Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_FUELLEN_E (Include FV45EFMA_BESCHAFFUNG_FUELLEN_E)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_FUELLEN_E (Include FV45EFMA_BESCHAFFUNG_FUELLEN_E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBKN - KOSTL | Cost Center | |
2 | ![]() |
EBKN - GSBER | Business Area | |
3 | ![]() |
EBKN - PRCTR | Profit Center | |
4 | ![]() |
ORDPAR - MENGE_F | Quantity in floating point | |
5 | ![]() |
ORDPAR - APLID | Application code, where the order/network was created | |
6 | ![]() |
ORDPAR - MNTGA | Assembly type | |
7 | ![]() |
ORDPAR - NOCHG | General Flag | |
8 | ![]() |
ORDPAR - PLNUM | Planned order number | |
9 | ![]() |
ORDPAR - PSPEL | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
ORDPAR - PWERK | Planning plant for the order | |
11 | ![]() |
ORDPAR - SERNR | BOM explosion number | |
12 | ![]() |
ORDPAR - SOBKZ | Special Stock Indicator | |
13 | ![]() |
ORDPAR - TECHS | Parameter Variant/Standard Variant | |
14 | ![]() |
ORDPAR - TRTYP | Transaction type | |
15 | ![]() |
ORDPAR - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
16 | ![]() |
ORDPAR - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
17 | ![]() |
ORDPAR - VBELN | Sales Document | |
18 | ![]() |
ORDPAR - VBELP | Sales Document Item | |
19 | ![]() |
ORDPAR - VETEN | Schedule line | |
20 | ![]() |
ORDPAR - VKOMP | Availability check at component level in assembly order | |
21 | ![]() |
ORDPAR - VRKME | Sales unit | |
22 | ![]() |
ORDPAR - WERKS | Plant | |
23 | ![]() |
ORDPAR - MATNR | Material Number | |
24 | ![]() |
ORDPAR - APRIO | Order priority | |
25 | ![]() |
ORDPAR - AUART | Order Type | |
26 | ![]() |
ORDPAR - AUFNR | Order Number | |
27 | ![]() |
ORDPAR - BWTAR | Valuation type | |
28 | ![]() |
ORDPAR - CNFKZ | Indicator: changed configuration | |
29 | ![]() |
ORDPAR - CUOBJ | Configuration (internal object number) | |
30 | ![]() |
ORDPAR - FCODE | Menu Painter: Function code | |
31 | ![]() |
ORDPAR - FLG_CHA | General Flag | |
32 | ![]() |
ORDPAR - FLG_DEL | General Flag | |
33 | ![]() |
ORDPAR - GSBTR | Date for total commitment | |
34 | ![]() |
ORDPAR - MENGE | Quantity | |
35 | ![]() |
ORDPAR - LGORT | Storage location | |
36 | ![]() |
ORDPAR - KZVBR | Consumption posting | |
37 | ![]() |
ORDPAR - KZBWS | Valuation of Special Stock | |
38 | ![]() |
ORDPAR - KZAKP | Indicator for type of component check | |
39 | ![]() |
ORDPAR - KNTTP | Account assignment category | |
40 | ![]() |
ORDPAR - KALSM | Costing Sheet | |
41 | ![]() |
ORDPAR - FLG_LOK | General Flag | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T003O - AUTYP | Order category | |
45 | ![]() |
T180 - TRTYP | Transaction type | |
46 | ![]() |
T185F - FCODE | Function code | |
47 | ![]() |
T459K - VKOMP | Availability check at component level in assembly order | |
48 | ![]() |
T459K - MNTGA | Assembly type | |
49 | ![]() |
T459K - KSUEB | Copy Costing Sheet into Dependent Objects | |
50 | ![]() |
T459K - BEDAR | Requirements class | |
51 | ![]() |
T459K - AUART | Order Type | |
52 | ![]() |
T459K - KZAKP | Indicator for type of component check | |
53 | ![]() |
TPRIO - APRIO | Order priority | |
54 | ![]() |
TVFO - FOFUN | Subsequent functions and requirements | |
55 | ![]() |
VBAK - KOSTL | Cost Center | |
56 | ![]() |
VBAK - VBELN | Sales Document | |
57 | ![]() |
VBAK - VBTYP | SD document category | |
58 | ![]() |
VBAP - POSNV | Originating item | |
59 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
VBAP - PRCTR | Profit Center | |
61 | ![]() |
VBAP - SERNR | BOM explosion number | |
62 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
63 | ![]() |
VBAP - TECHS | Parameter Variant/Standard Variant | |
64 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
65 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
VBAP - VBELN | Sales Document | |
67 | ![]() |
VBAP - VBELV | Originating document | |
68 | ![]() |
VBAP - VRKME | Sales unit | |
69 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
70 | ![]() |
VBAP - MATNR | Material Number | |
71 | ![]() |
VBAP - LPRIO | Delivery priority | |
72 | ![]() |
VBAP - LGORT | Storage location | |
73 | ![]() |
VBAP - KZVBR | Consumption posting | |
74 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
75 | ![]() |
VBAP - KNTTP | Account assignment category | |
76 | ![]() |
VBAP - KALSM_K | Costing Sheet | |
77 | ![]() |
VBAP - GSBER | Business Area | |
78 | ![]() |
VBAP - CUOBJ | Configuration | |
79 | ![]() |
VBAP - BWTAR | Valuation type | |
80 | ![]() |
VBAP - AWAHR | Order probability of the item | |
81 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
82 | ![]() |
VBAP - POSNR | Sales Document Item | |
83 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
84 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VBEP - AUFNR | Order Number | |
86 | ![]() |
VBEP - BMENG | Confirmed quantity | |
87 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
88 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
89 | ![]() |
VBEP - ETENR | Schedule line | |
90 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
91 | ![]() |
VBEP - PLNUM | Planned order number | |
92 | ![]() |
VBEP - POSNR | Sales Document Item | |
93 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
94 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
95 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
96 | ![]() |
VBUP - RFSTA | Reference status |