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