Table/Structure Field list used by SAP ABAP Program FV45EFMA_GET_CONFIRMED_DATES (Bestätigungsdatum aus der Bestellung holen und aktualisieren)
SAP ABAP Program 
FV45EFMA_GET_CONFIRMED_DATES (Bestätigungsdatum aus der Bestellung holen und aktualisieren) is using
-
Class (2)
-
Data Element (1)
-
Table/Structure Field (62)
-
Function Module (2)
-
Message Number (1)
-
Class Method (2)
-
Program (2)
-
Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEZIVBEP1 - POSNR | Sales Document Item | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 4 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 5 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 6 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 7 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 8 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 16 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 18 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 19 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 24 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 25 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 28 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 29 | Table/Structure Field |
RV45A - BANFN | Purchase requisition number | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 32 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 33 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 34 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 35 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 36 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 37 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 38 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 39 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 40 | Table/Structure Field |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
| 41 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 42 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 43 | Table/Structure Field |
VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | |
| 44 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 46 | Table/Structure Field |
VBEP - BWART | Movement type (inventory management) | |
| 47 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 48 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 49 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 50 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 51 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 52 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 53 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 54 | Table/Structure Field |
VBEPVB - WEPOS | Confirmation status of schedule line (incl.ALE) | |
| 55 | Table/Structure Field |
VBEPVB - UPDKZ | Update indicator | |
| 56 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 57 | Table/Structure Field |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
| 58 | Table/Structure Field |
VBEPVB - CMENG | Corrected quantity in sales unit | |
| 59 | Table/Structure Field |
VBEPVB - BWART | Movement type (inventory management) | |
| 60 | Table/Structure Field |
VBEPVB - BNFPO | Item number of purchase requisition | |
| 61 | Table/Structure Field |
VBEPVB - BMENG | Confirmed quantity | |
| 62 | Table/Structure Field |
VBEPVB - BANFN | Purchase requisition number |
