Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_DETAIL (Include FV45EFMA_BESCHAFFUNG_DETAIL)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_DETAIL (Include FV45EFMA_BESCHAFFUNG_DETAIL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ORDCHG - MENGE | Quantity | ||
| 2 | ORDCHG - PWERT | Condition Value | ||
| 3 | ORDCHG - VBELP | Sales Document Item | ||
| 4 | ORDCHG - WAERS | Currency Key | ||
| 5 | ORDCHG - GSBTR | Date for total commitment | ||
| 6 | ORDPAR - PWERT | Condition Value | ||
| 7 | ORDPAR - TRTYP | Transaction type | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | T003O - AUTYP | Order category | ||
| 10 | T180 - TRTYP | Transaction type | ||
| 11 | T185F - FCODE | Function code | ||
| 12 | T459K - AUART | Order Type | ||
| 13 | T459K - MNTKAL | Generate Sales Order Cost Estimate | ||
| 14 | TVAP - FPART | Billing plan/invoice plan type | ||
| 15 | VBAP - FKREL | Relevant for Billing | ||
| 16 | VBAP - POSNR | Sales Document Item | ||
| 17 | VBAP - WERKS | Plant (Own or External) | ||
| 18 | VBEP - AUFNR | Order Number | ||
| 19 | VBEP - BANFN | Purchase requisition number | ||
| 20 | VBEP - BNFPO | Item number of purchase requisition | ||
| 21 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 22 | VBEP - ETENR | Schedule line | ||
| 23 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 24 | VBEP - PLNUM | Planned order number | ||
| 25 | VBEP - POSNR | Sales Document Item | ||
| 26 | VBUP - LFSTA | Delivery status |