Data Element list used by SAP ABAP Table VBFAL_ALV (Sales Document Flow with ALV Tree / Copy of VBFAL + Extras)
SAP ABAP Table
VBFAL_ALV (Sales Document Flow with ALV Tree / Copy of VBFAL + Extras) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGES_CM | Guaranteed (factor between 0 and 1) | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AUFNR | Order Number | ||
| 4 | BDART | Requirement type | ||
| 5 | BELEG_STATUS | Status of Document in the Document Flow | ||
| 6 | BEZEI20 | Description | ||
| 7 | BEZEI20 | Description | ||
| 8 | BEZKO | Description of the document type | ||
| 9 | BEZPO | Description of the item category | ||
| 10 | BINRELTYP | Relationship type | ||
| 11 | BRGEW_15 | Gross weight | ||
| 12 | BUKRS | Company Code | ||
| 13 | BWART | Movement type (inventory management) | ||
| 14 | ERDAT | Date on which the record was created | ||
| 15 | ERZET | Entry time | ||
| 16 | FKTYP | Billing Category | ||
| 17 | FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 19 | GEWEI | Weight Unit | ||
| 20 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 21 | LOGSYS | Logical system | ||
| 22 | LOGSYS | Logical system | ||
| 23 | LOGSYS | Logical system | ||
| 24 | LOGSYS | Logical system | ||
| 25 | LOGSYS | Logical system | ||
| 26 | LOGSYS | Logical system | ||
| 27 | LVS_KZBEF | Indicator Inventory Management active | ||
| 28 | LVS_SONUM | Special Stock Number | ||
| 29 | MAKTX | Material description | ||
| 30 | MANDT | Client | ||
| 31 | MATNR | Material Number | ||
| 32 | MEINS | Base Unit of Measure | ||
| 33 | MJAHR | Year of material document | ||
| 34 | PLART | Planning type | ||
| 35 | PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 36 | RFMNG | Referenced quantity in base unit of measure | ||
| 37 | RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 38 | RFMNG_FLTV | Referenced quantity in sales unit (float) | ||
| 39 | RFWRT | Reference value | ||
| 40 | SOBKZ | Special Stock Indicator | ||
| 41 | STUFE_VBFA | Level of the document flow record | ||
| 42 | SWO_OBJTYP | Object Type | ||
| 43 | SWO_TYPEID | Object key | ||
| 44 | TAQUI | ID: MM-WM transfer order confirmed | ||
| 45 | VBTYP | SD document category | ||
| 46 | VBTYP_N | Document category of subsequent document | ||
| 47 | VBTYP_V | Document category of preceding SD document | ||
| 48 | VKORG | Sales Organization | ||
| 49 | VOLEH | Volume unit | ||
| 50 | VOLUM_15 | Volume | ||
| 51 | VRKME | Sales unit | ||
| 52 | VTWEG | Distribution Channel | ||
| 53 | WAERS_V | Statistics currency | ||
| 54 | WBSTA | Goods movement status |