VBLB

Sales document: Release order data | #transactional | Component: Sales
Column Name Description
MANDT FK Client
VBELN Sales Document
POSNR Sales Document Item
ABRLI Internal delivery schedule number
ABART Release type Show values
Column Name Description
Column Name Description
📏 Sales unit (VBAP.VRKME):
ABEFZ Cumulative Quantity Received by Customer
HIFFZ Highest cumulative production go-ahead quantity
HIMFZ Highest cumulative material go-ahead quantity
HILFZ Highest delivery go-ahead cumulative quantity
AKMFZ Actual cumulative material go-ahead quantity
AKFFZ Actual cumulative production go-ahead quantity
AKLFZ Actual cumulative delivery go-ahead quantity
LFMKD Last delivery quantity received by the customer
CYEFZ Cumulative quantity reached on date zero setting made
Column Name Description
ABRAB Valid-from date of delivery schedule
ABRBI Valid-to date of delivery schedule
ABRDT Delivery Schedule Date
LFDKD Date of last delivery posted by the customer
ABFDA Start of production go-ahead
ABFDE End of production go-ahead
ABMDA Start of material go-ahead
ABMDE End of material go-ahead
ERDAT Date on which the record was created
ERZEI Entry time
ABHOR JIT horizon
EDLDT Date of last delivery sent by external agent to customer
CYDAT Date on which cumulative received quantity set to zero
ABRDT_ORG Delivery schedule date of creation
MAIDT Date of last pick-up sheet
AEDAT Last Changed On
SESSION_CREATION_DATE Date of the Session During Which the Record Was Created
SESSION_CREATION_TIME Time of the Session During Which the Record Was Created
_DATAAGING Data Filter Value for Data Aging
Column Name Description
ABART Release type Show values
TERSL Date key for schedule line dates Show values
MFEIN Material go-ahead - unit validity period Show values
FFEIN Production go-ahead - Unit validity period Show values
Column Name Description Domain name
DOCNUM IDoc number EDI_DOCNUM
LABNK Current key of delivery schedule TEXT17
ERNAM Name of Person Responsible for Creating the Object USNAM
GJKUN Customer fiscal year GJAHR
VJKUN Customer fiscal year which is not yet closed GJAHR
KRITB Key for high priority stock CHAR1
LABKY Requirements status key CHAR1
VBRST Customer point of consumption CHAR14
EDLLS Last dlv. note sent by ext. service agent to the customer CHAR20
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMBSZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU UMBSN
USR01 Additional data field 1 for delivery schedules TEXT35
USR02 Additional data field 2 for delivery schedules TEXT35
USR03 Additional data field 3 for delivery schedules TEXT35
USR04 Additional data field 4 for delivery schedules CHAR10
USR05 Additional data field 5 for delivery schedules CHAR10
MFLAUF Material go-ahead - validity period NUM3
FFLAUF Production go-ahead - validity period NUM3
LFMAIS Last pick-up sheet sent by the customer BSTNK
HANDLE GUID in 'CHAR' Format in Uppercase SYSUUID_C
DUMMY_SCHEDGAGRMT_INCL_EEW_PS Dummy function in length 1 DUMMY
EDI_SOAP_MSGID UUID in character form SYSUUID_C
Master Data Relations Join Conditions
Client VBLB.MANDT == T000.MANDT