Table/Structure Field list used by SAP ABAP Program FV45EF0S_SCHNELLAENDERUNG_EDAT (Include FV45EF0S_SCHNELLAENDERUNG_EDAT)
SAP ABAP Program
FV45EF0S_SCHNELLAENDERUNG_EDAT (Include FV45EF0S_SCHNELLAENDERUNG_EDAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
2 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
3 | ![]() |
MAAPV - MSTAV | Cross-distribution-chain material status | |
4 | ![]() |
MAAPV - MSTDV | Date from which the X-distr.-chain material status is valid | |
5 | ![]() |
MAAPV - VMSTA | Distribution-chain-specific material status | |
6 | ![]() |
MAAPV - VMSTD | Date from which distr.-chain-spec. material status is valid | |
7 | ![]() |
RV45A - KEDATU | Requested delivery date | |
8 | ![]() |
RV45A - KPRGRS | Default period | |
9 | ![]() |
RV45A - S_EZEIT | New arrival time | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
TVAK - KALAU | Procedure for material exclusion | |
12 | ![]() |
TVAK - KALLI | Procedure for material listing | |
13 | ![]() |
VBAK - VTWEG | Distribution Channel | |
14 | ![]() |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
15 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
16 | ![]() |
VBAK - VDATU | Requested delivery date | |
17 | ![]() |
VBAK - VBKLT | SD document indicator | |
18 | ![]() |
VBAK - VBTYP | SD document category | |
19 | ![]() |
VBAK - VKORG | Sales Organization | |
20 | ![]() |
VBAP - PROSA | ID for material selection - active | |
21 | ![]() |
VBAP - VRKME | Sales unit | |
22 | ![]() |
VBAP - VBELN | Sales Document | |
23 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
24 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
25 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
26 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
27 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
28 | ![]() |
VBAP - POSNR | Sales Document Item | |
29 | ![]() |
VBAP - MATNR | Material Number | |
30 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
31 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
32 | ![]() |
VBAP - CUOBJ | Configuration | |
33 | ![]() |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
34 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
36 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
37 | ![]() |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
38 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
39 | ![]() |
VBAPVB - VRKME | Sales unit | |
40 | ![]() |
VBAPVB - VBELN | Sales Document | |
41 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
42 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
43 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
44 | ![]() |
VBAPVB - PROSA | ID for material selection - active | |
45 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
46 | ![]() |
VBAPVB - MLGUT | Empties Bill of Material | |
47 | ![]() |
VBAPVB - MATNR | Material Number | |
48 | ![]() |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
49 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
50 | ![]() |
VBEP - BMENG | Confirmed quantity | |
51 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
52 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
53 | ![]() |
VBEP - POSNR | Sales Document Item | |
54 | ![]() |
VBEP - EZEIT | Arrival time | |
55 | ![]() |
VBEP - EDATU | Schedule line date | |
56 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
57 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
58 | ![]() |
VBKD - POSNR | Item number of the SD document | |
59 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
60 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
61 | ![]() |
VBUP - POSNR | Item number of the SD document | |
62 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
63 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
64 | ![]() |
WVBAP - MLGUT | Empties Bill of Material |