Table/Structure Field list used by SAP ABAP Program FV45C102 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program 
FV45C102 (MEPO_ITEM_FILL_BPUMN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 2 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 3 | Table/Structure Field |
VBAK - ABHOD | Pick up date | |
| 4 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 5 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 6 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 7 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 8 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 9 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 10 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 11 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 12 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 13 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 14 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 15 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 16 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 17 | Table/Structure Field |
VBKD - REVSP | Revenue Distribution Type | |
| 18 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 19 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 20 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 21 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 22 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 23 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 24 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 25 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 26 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 27 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 28 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 29 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 30 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 31 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 32 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 33 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 35 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
VBPAVB - PARVW | Partner Role |
