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