Early dlv./Backlog | |
35 | ![]() |
VSDMG | Shipping quantity | |
36 | ![]() |
WAB_OK | Item has been posted to goods issue | |
37 | ![]() |
WAGFZ | Cumulative issued quantity |