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 |
---|---|---|---|---|
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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 |