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