Data Element list used by SAP ABAP Table SDLSVBLB (Structure for CMDS: Fields from VBLB)
SAP ABAP Table SDLSVBLB (Structure for CMDS: Fields from VBLB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABART | Release type | |
2 | Data Element | ABFDE | End of production go-ahead | |
3 | Data Element | ABHOR | JIT horizon | |
4 | Data Element | ABKFZ | Cumulative Quantity Received by Customer | |
5 | Data Element | ABMDE | End of material go-ahead | |
6 | Data Element | ABRAB | Dlv. sched. valid from | |
7 | Data Element | ABRBI | SA rel. valid to | |
8 | Data Element | ABRDT | Delivery Schedule Date | |
9 | Data Element | BSTAS | Requirements status key | |
10 | Data Element | CYDAT | Date on which cumulative received quantity set to zero | |
11 | Data Element | CYEFZ | Cumulative quantity reached on date zero setting made | |
12 | Data Element | FFEIN | Production go-ahead - Unit validity period | |
13 | Data Element | FFLAUF | Production go-ahead - validity period | |
14 | Data Element | GJKUN | Customer fiscal year | |
15 | Data Element | KRITB | Key for high priority stock | |
16 | Data Element | LABNK | Customer number for forecast / JIT dlv. sched. | |
17 | Data Element | LFDKD | Date of last delivery posted by the customer | |
18 | Data Element | LFMKD | Last delivery quantity received by the customer | |
19 | Data Element | LFNKD | Last delivery confirmed by the customer | |
20 | Data Element | MANDT | Client | |
21 | Data Element | MFEIN | Material go-ahead - unit validity period | |
22 | Data Element | MFLAUF | Material go-ahead - validity period | |
23 | Data Element | POSNR_VA | Sales Document Item | |
24 | Data Element | TERSL | Date key for schedule line dates | |
25 | Data Element | TEXT10 | Text (10 Characters) | |
26 | Data Element | TEXT10 | Text (10 Characters) | |
27 | Data Element | TEXT35 | Text (length 35) | |
28 | Data Element | TEXT35 | Text (length 35) | |
29 | Data Element | TEXT35 | Text (length 35) | |
30 | Data Element | VBELN_VA | Sales Document | |
31 | Data Element | VBRST | Customer point of consumption | |
32 | Data Element | VJKUN | Customer fiscal year which is not yet closed |