Table/Structure Field list used by SAP ABAP Program FV45EFMA_GET_CONFIRMED_DATES (Bestätigungsdatum aus der Bestellung holen und aktualisieren)
SAP ABAP Program
FV45EFMA_GET_CONFIRMED_DATES (Bestätigungsdatum aus der Bestellung holen und aktualisieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
4 | ![]() |
EBAN - EBELP | Purchase order item number | |
5 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
6 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
7 | ![]() |
EBAN - EBELN | Purchase order number | |
8 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
9 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - MENGE | Quantity | |
12 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
14 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBEDATA - MENGE | Quantity | |
16 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
EKES - EBTYP | Confirmation Category | |
18 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
19 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKES - EBELN | Purchasing Document Number | |
21 | ![]() |
EKET - EBELN | Purchasing Document Number | |
22 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKET - EINDT | Item delivery date | |
24 | ![]() |
EKETDATA - EINDT | Item delivery date | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
28 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
29 | ![]() |
RV45A - BANFN | Purchase requisition number | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
32 | ![]() |
T163D - EBTYP | Confirmation Category | |
33 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
34 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
35 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
36 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
37 | ![]() |
VBAP - POSNR | Sales Document Item | |
38 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
39 | ![]() |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
40 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
41 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
42 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
43 | ![]() |
VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | |
44 | ![]() |
VBEP - POSNR | Sales Document Item | |
45 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
46 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
47 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
48 | ![]() |
VBEP - BMENG | Confirmed quantity | |
49 | ![]() |
VBEP - BANFN | Purchase requisition number | |
50 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
51 | ![]() |
VBEPEK - BANFN | Purchase requisition number | |
52 | ![]() |
VBEPEK - BNFPO | Item number of purchase requisition | |
53 | ![]() |
VBEPEK - EINDT | Item delivery date | |
54 | ![]() |
VBEPVB - WEPOS | Confirmation status of schedule line (incl.ALE) | |
55 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
56 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
57 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
58 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
59 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
60 | ![]() |
VBEPVB - BNFPO | Item number of purchase requisition | |
61 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
62 | ![]() |
VBEPVB - BANFN | Purchase requisition number |