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