Table/Structure Field list used by SAP ABAP Program FV45EFMA_BEST_MENGE_TERMIN_AEN (Include FV45EFMA_BEST_MENGE_TERMIN_AEN)
SAP ABAP Program
FV45EFMA_BEST_MENGE_TERMIN_AEN (Include FV45EFMA_BEST_MENGE_TERMIN_AEN) 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 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
4 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
5 | ![]() |
EBAN - LFDAT | Item delivery date | |
6 | ![]() |
EBAN - EBELP | Purchase order item number | |
7 | ![]() |
EBAN - LPEIN | Category of delivery date | |
8 | ![]() |
EKPO - MEINS | Order unit | |
9 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
10 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
11 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
12 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
13 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
14 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
PURCHASE_DATA - EBELN | Purchasing Document Number | |
17 | ![]() |
PURCHASE_DATA - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
PURCHASE_DATA - FIELDNAME | Field Name | |
19 | ![]() |
PURCHASE_DATA - VALUE | 30 Characters | |
20 | ![]() |
RM06E - EEIND | Delivery Date | |
21 | ![]() |
RM06E - LPEIN | Category of delivery date | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
30 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
31 | ![]() |
VBEP - VBELN | Sales Document | |
32 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
33 | ![]() |
VBEP - POSNR | Sales Document Item | |
34 | ![]() |
VBEP - EDATU | Schedule line date | |
35 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
36 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
37 | ![]() |
VBEP - BANFN | Purchase requisition number | |
38 | ![]() |
VBEP - ETENR | Schedule line | |
39 | ![]() |
VBEPVB - EDATU | Schedule line date | |
40 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
41 | ![]() |
VBEPVB - VBELN | Sales Document | |
42 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
43 | ![]() |
VBEPVB - PRGRS | Date type (day, week, month, interval) | |
44 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
45 | ![]() |
VBEPVB - ETENR | Schedule line | |
46 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
47 | ![]() |
VBEPVB - BNFPO | Item number of purchase requisition | |
48 | ![]() |
VBEPVB - BANFN | Purchase requisition number | |
49 | ![]() |
VBKEY - POSNR | Sales Document Item | |
50 | ![]() |
VBKEY - VBELN | Sales Document |