Table/Structure Field list used by SAP ABAP Program FV45EFMA_ANLIEFERANSCHRIFT_SIC (Include FV45EFMA_ANLIEFERANSCHRIFT_SIC)
SAP ABAP Program
FV45EFMA_ANLIEFERANSCHRIFT_SIC (Include FV45EFMA_ANLIEFERANSCHRIFT_SIC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - EBELN | Purchase order number | ||
| 3 | EBAN - EBELP | Purchase order item number | ||
| 4 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 5 | EBAN - BANFN | Purchase requisition number | ||
| 6 | PURCHASE_DATA - EBELN | Purchasing Document Number | ||
| 7 | PURCHASE_DATA - EBELP | Item Number of Purchasing Document | ||
| 8 | PURCHASE_DATA - FIELDNAME | Field Name | ||
| 9 | PURCHASE_DATA - VALUE | 30 Characters | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | TVEP - PSTYP | Item category in purchasing document | ||
| 12 | UPDKZ - UPDKZ | Update indicator | ||
| 13 | VBAP - POSNR | Sales Document Item | ||
| 14 | VBEP - WMENG | Order quantity in sales units | ||
| 15 | VBEP - POSNR | Sales Document Item | ||
| 16 | VBEP - BANFN | Purchase requisition number | ||
| 17 | VBEP - BNFPO | Item number of purchase requisition | ||
| 18 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 19 | VBEPVB - POSNR | Sales Document Item | ||
| 20 | VBEPVB - UPDKZ | Update indicator | ||
| 21 | VBEPVB - WMENG | Order quantity in sales units | ||
| 22 | VBPA - PARVW | Partner Role | ||
| 23 | VBPA - POSNR | Item number of the SD document | ||
| 24 | VBPA - KUNNR | Customer Number | ||
| 25 | VBPA - ADRNR | Address | ||
| 26 | VBPA - ADRDA | Address indicator | ||
| 27 | VBPAD - UPDKZ | Update indicator | ||
| 28 | VBPAVB - ADRDA | Address indicator | ||
| 29 | VBPAVB - ADRNR | Address | ||
| 30 | VBPAVB - KUNNR | Customer Number | ||
| 31 | VBPAVB - PARVW | Partner Role | ||
| 32 | VBPAVB - POSNR | Item number of the SD document | ||
| 33 | VBPAVB - UPDKZ | Update indicator |