Table/Structure Field list used by SAP ABAP Program FV45C151 (FV45C151)
SAP ABAP Program
FV45C151 (FV45C151) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | FMII1 - OBJNR | Object number | ||
| 4 | IUID_VBAP - IUID_RELEVANT | IUID Relevant for Customer | ||
| 5 | KUAGV - KUNNR | Sold-to party | ||
| 6 | MAEPV - CUOBJ | Internal object number | ||
| 7 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 8 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 9 | TVAP - ETERL | Schedule lines allowed | ||
| 10 | VBAK - ABDIS | MRP for Release Types | ||
| 11 | VBAK - VBELN | Sales Document | ||
| 12 | VBAK - VBKLT | SD document indicator | ||
| 13 | VBAK - VBTYP | SD document category | ||
| 14 | VBAK - VSBED | Shipping conditions | ||
| 15 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 16 | VBAP - ANZSN | Number of serial numbers | ||
| 17 | VBAP - APLZL_OAA | Internal counter | ||
| 18 | VBAP - ARKTX | Short text for sales order item | ||
| 19 | VBAP - ATPKZ | Replacement part | ||
| 20 | VBAP - AUFNR | Order Number | ||
| 21 | VBAP - AUFPL_OAA | Routing number of operations in the order | ||
| 22 | VBAP - BWTAR | Valuation type | ||
| 23 | VBAP - CHSPL | Batch split allowed | ||
| 24 | VBAP - CUOBJ | Configuration | ||
| 25 | VBAP - FAKSP | Billing block for item | ||
| 26 | VBAP - FMENG | Quantity is fixed | ||
| 27 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 28 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 29 | VBAP - GSBER | Business Area | ||
| 30 | VBAP - IUID_RELEVANT | IUID Relevant for Customer | ||
| 31 | VBAP - KDMAT | Customer Material Number | ||
| 32 | VBAP - KMPMG | Component Quantity | ||
| 33 | VBAP - KZBWS | Valuation of Special Stock | ||
| 34 | VBAP - KZTLF | Partial delivery at item level | ||
| 35 | VBAP - KZVBR | Consumption posting | ||
| 36 | VBAP - LPRIO | Delivery priority | ||
| 37 | VBAP - MATKL | Material Group | ||
| 38 | VBAP - MATWA | Material entered | ||
| 39 | VBAP - MEINS | Base Unit of Measure | ||
| 40 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 41 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 42 | VBAP - MSR_RET_REASON | Return Reason | ||
| 43 | VBAP - PCTRF | Profit Center for Billing | ||
| 44 | VBAP - PMATN | Pricing Reference Material | ||
| 45 | VBAP - POSNR | Sales Document Item | ||
| 46 | VBAP - PRCTR | Profit Center | ||
| 47 | VBAP - PRODH | Product Hierarchy | ||
| 48 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 49 | VBAP - RKFKF | Form of Billing for CO/PPC Orders | ||
| 50 | VBAP - ROUTE | Route | ||
| 51 | VBAP - SERAIL | Serial Number Profile | ||
| 52 | VBAP - SOBKZ | Special Stock Indicator | ||
| 53 | VBAP - SPART | Division | ||
| 54 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 55 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 56 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 57 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 58 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 59 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 60 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 61 | VBAP - VBELN | Sales Document | ||
| 62 | VBAP - VGPOS | Item number of the reference item | ||
| 63 | VBAP - VKAUS | Usage Indicator | ||
| 64 | VBAP - VKGRU | Repair processing: Classify items | ||
| 65 | VBAP - VRKME | Sales unit | ||
| 66 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 67 | VBAP - WAERK | SD document currency | ||
| 68 | VBAP - ZIEME | Target quantity UoM | ||
| 69 | VBAP - ZMENG | Target quantity in sales units | ||
| 70 | VBAP - ZWERT | Target value for outline agreement in document currency | ||
| 71 | VBAPOLC_APP - APLZL_OAA | Internal counter | ||
| 72 | VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order | ||
| 73 | VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 74 | VBAPVB - ANZSN | Number of serial numbers | ||
| 75 | VBAPVB - APLZL_OAA | Internal counter | ||
| 76 | VBAPVB - ARKTX | Short text for sales order item | ||
| 77 | VBAPVB - ATPKZ | Replacement part | ||
| 78 | VBAPVB - AUFNR | Order Number | ||
| 79 | VBAPVB - AUFPL_OAA | Routing number of operations in the order | ||
| 80 | VBAPVB - BWTAR | Valuation type | ||
| 81 | VBAPVB - CHSPL | Batch split allowed | ||
| 82 | VBAPVB - CUOBJ | Configuration | ||
| 83 | VBAPVB - FAKSP | Billing block for item | ||
| 84 | VBAPVB - FMENG | Quantity is fixed | ||
| 85 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 86 | VBAPVB - GRPOS | Item for which this item is an alternative | ||
| 87 | VBAPVB - GSBER | Business Area | ||
| 88 | VBAPVB - IUID_RELEVANT | IUID Relevant for Customer | ||
| 89 | VBAPVB - KDMAT | Customer Material Number | ||
| 90 | VBAPVB - KMPMG | Component Quantity | ||
| 91 | VBAPVB - KZBWS | Valuation of Special Stock | ||
| 92 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 93 | VBAPVB - KZVBR | Consumption posting | ||
| 94 | VBAPVB - LPRIO | Delivery priority | ||
| 95 | VBAPVB - MATKL | Material Group | ||
| 96 | VBAPVB - MATWA | Material entered | ||
| 97 | VBAPVB - MEINS | Base Unit of Measure | ||
| 98 | VBAPVB - MSR_APPROV_BLOCK | Approval Block | ||
| 99 | VBAPVB - MSR_REFUND_CODE | Returns Refund Code | ||
| 100 | VBAPVB - MSR_RET_REASON | Return Reason | ||
| 101 | VBAPVB - ORFMNG | Open reference quantity | ||
| 102 | VBAPVB - PCTRF | Profit Center for Billing | ||
| 103 | VBAPVB - PMATN | Pricing Reference Material | ||
| 104 | VBAPVB - POSNR | Sales Document Item | ||
| 105 | VBAPVB - PRCTR | Profit Center | ||
| 106 | VBAPVB - PRODH | Product Hierarchy | ||
| 107 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 108 | VBAPVB - RKFKF | Form of Billing for CO/PPC Orders | ||
| 109 | VBAPVB - ROUTE | Route | ||
| 110 | VBAPVB - SERAIL | Serial Number Profile | ||
| 111 | VBAPVB - SPART | Division | ||
| 112 | VBAPVB - UEBTK | Unlimited overdelivery allowed | ||
| 113 | VBAPVB - UEBTO | Overdelivery Tolerance Limit | ||
| 114 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 115 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 116 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 117 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 118 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 119 | VBAPVB - VGPOS | Item number of the reference item | ||
| 120 | VBAPVB - VKAUS | Usage Indicator | ||
| 121 | VBAPVB - VKGRU | Repair processing: Classify items | ||
| 122 | VBAPVB - VRKME | Sales unit | ||
| 123 | VBAPVB - VSTEL | Shipping Point/Receiving Point | ||
| 124 | VBAPVB - WAERK | SD document currency | ||
| 125 | VBAPVB - ZIEME | Target quantity UoM | ||
| 126 | VBAPVB - ZMENG | Target quantity in sales units | ||
| 127 | VBAPVB - ZWERT | Target value for outline agreement in document currency | ||
| 128 | VBPA - KUNNR | Customer Number | ||
| 129 | VBPA - PARVW | Partner Role | ||
| 130 | VBPAVB - KUNNR | Customer Number | ||
| 131 | VBPAVB - PARVW | Partner Role | ||
| 132 | WVBAP - ORFMNG | Open reference quantity |