Data Element list used by SAP ABAP Table VBLBKOM (VBLB fields to be incorporated in communication structure)
SAP ABAP Table
VBLBKOM (VBLB fields to be incorporated in communication structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART | Release type | |
2 | ![]() |
ABFDA | Start of production go-ahead | |
3 | ![]() |
ABFDE | End of production go-ahead | |
4 | ![]() |
ABHOR | JIT horizon | |
5 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | |
6 | ![]() |
ABMDA | Start of material go-ahead | |
7 | ![]() |
ABMDE | End of material go-ahead | |
8 | ![]() |
ABRAB | Dlv. sched. valid from | |
9 | ![]() |
ABRBI | SA rel. valid to | |
10 | ![]() |
ABRDT | Delivery Schedule Date | |
11 | ![]() |
AKFFZ | Actual cumulative production go-ahead quantity | |
12 | ![]() |
AKLFZ | Actual cumulative delivery go-ahead quantity | |
13 | ![]() |
AKMFZ | Actual cumulative material go-ahead quantity | |
14 | ![]() |
BSTAS | Requirements status key | |
15 | ![]() |
CYDAT | Date on which cumulative received quantity set to zero | |
16 | ![]() |
CYEFZ | Cumulative quantity reached on date zero setting made | |
17 | ![]() |
EDI_DOCNUM | IDoc number | |
18 | ![]() |
EDLDT | Date of last delivery sent by external agent to customer | |
19 | ![]() |
FFEIN | Production go-ahead - Unit validity period | |
20 | ![]() |
FFLAUF | Production go-ahead - validity period | |
21 | ![]() |
HIFFZ | Highest cumulative production go-ahead quantity | |
22 | ![]() |
HILFZ | Highest delivery go-ahead cumulative quantity | |
23 | ![]() |
HIMFZ | Highest cumulative material go-ahead quantity | |
24 | ![]() |
KRITB | Key for high priority stock | |
25 | ![]() |
LABNK | Customer number for forecast / JIT dlv. sched. | |
26 | ![]() |
LFDKD | Date of last delivery posted by the customer | |
27 | ![]() |
LFEDL | Last dlv. note sent by ext. service agent to the customer | |
28 | ![]() |
LFMAIS | Last pick-up sheet sent by the customer | |
29 | ![]() |
LFMKD | Last delivery quantity received by the customer | |
30 | ![]() |
LFNKD | Last delivery confirmed by the customer | |
31 | ![]() |
LOGSYS | Logical system | |
32 | ![]() |
MAIDT | Date of last pick-up sheet | |
33 | ![]() |
MFEIN | Material go-ahead - unit validity period | |
34 | ![]() |
MFLAUF | Material go-ahead - validity period | |
35 | ![]() |
POSNR_VA | Sales Document Item | |
36 | ![]() |
SWO_OBJTYP | Object Type | |
37 | ![]() |
SWO_TYPEID | Object key | |
38 | ![]() |
TERSL | Date key for schedule line dates | |
39 | ![]() |
USR01_D | Additional data field 1 for delivery schedules | |
40 | ![]() |
USR02_D | Additional data field 2 for delivery schedules | |
41 | ![]() |
USR03_D | Additional data field 3 for delivery schedules | |
42 | ![]() |
USR04_D | Additional data field 4 for delivery schedules | |
43 | ![]() |
USR05_D | Additional data field 5 for delivery schedules | |
44 | ![]() |
VBRST | Customer point of consumption | |
45 | ![]() |
VJKUN | Customer fiscal year which is not yet closed |