Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_AENDERN (Include FV45EFMA_BESCHAFFUNG_AENDERN)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_AENDERN (Include FV45EFMA_BESCHAFFUNG_AENDERN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
5 | ![]() |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
6 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
7 | ![]() |
EBAN - EBELN | Purchase order number | |
8 | ![]() |
EBAN - EBELP | Purchase order item number | |
9 | ![]() |
EBAN - LFDAT | Item delivery date | |
10 | ![]() |
EHP5_DM_SC - CAPEX | External capacity planning | |
11 | ![]() |
MAEPV - LADGR | Loading Group | |
12 | ![]() |
MAEPV - TRAGR | Transportation Group | |
13 | ![]() |
ORDPAR - AUFNR | Order Number | |
14 | ![]() |
ORDPAR - GSBTR | Date for total commitment | |
15 | ![]() |
ORDPAR - MENGE | Quantity | |
16 | ![]() |
ORDPAR - NOCHG | General Flag | |
17 | ![]() |
ORDPAR - PWERT | Condition Value | |
18 | ![]() |
ORDPAR - TRTYP | Transaction type | |
19 | ![]() |
ORDPAR - VFMNG | Quantity | |
20 | ![]() |
ORDPAR - WAERS | Currency Key | |
21 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
22 | ![]() |
RV45A - AUFNO | Order Number | |
23 | ![]() |
RV45A - BNFPO | Item number of purchase requisition | |
24 | ![]() |
RV45A - PLANO | Planned order number | |
25 | ![]() |
RV45A - VBEP_SELKZ | Selection indicator for list screens | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
T003O - AUTYP | Order category | |
34 | ![]() |
T180 - TRTYP | Transaction type | |
35 | ![]() |
T185F - FCODE | Function code | |
36 | ![]() |
T459K - AUART | Order Type | |
37 | ![]() |
T459K - KSCHL_KO | Condition type for copying costs from line items | |
38 | ![]() |
T459K - MNTKAL | Generate Sales Order Cost Estimate | |
39 | ![]() |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
40 | ![]() |
TVAK - RFPA_SW | Route schedule switch for order types | |
41 | ![]() |
TVAK - TENUR | Carry out backwards delivery scheduling only | |
42 | ![]() |
TVAK - TRTRM | Activate transportation scheduling | |
43 | ![]() |
TVAK - VSTRM | Activate delivery scheduling | |
44 | ![]() |
TVAP - ALEKZ | Create purchase order automatically | |
45 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
46 | ![]() |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
47 | ![]() |
TVEP - CAPEX | External capacity planning | |
48 | ![]() |
TVLGZ - GRULG | Weight group for delivery (To group) | |
49 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
50 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
51 | ![]() |
VBAK - VBELN | Sales Document | |
52 | ![]() |
VBAK - VSBED | Shipping conditions | |
53 | ![]() |
VBAP - BERID | MRP Area | |
54 | ![]() |
VBAP - BRGEW | Gross weight of item | |
55 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
56 | ![]() |
VBAP - FKREL | Relevant for Billing | |
57 | ![]() |
VBAP - GEWEI | Weight Unit | |
58 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
59 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
60 | ![]() |
VBAP - LGORT | Storage location | |
61 | ![]() |
VBAP - LPRIO | Delivery priority | |
62 | ![]() |
VBAP - MATNR | Material Number | |
63 | ![]() |
VBAP - POSNR | Sales Document Item | |
64 | ![]() |
VBAP - PSTYV | Sales document item category | |
65 | ![]() |
VBAP - ROUTE | Route | |
66 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
67 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
68 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
69 | ![]() |
VBAP - VBELN | Sales Document | |
70 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
71 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
72 | ![]() |
VBAPD - LOGSYS | Logical system | |
73 | ![]() |
VBEP - ABART | Release type | |
74 | ![]() |
VBEP - AUFNR | Order Number | |
75 | ![]() |
VBEP - AULWE | Route Schedule | |
76 | ![]() |
VBEP - BANFN | Purchase requisition number | |
77 | ![]() |
VBEP - BDART | Requirement type | |
78 | ![]() |
VBEP - BMENG | Confirmed quantity | |
79 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
80 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
81 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
82 | ![]() |
VBEP - EDATU | Schedule line date | |
83 | ![]() |
VBEP - ETENR | Schedule line | |
84 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
85 | ![]() |
VBEP - EZEIT | Arrival time | |
86 | ![]() |
VBEP - LDDAT | Loading Date | |
87 | ![]() |
VBEP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
88 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
89 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
90 | ![]() |
VBEP - MBDAT_DRS | Material Availability Date Third-Party Order Planning | |
91 | ![]() |
VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
92 | ![]() |
VBEP - PLART | Planning type | |
93 | ![]() |
VBEP - PLNUM | Planned order number | |
94 | ![]() |
VBEP - POSNR | Sales Document Item | |
95 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
96 | ![]() |
VBEP - TDDAT | Transportation Planning Date | |
97 | ![]() |
VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
98 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
99 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
100 | ![]() |
VBEP - WADAT | Goods Issue Date | |
101 | ![]() |
VBEP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
102 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
103 | ![]() |
VBEPVB - AUFNR | Order Number | |
104 | ![]() |
VBEPVB - BANFN | Purchase requisition number | |
105 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
106 | ![]() |
VBEPVB - BNFPO | Item number of purchase requisition | |
107 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
108 | ![]() |
VBEPVB - PLNUM | Planned order number | |
109 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
110 | ![]() |
VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
111 | ![]() |
VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
112 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
113 | ![]() |
VBEP_DRS - MBDAT_DRS | Material Availability Date Third-Party Order Planning | |
114 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
115 | ![]() |
WVBAP - LOGSYS | Logical system |