Table/Structure Field list used by SAP ABAP Program FV45EFMA_BESCHAFFUNG_SICHERN (Include FV45EFMA_BESCHAFFUNG_SICHERN)
SAP ABAP Program
FV45EFMA_BESCHAFFUNG_SICHERN (Include FV45EFMA_BESCHAFFUNG_SICHERN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 2 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 3 | CAUFVDP - AUFNR_NEU | Order Number | ||
| 4 | PURCHASE_DATA - FIELDNAME | Field Name | ||
| 5 | RV45A - AUFNO | Order Number | ||
| 6 | RV45A - BANFN | Purchase requisition number | ||
| 7 | RV45A - BNFPO | Item number of purchase requisition | ||
| 8 | RV45A - PLANO | Planned order number | ||
| 9 | SDPS_SETT1 - KZVBR | Consumption posting | ||
| 10 | SDPS_SETT1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | SDPS_SETT1 - VBELP | Sales Document Item | ||
| 12 | SDPS_VBELN - POSNR | Sales Document Item | ||
| 13 | SDPS_VBELN - POSNV | Originating item | ||
| 14 | SDPS_VBELN - VBELN | Sales Document | ||
| 15 | SDPS_VBELN - VBELV | Originating document | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | T001 - XFMCA | Activate Update in Funds Management | ||
| 19 | T003O - AUTYP | Order category | ||
| 20 | T180 - TRTYP | Transaction type | ||
| 21 | TVAP - ALEKZ | Create purchase order automatically | ||
| 22 | UPDKZ - UPDKZ | Update indicator | ||
| 23 | VBAK - VBELN | Sales Document | ||
| 24 | VBAP - KZVBR | Consumption posting | ||
| 25 | VBAP - POSNR | Sales Document Item | ||
| 26 | VBAP - POSNV | Originating item | ||
| 27 | VBAP - PSTYV | Sales document item category | ||
| 28 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | VBAP - VBELN | Sales Document | ||
| 30 | VBAP - VBELV | Originating document | ||
| 31 | VBAP - VGBEL | Document number of the reference document | ||
| 32 | VBAPU - POSNR | Sales Document Item | ||
| 33 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 34 | VBAPVB - KZVBR | Consumption posting | ||
| 35 | VBAPVB - POSNR | Sales Document Item | ||
| 36 | VBAPVB - POSNV | Originating item | ||
| 37 | VBAPVB - PSTYV | Sales document item category | ||
| 38 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | VBAPVB - UPDKZ | Update indicator | ||
| 40 | VBAPVB - VBELN | Sales Document | ||
| 41 | VBAPVB - VBELV | Originating document | ||
| 42 | VBAPVB - VGBEL | Document number of the reference document | ||
| 43 | VBEP - ETENR | Schedule line | ||
| 44 | VBEP - WMENG | Order quantity in sales units | ||
| 45 | VBEP - POSNR | Sales Document Item | ||
| 46 | VBEP - PLART | Planning type | ||
| 47 | VBEP - BSART | Order Type (Purchasing) | ||
| 48 | VBEP - BNFPO | Item number of purchase requisition | ||
| 49 | VBEP - BDART | Requirement type | ||
| 50 | VBEP - BANFN | Purchase requisition number | ||
| 51 | VBEP - AUFNR | Order Number | ||
| 52 | VBEPVB - AUFNR | Order Number | ||
| 53 | VBEPVB - BANFN | Purchase requisition number | ||
| 54 | VBEPVB - BDART | Requirement type | ||
| 55 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 56 | VBEPVB - BSART | Order Type (Purchasing) | ||
| 57 | VBEPVB - PLART | Planning type | ||
| 58 | VBEPVB - POSNR | Sales Document Item | ||
| 59 | VBEPVB - UPDKZ | Update indicator | ||
| 60 | VBEPVB - WMENG | Order quantity in sales units | ||
| 61 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 62 | VBPAVB - VBELN | Sales and Distribution Document Number |