Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBRP_KOPIEREN_PRUEFEN (Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN)
SAP ABAP Program
FV45CF0V_VBRP_KOPIEREN_PRUEFEN (Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 3 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGID | ABAP System Field: Message ID | ||
| 7 | TJ01 - VRGNG | Business Transaction | ||
| 8 | TVCPA - GRBED | Copying requirements | ||
| 9 | VBAK - ABDIS | MRP for Release Types | ||
| 10 | VBAK - AUART | Sales Document Type | ||
| 11 | VBAK - VBTYP | SD document category | ||
| 12 | VBAP - PSTYV | Sales document item category | ||
| 13 | VBAP - ZIEME | Target quantity UoM | ||
| 14 | VBAP - WAERK | SD document currency | ||
| 15 | VBAP - VRKME | Sales unit | ||
| 16 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 17 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 18 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 19 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 20 | VBAP - PCTRF | Profit Center for Billing | ||
| 21 | VBAPVB - ORFMNG | Open reference quantity | ||
| 22 | VBAPVB - ZIEME | Target quantity UoM | ||
| 23 | VBAPVB - VRKME | Sales unit | ||
| 24 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 25 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 26 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 27 | VBAPVB - PSTYN | Default item category | ||
| 28 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 29 | VBRK - BUKRS | Company Code | ||
| 30 | VBRK - FKART | Billing Type | ||
| 31 | VBRK - VBTYP | SD document category | ||
| 32 | VBRP - PSTYV | Sales document item category | ||
| 33 | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 34 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 35 | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 36 | VBRP - UEPVW | ID for higher-level item usage | ||
| 37 | VBRP - VBELN | Billing document | ||
| 38 | VBRP - VBELV | Originating document | ||
| 39 | VBRP - VGBEL | Document number of the reference document | ||
| 40 | VBRP - VGPOS | Item number of the reference item | ||
| 41 | VBRP - WERKS | Plant | ||
| 42 | VBRP - POSNV | Originating item | ||
| 43 | VBRP - POSNR | Billing item | ||
| 44 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 45 | VBRP - GSBER | Business Area | ||
| 46 | VBRP - FKIMG | Actual billed quantity | ||
| 47 | VBRP - CUOBJ | Configuration | ||
| 48 | VBRP - AUPOS | Sales Document Item | ||
| 49 | VBRP - AUFNR | Order Number | ||
| 50 | VBRP - AUBEL | Sales Document | ||
| 51 | VBRP - PRCTR | Profit Center | ||
| 52 | VBRPD - UPDKZ | Update indicator | ||
| 53 | VBRPVB - PSTYV | Sales document item category | ||
| 54 | VBRPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 55 | VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 56 | VBRPVB - UEPOS | Higher-level item in bill of material structures | ||
| 57 | VBRPVB - UEPVW | ID for higher-level item usage | ||
| 58 | VBRPVB - UPDKZ | Update indicator | ||
| 59 | VBRPVB - VBELN | Billing document | ||
| 60 | VBRPVB - VBELV | Originating document | ||
| 61 | VBRPVB - VGBEL | Document number of the reference document | ||
| 62 | VBRPVB - VGPOS | Item number of the reference item | ||
| 63 | VBRPVB - WERKS | Plant | ||
| 64 | VBRPVB - PRCTR | Profit Center | ||
| 65 | VBRPVB - POSNV | Originating item | ||
| 66 | VBRPVB - POSNR | Billing item | ||
| 67 | VBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 68 | VBRPVB - GSBER | Business Area | ||
| 69 | VBRPVB - FKIMG | Actual billed quantity | ||
| 70 | VBRPVB - CUOBJ | Configuration | ||
| 71 | VBRPVB - AUPOS | Sales Document Item | ||
| 72 | VBRPVB - AUFNR | Order Number | ||
| 73 | VBRPVB - AUBEL | Sales Document | ||
| 74 | WVBAP - ORFMNG | Open reference quantity | ||
| 75 | WVBAP - PSTYN | Default item category |