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 |
|---|---|---|---|---|
| 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 |