Table/Structure Field list used by SAP ABAP Program FV45C154 (Datenübernahme-Routine)
SAP ABAP Program
FV45C154 (Datenübernahme-Routine) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUAGV - KUNNR | Sold-to party | |
2 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
3 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
4 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
5 | ![]() |
VBAK - VBKLT | SD document indicator | |
6 | ![]() |
VBAK - VBTYP | SD document category | |
7 | ![]() |
VBAK - VSBED | Shipping conditions | |
8 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
9 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
10 | ![]() |
VBAP - APLZL_OAA | Internal counter | |
11 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
12 | ![]() |
VBAP - ATPKZ | Replacement part | |
13 | ![]() |
VBAP - AUFNR | Order Number | |
14 | ![]() |
VBAP - AUFPL_OAA | Routing number of operations in the order | |
15 | ![]() |
VBAP - BWTAR | Valuation type | |
16 | ![]() |
VBAP - CHSPL | Batch split allowed | |
17 | ![]() |
VBAP - FAKSP | Billing block for item | |
18 | ![]() |
VBAP - FMENG | Quantity is fixed | |
19 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
20 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
21 | ![]() |
VBAP - GSBER | Business Area | |
22 | ![]() |
VBAP - KDMAT | Customer Material Number | |
23 | ![]() |
VBAP - KMPMG | Component Quantity | |
24 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
25 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
26 | ![]() |
VBAP - KZVBR | Consumption posting | |
27 | ![]() |
VBAP - LPRIO | Delivery priority | |
28 | ![]() |
VBAP - MATKL | Material Group | |
29 | ![]() |
VBAP - MATWA | Material entered | |
30 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
31 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
32 | ![]() |
VBAP - PMATN | Pricing Reference Material | |
33 | ![]() |
VBAP - POSNR | Sales Document Item | |
34 | ![]() |
VBAP - POSNV | Originating item | |
35 | ![]() |
VBAP - PRCTR | Profit Center | |
36 | ![]() |
VBAP - PRODH | Product Hierarchy | |
37 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
VBAP - RKFKF | Form of Billing for CO/PPC Orders | |
39 | ![]() |
VBAP - ROUTE | Route | |
40 | ![]() |
VBAP - SERAIL | Serial Number Profile | |
41 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
42 | ![]() |
VBAP - SPART | Division | |
43 | ![]() |
VBAP - UEBTK | Unlimited overdelivery allowed | |
44 | ![]() |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
45 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
46 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
47 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
48 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
49 | ![]() |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
50 | ![]() |
VBAP - VBELV | Originating document | |
51 | ![]() |
VBAP - VKAUS | Usage Indicator | |
52 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
53 | ![]() |
VBAP - VRKME | Sales unit | |
54 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
55 | ![]() |
VBAP - WAERK | SD document currency | |
56 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
57 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
58 | ![]() |
VBAP - ZWERT | Target value for outline agreement in document currency | |
59 | ![]() |
VBAPOLC_APP - APLZL_OAA | Internal counter | |
60 | ![]() |
VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order | |
61 | ![]() |
VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | |
62 | ![]() |
VBAPVB - ANZSN | Number of serial numbers | |
63 | ![]() |
VBAPVB - APLZL_OAA | Internal counter | |
64 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
65 | ![]() |
VBAPVB - ATPKZ | Replacement part | |
66 | ![]() |
VBAPVB - AUFNR | Order Number | |
67 | ![]() |
VBAPVB - AUFPL_OAA | Routing number of operations in the order | |
68 | ![]() |
VBAPVB - BWTAR | Valuation type | |
69 | ![]() |
VBAPVB - CHSPL | Batch split allowed | |
70 | ![]() |
VBAPVB - FAKSP | Billing block for item | |
71 | ![]() |
VBAPVB - FMENG | Quantity is fixed | |
72 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
73 | ![]() |
VBAPVB - GRPOS | Item for which this item is an alternative | |
74 | ![]() |
VBAPVB - GSBER | Business Area | |
75 | ![]() |
VBAPVB - KDMAT | Customer Material Number | |
76 | ![]() |
VBAPVB - KMPMG | Component Quantity | |
77 | ![]() |
VBAPVB - KZBWS | Valuation of Special Stock | |
78 | ![]() |
VBAPVB - KZTLF | Partial delivery at item level | |
79 | ![]() |
VBAPVB - KZVBR | Consumption posting | |
80 | ![]() |
VBAPVB - LPRIO | Delivery priority | |
81 | ![]() |
VBAPVB - MATKL | Material Group | |
82 | ![]() |
VBAPVB - MATWA | Material entered | |
83 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
84 | ![]() |
VBAPVB - ORFMNG | Open reference quantity | |
85 | ![]() |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
86 | ![]() |
VBAPVB - PMATN | Pricing Reference Material | |
87 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
88 | ![]() |
VBAPVB - POSNV | Originating item | |
89 | ![]() |
VBAPVB - PRCTR | Profit Center | |
90 | ![]() |
VBAPVB - PRODH | Product Hierarchy | |
91 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
92 | ![]() |
VBAPVB - RKFKF | Form of Billing for CO/PPC Orders | |
93 | ![]() |
VBAPVB - ROUTE | Route | |
94 | ![]() |
VBAPVB - SERAIL | Serial Number Profile | |
95 | ![]() |
VBAPVB - SOBKZ | Special Stock Indicator | |
96 | ![]() |
VBAPVB - SPART | Division | |
97 | ![]() |
VBAPVB - UEBTK | Unlimited overdelivery allowed | |
98 | ![]() |
VBAPVB - UEBTO | Overdelivery Tolerance Limit | |
99 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
100 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
101 | ![]() |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
102 | ![]() |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
103 | ![]() |
VBAPVB - UNTTO | Underdelivery Tolerance Limit | |
104 | ![]() |
VBAPVB - VBELV | Originating document | |
105 | ![]() |
VBAPVB - VKAUS | Usage Indicator | |
106 | ![]() |
VBAPVB - VKGRU | Repair processing: Classify items | |
107 | ![]() |
VBAPVB - VRKME | Sales unit | |
108 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
109 | ![]() |
VBAPVB - WAERK | SD document currency | |
110 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
111 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
112 | ![]() |
VBAPVB - ZWERT | Target value for outline agreement in document currency | |
113 | ![]() |
VBKD - RRREL | Revenue recognition category | |
114 | ![]() |
VBKDVB - RRREL | Revenue recognition category | |
115 | ![]() |
VBPA - KUNNR | Customer Number | |
116 | ![]() |
VBPA - PARVW | Partner Role | |
117 | ![]() |
VBPAVB - KUNNR | Customer Number | |
118 | ![]() |
VBPAVB - PARVW | Partner Role | |
119 | ![]() |
WVBAP - ORFMNG | Open reference quantity |