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