Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_LOESCHEN (Include FV45EFMA_BESCHAFFUNG_LOESCHEN)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_LOESCHEN (Include FV45EFMA_BESCHAFFUNG_LOESCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
5 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
6 | ![]() |
EBAN - EBELN | Purchase order number | |
7 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
8 | ![]() |
ORDPAR - AUFNR | Order Number | |
9 | ![]() |
ORDPAR - PLNUM | Planned order number | |
10 | ![]() |
RV45A - AUFNO | Order Number | |
11 | ![]() |
RV45A - BNFPO | Item number of purchase requisition | |
12 | ![]() |
RV45A - PLANO | Planned order number | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
T003O - AUTYP | Order category | |
21 | ![]() |
T459K - AUART | Order Type | |
22 | ![]() |
T459K - MNTGA | Assembly type | |
23 | ![]() |
T459K - MNTKAL | Generate Sales Order Cost Estimate | |
24 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
25 | ![]() |
TVEP - BSART | Order Type (Purchasing) | |
26 | ![]() |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
27 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
28 | ![]() |
VBAP - FKREL | Relevant for Billing | |
29 | ![]() |
VBAP - POSNR | Sales Document Item | |
30 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
31 | ![]() |
VBEP - EDATU | Schedule line date | |
32 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
33 | ![]() |
VBEP - POSNR | Sales Document Item | |
34 | ![]() |
VBEP - PLNUM | Planned order number | |
35 | ![]() |
VBEP - PLART | Planning type | |
36 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
37 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
38 | ![]() |
VBEP - ETENR | Schedule line | |
39 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
40 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
41 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
42 | ![]() |
VBEP - BMENG | Confirmed quantity | |
43 | ![]() |
VBEP - BDART | Requirement type | |
44 | ![]() |
VBEP - BANFN | Purchase requisition number | |
45 | ![]() |
VBEP - AUFNR | Order Number | |
46 | ![]() |
VBEPD - UPDKZ | Update indicator | |
47 | ![]() |
VBEPVB - ETENR | Schedule line | |
48 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
49 | ![]() |
VBUP - RFSTA | Reference status | |
50 | ![]() |
VBUPVB - RFSTA | Reference status |