Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_FUELLEN_F (Include FV45EFMA_BESCHAFFUNG_FUELLEN_F)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_FUELLEN_F (Include FV45EFMA_BESCHAFFUNG_FUELLEN_F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_REC_OBJECT - PAOBJNR | Profitability Segment Number (CO-PA) | |
2 | ![]() |
EBAN - AKTNR | Promotion | |
3 | ![]() |
EBAN - TXZ01 | Short Text | |
4 | ![]() |
EBAN - SPRAS | Language Key | |
5 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
6 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
7 | ![]() |
EBAN - LPEIN | Category of delivery date | |
8 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
EBAN - LFDAT | Item delivery date | |
10 | ![]() |
EBAN - KZFME | Units of measure usage | |
11 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | ![]() |
EBAN - CHARG | Batch Number | |
13 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - BMEIN | Order unit | |
16 | ![]() |
EBAN - BANFN | Purchase requisition number | |
17 | ![]() |
EBAN - ATTYP | Material Category | |
18 | ![]() |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
19 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
EBKN - PRCTR | Profit Center | |
21 | ![]() |
EBKN - KOSTL | Cost Center | |
22 | ![]() |
EBKN - GSBER | Business Area | |
23 | ![]() |
EBKN - GEBER | Fund | |
24 | ![]() |
EBKN - BUDGET_PD | FM: Budget Period | |
25 | ![]() |
EBKN - FKBER | Functional Area | |
26 | ![]() |
EBKN - FISTL | Funds Center | |
27 | ![]() |
EBKN - GRANT_NBR | Grant | |
28 | ![]() |
EHP5_DM_SC - CAPEX | External capacity planning | |
29 | ![]() |
KUAGV - SPRAS | Language Key | |
30 | ![]() |
ORDPAR - MATNR | Material Number | |
31 | ![]() |
ORDPAR - WERKS | Plant | |
32 | ![]() |
ORDPAR - VETEN | Schedule line | |
33 | ![]() |
ORDPAR - VBELP | Sales Document Item | |
34 | ![]() |
ORDPAR - SOBKZ | Special Stock Indicator | |
35 | ![]() |
ORDPAR - SERNR | BOM explosion number | |
36 | ![]() |
ORDPAR - MENGE | Quantity | |
37 | ![]() |
ORDPAR - LGORT | Storage location | |
38 | ![]() |
ORDPAR - KZBWS | Valuation of Special Stock | |
39 | ![]() |
ORDPAR - KNTTP | Account assignment category | |
40 | ![]() |
ORDPAR - DISPO | MRP controller for the order | |
41 | ![]() |
ORDPAR - CUOBJ | Configuration (internal object number) | |
42 | ![]() |
ORDPAR - BWTAR | Valuation type | |
43 | ![]() |
RV45A - BANFN | Purchase requisition number | |
44 | ![]() |
SADR - SPRAS | Language Key | |
45 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
46 | ![]() |
T001K - BUKRS | Company Code | |
47 | ![]() |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
48 | ![]() |
TVEP - PSTYP | Item category in purchasing document | |
49 | ![]() |
TVEP - KNTTP | Account assignment category | |
50 | ![]() |
TVEP - BSART | Order Type (Purchasing) | |
51 | ![]() |
TVEP - CAPEX | External capacity planning | |
52 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
53 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
54 | ![]() |
VBAK - KOSTL | Cost Center | |
55 | ![]() |
VBAK - VBELN | Sales Document | |
56 | ![]() |
VBAP - SERNR | BOM explosion number | |
57 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
58 | ![]() |
VBAP - VRKME | Sales unit | |
59 | ![]() |
VBAP - VBELN | Sales Document | |
60 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
61 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
62 | ![]() |
VBAP - PRCTR | Profit Center | |
63 | ![]() |
VBAP - POSNR | Sales Document Item | |
64 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
65 | ![]() |
VBAP - MATNR | Material Number | |
66 | ![]() |
VBAP - KZVBR | Consumption posting | |
67 | ![]() |
VBAP - LGORT | Storage location | |
68 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
69 | ![]() |
VBAP - BWTAR | Valuation type | |
70 | ![]() |
VBAP - CHARG | Batch Number | |
71 | ![]() |
VBAP - CUOBJ | Configuration | |
72 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
73 | ![]() |
VBAP - GSBER | Business Area | |
74 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
75 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
76 | ![]() |
VBAPD - ATTYP | Material Category | |
77 | ![]() |
VBAPD - SATNR | Cross-Plant Configurable Material | |
78 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
79 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
80 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
81 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
82 | ![]() |
VBEP - POSNR | Sales Document Item | |
83 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
84 | ![]() |
VBEP - ETENR | Schedule line | |
85 | ![]() |
VBEP - EDATU | Schedule line date | |
86 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
87 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
88 | ![]() |
VBEP - BANFN | Purchase requisition number | |
89 | ![]() |
VBKD - WAKTION | Promotion | |
90 | ![]() |
VBPA - ADRNR | Address | |
91 | ![]() |
WVBAP - ATTYP | Material Category | |
92 | ![]() |
WVBAP - SATNR | Cross-Plant Configurable Material |