Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_PRUEFEN_E (Include FV45EFMA_BESCHAFFUNG_PRUEFEN_E)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_PRUEFEN_E (Include FV45EFMA_BESCHAFFUNG_PRUEFEN_E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - EBELN | Purchase order number | |
2 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
T459K - AUART | Order Type | |
5 | ![]() |
T459K - MNTGA | Assembly type | |
6 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
7 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
8 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
9 | ![]() |
VBAP - KZVBR | Consumption posting | |
10 | ![]() |
VBAPVB - KZBWS | Valuation of Special Stock | |
11 | ![]() |
VBAPVB - KZVBR | Consumption posting | |
12 | ![]() |
VBEP - POSNR | Sales Document Item | |
13 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
14 | ![]() |
VBEP - PLNUM | Planned order number | |
15 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
16 | ![]() |
VBEP - AUFNR | Order Number | |
17 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
18 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
19 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
20 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
21 | ![]() |
VBEPVB - PLNUM | Planned order number | |
22 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
23 | ![]() |
VBEPVB - AUFNR | Order Number | |
24 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
25 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
26 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
27 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
28 | ![]() |
VBUPVB - ABSTA | Rejection status for SD item | |
29 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
30 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
31 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item |