Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBRP_KOPIEREN_PRUEFEN (Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN)
SAP ABAP Program
FV45CF0V_VBRP_KOPIEREN_PRUEFEN (Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
2 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
3 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
TJ01 - VRGNG | Business Transaction | |
8 | ![]() |
TVCPA - GRBED | Copying requirements | |
9 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
10 | ![]() |
VBAK - AUART | Sales Document Type | |
11 | ![]() |
VBAK - VBTYP | SD document category | |
12 | ![]() |
VBAP - PSTYV | Sales document item category | |
13 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
14 | ![]() |
VBAP - WAERK | SD document currency | |
15 | ![]() |
VBAP - VRKME | Sales unit | |
16 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
17 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
18 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
19 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
20 | ![]() |
VBAP - PCTRF | Profit Center for Billing | |
21 | ![]() |
VBAPVB - ORFMNG | Open reference quantity | |
22 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
23 | ![]() |
VBAPVB - VRKME | Sales unit | |
24 | ![]() |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
25 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
26 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
27 | ![]() |
VBAPVB - PSTYN | Default item category | |
28 | ![]() |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
29 | ![]() |
VBRK - BUKRS | Company Code | |
30 | ![]() |
VBRK - FKART | Billing Type | |
31 | ![]() |
VBRK - VBTYP | SD document category | |
32 | ![]() |
VBRP - PSTYV | Sales document item category | |
33 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
35 | ![]() |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
36 | ![]() |
VBRP - UEPVW | ID for higher-level item usage | |
37 | ![]() |
VBRP - VBELN | Billing document | |
38 | ![]() |
VBRP - VBELV | Originating document | |
39 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
40 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
41 | ![]() |
VBRP - WERKS | Plant | |
42 | ![]() |
VBRP - POSNV | Originating item | |
43 | ![]() |
VBRP - POSNR | Billing item | |
44 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
45 | ![]() |
VBRP - GSBER | Business Area | |
46 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
47 | ![]() |
VBRP - CUOBJ | Configuration | |
48 | ![]() |
VBRP - AUPOS | Sales Document Item | |
49 | ![]() |
VBRP - AUFNR | Order Number | |
50 | ![]() |
VBRP - AUBEL | Sales Document | |
51 | ![]() |
VBRP - PRCTR | Profit Center | |
52 | ![]() |
VBRPD - UPDKZ | Update indicator | |
53 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
54 | ![]() |
VBRPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
55 | ![]() |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
57 | ![]() |
VBRPVB - UEPVW | ID for higher-level item usage | |
58 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
59 | ![]() |
VBRPVB - VBELN | Billing document | |
60 | ![]() |
VBRPVB - VBELV | Originating document | |
61 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
62 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
63 | ![]() |
VBRPVB - WERKS | Plant | |
64 | ![]() |
VBRPVB - PRCTR | Profit Center | |
65 | ![]() |
VBRPVB - POSNV | Originating item | |
66 | ![]() |
VBRPVB - POSNR | Billing item | |
67 | ![]() |
VBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
68 | ![]() |
VBRPVB - GSBER | Business Area | |
69 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
70 | ![]() |
VBRPVB - CUOBJ | Configuration | |
71 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
72 | ![]() |
VBRPVB - AUFNR | Order Number | |
73 | ![]() |
VBRPVB - AUBEL | Sales Document | |
74 | ![]() |
WVBAP - ORFMNG | Open reference quantity | |
75 | ![]() |
WVBAP - PSTYN | Default item category |