Data Element list used by SAP ABAP Table RV50A (Help Fields for SAPMV50A)
SAP ABAP Table
RV50A (Help Fields for SAPMV50A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGESP | Percent rate of guaranteed value | ||
| 2 | AKTEI | Current table entry | ||
| 3 | AKTVH | ID Sales promotion | ||
| 4 | ARKTX | Short text for sales order item | ||
| 5 | ARKTX | Short text for sales order item | ||
| 6 | AUFVH | ID Allocation table | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BRGEW | Gross weight | ||
| 9 | BSTME | Order unit | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | CHST_TXT | Description of the Document Status | ||
| 12 | DRUCK | Document has been printed | ||
| 13 | DZEILE_LEE | Current line of the list layout is empty | ||
| 14 | ETDAT | Schedule line date | ||
| 15 | EXTVB | External sales and distribution document | ||
| 16 | GEWEI | Weight Unit | ||
| 17 | GEWEI | Weight Unit | ||
| 18 | GWEMG | Purchase order quantity/delivery note quantity | ||
| 19 | IDNLF | Material Number Used by Vendor | ||
| 20 | IDNLF | Material Number Used by Vendor | ||
| 21 | INTCOM | Indicator for call context | ||
| 22 | KCBRGEW | Cumulative gross weight of all batch split items | ||
| 23 | KCMENG_VME | Cumulative batch quantity of all split items in sales units | ||
| 24 | KCNTGEW | Cumulative net weight of all batch split items | ||
| 25 | KCVOLUM | Cumulative volume of all batch split items | ||
| 26 | KDMAT | Material belonging to the customer | ||
| 27 | KTONR | SD business partner identifier (number or code) | ||
| 28 | KUNAG | Sold-to party | ||
| 29 | KUNWE | Ship-to party | ||
| 30 | LFDAT_GW | Date of delivery | ||
| 31 | LFDAT_LA | Delivery date | ||
| 32 | LFIMG | Actual quantity delivered (in sales units) | ||
| 33 | LFPMG | Quantity to be delivered in sales units | ||
| 34 | LFUHR_GW | Time of delivery | ||
| 35 | LFUHR_LA | Time of delivery | ||
| 36 | LGORT_D | Storage location | ||
| 37 | LTEXT | Long Text | ||
| 38 | LTXKZ | More Text Exists | ||
| 39 | MATNR | Material Number | ||
| 40 | MATNR | Material Number | ||
| 41 | MBDAT | Material Staging/Availability Date | ||
| 42 | MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | NTGEW | Net weight | ||
| 45 | POSNR | Item number of the SD document | ||
| 46 | QVHM40 | Scaling line | ||
| 47 | RAUBE | Storage conditions | ||
| 48 | RV50A_CHMULT | Indicator: More Than One Batch | ||
| 49 | RV50A_ICON_CALC | Quantity Calculation for Proof of Delivery | ||
| 50 | RV50A_PARTIAL_GDRC | Post Partial Goods Receipt | ||
| 51 | RV50A_PODMUL | Icon for Proof of Delivery | ||
| 52 | SELKZ | Selection flag | ||
| 53 | SELKZ_LIST | Selection indicator for list screens | ||
| 54 | SELKZ_LIST | Selection indicator for list screens | ||
| 55 | SPART | Division | ||
| 56 | SPRAS | Language Key | ||
| 57 | SUMEI | Filled table lines | ||
| 58 | TDTEXT | Short text | ||
| 59 | TEMPB | Temperature conditions indicator | ||
| 60 | TIMAB1 | Arrival time in the morning from... | ||
| 61 | TIMAB2 | Arrival time in the afternoon from ... | ||
| 62 | TIMBI1 | Arrival time in the morning until | ||
| 63 | TIMBI2 | Arrival time in the afternoon until... | ||
| 64 | TRPMI | Text field for means of transport: type and identification | ||
| 65 | TXKOSTA | Description of putaway status for inbound delivery | ||
| 66 | TXTHOL | Display text for Handover Loc (name, city, country, street) | ||
| 67 | TXTVH | ID Text | ||
| 68 | TXTWE | Output text for address (short format) | ||
| 69 | TXWKLG | Description of plant and storage location | ||
| 70 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 71 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 72 | VAL_TEXT | Short Text for Fixed Values | ||
| 73 | VAL_TEXT | Short Text for Fixed Values | ||
| 74 | VAL_TEXT | Short Text for Fixed Values | ||
| 75 | VAL_TEXT | Short Text for Fixed Values | ||
| 76 | VBELN_VL | Delivery | ||
| 77 | VERUR_GW | Vendor's Delivery Note Number (Rough GR) | ||
| 78 | VERUR_LA | Identification of delivery at vendor's site | ||
| 79 | VOLEH | Volume unit | ||
| 80 | VRKME | Sales unit | ||
| 81 | VRKME | Sales unit | ||
| 82 | VRKME | Sales unit | ||
| 83 | VTWEG | Distribution Channel | ||
| 84 | VTXTK | Name | ||
| 85 | VTXTK | Name | ||
| 86 | VTXTK | Name | ||
| 87 | VTXTK | Name | ||
| 88 | WADAT_IST_LA | Actual goods receipt date for inbound deliveries | ||
| 89 | WAUHR_IST_LA | Actual Goods Receipt Processing Time of Inbound Deliveries | ||
| 90 | WERKS_D | Plant | ||
| 91 | WOCHENTAG | Day of the delivery |