Table/Structure Field list used by SAP ABAP Program FV45EF0S_SCHNELLAENDERUNG_EDAT (Include FV45EF0S_SCHNELLAENDERUNG_EDAT)
SAP ABAP Program
FV45EF0S_SCHNELLAENDERUNG_EDAT (Include FV45EF0S_SCHNELLAENDERUNG_EDAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 2 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 3 | MAAPV - MSTAV | Cross-distribution-chain material status | ||
| 4 | MAAPV - MSTDV | Date from which the X-distr.-chain material status is valid | ||
| 5 | MAAPV - VMSTA | Distribution-chain-specific material status | ||
| 6 | MAAPV - VMSTD | Date from which distr.-chain-spec. material status is valid | ||
| 7 | RV45A - KEDATU | Requested delivery date | ||
| 8 | RV45A - KPRGRS | Default period | ||
| 9 | RV45A - S_EZEIT | New arrival time | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | TVAK - KALAU | Procedure for material exclusion | ||
| 12 | TVAK - KALLI | Procedure for material listing | ||
| 13 | VBAK - VTWEG | Distribution Channel | ||
| 14 | VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | ||
| 15 | VBAK - VPRGR | Proposed Period for Date | ||
| 16 | VBAK - VDATU | Requested delivery date | ||
| 17 | VBAK - VBKLT | SD document indicator | ||
| 18 | VBAK - VBTYP | SD document category | ||
| 19 | VBAK - VKORG | Sales Organization | ||
| 20 | VBAP - PROSA | ID for material selection - active | ||
| 21 | VBAP - VRKME | Sales unit | ||
| 22 | VBAP - VBELN | Sales Document | ||
| 23 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 24 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 25 | VBAP - UEPVW | ID for higher-level item usage | ||
| 26 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 27 | VBAP - STDAT | Date of Bill of Material | ||
| 28 | VBAP - POSNR | Sales Document Item | ||
| 29 | VBAP - MATNR | Material Number | ||
| 30 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 31 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 32 | VBAP - CUOBJ | Configuration | ||
| 33 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 34 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 35 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 36 | VBAPF - POSNR | Item number of the SD document | ||
| 37 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 38 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 39 | VBAPVB - VRKME | Sales unit | ||
| 40 | VBAPVB - VBELN | Sales Document | ||
| 41 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 42 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 43 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 44 | VBAPVB - PROSA | ID for material selection - active | ||
| 45 | VBAPVB - POSNR | Sales Document Item | ||
| 46 | VBAPVB - MLGUT | Empties Bill of Material | ||
| 47 | VBAPVB - MATNR | Material Number | ||
| 48 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 49 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 50 | VBEP - BMENG | Confirmed quantity | ||
| 51 | VBEP - WMENG | Order quantity in sales units | ||
| 52 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 53 | VBEP - POSNR | Sales Document Item | ||
| 54 | VBEP - EZEIT | Arrival time | ||
| 55 | VBEP - EDATU | Schedule line date | ||
| 56 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 57 | VBEPVB - WMENG | Order quantity in sales units | ||
| 58 | VBKD - POSNR | Item number of the SD document | ||
| 59 | VBKDVB - POSNR | Item number of the SD document | ||
| 60 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 61 | VBUP - POSNR | Item number of the SD document | ||
| 62 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 63 | VBUPVB - POSNR | Item number of the SD document | ||
| 64 | WVBAP - MLGUT | Empties Bill of Material |