Data Element list used by SAP ABAP Table V03RB (Work Area for Updating Backorders in SD)
SAP ABAP Table 
V03RB (Work Area for Updating Backorders in SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 3 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 4 | Data Element |
ARKTX | Short text for sales order item | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
AWAER | Currency | |
| 7 | Data Element |
BEDAE | Requirements type | |
| 8 | Data Element |
BERID | MRP Area | |
| 9 | Data Element |
BSTNK | Customer purchase order number | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
DZAEHL7 | Counter with 7 Digits | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
ETENR | Schedule line | |
| 15 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 16 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 17 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 18 | Data Element |
KDMAT | Material belonging to the customer | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 21 | Data Element |
KZTLF | Partial delivery at item level | |
| 22 | Data Element |
LFDAT_1 | 1st delivery date of sales document item | |
| 23 | Data Element |
LGORT_D | Storage location | |
| 24 | Data Element |
LIFSK | Delivery block (document header) | |
| 25 | Data Element |
LPRIO | Delivery priority | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
NAME1 | Name | |
| 29 | Data Element |
NETWR | Net Value in Document Currency | |
| 30 | Data Element |
OLFMNG | Open quantity to be delivered (in sales unit) | |
| 31 | Data Element |
POSNR_VA | Sales Document Item | |
| 32 | Data Element |
SELKZ | Selection flag | |
| 33 | Data Element |
SPART | Division | |
| 34 | Data Element |
SYVLINE | Vertical Line | |
| 35 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 36 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 37 | Data Element |
VBELN_VA | Sales Document | |
| 38 | Data Element |
VBTYP | SD document category | |
| 39 | Data Element |
VKBUR | Sales office | |
| 40 | Data Element |
VKGRP | Sales group | |
| 41 | Data Element |
VKORG | Sales Organization | |
| 42 | Data Element |
VRKME | Sales unit | |
| 43 | Data Element |
VTWEG | Distribution Channel | |
| 44 | Data Element |
WAERK | SD document currency | |
| 45 | Data Element |
WERKS_D | Plant |
