Table/Structure Field list used by SAP ABAP Program FV45EFMA_VBEP_BEARBEITEN_BESCH (Include FV45EFMA_VBEP_BEARBEITEN_BESCH)
SAP ABAP Program
FV45EFMA_VBEP_BEARBEITEN_BESCH (Include FV45EFMA_VBEP_BEARBEITEN_BESCH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 2 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | EBAN - BSART | Purchase Requisition Document Type | ||
| 5 | EBAN - PSTYP | Item category in purchasing document | ||
| 6 | EBKN - VETEN | Schedule line | ||
| 7 | ORDPAR - MATNR | Material Number | ||
| 8 | ORDPAR - WERKS | Plant | ||
| 9 | ORDPAR - TRTYP | Transaction type | ||
| 10 | ORDPAR - TECHS | Parameter Variant/Standard Variant | ||
| 11 | ORDPAR - PWERK | Planning plant for the order | ||
| 12 | ORDPAR - MNTGA | Assembly type | ||
| 13 | ORDPAR - KNTTP | Account assignment category | ||
| 14 | ORDPAR - AUFNR | Order Number | ||
| 15 | ORDPAR - AUART | Order Type | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | T003O - AUTYP | Order category | ||
| 24 | T180 - TRTYP | Transaction type | ||
| 25 | T459K - AUART | Order Type | ||
| 26 | T459K - MNTGA | Assembly type | ||
| 27 | TVEP - BSART | Order Type (Purchasing) | ||
| 28 | TVEP - KNTTP | Account assignment category | ||
| 29 | TVEP - PSTYP | Item category in purchasing document | ||
| 30 | TVFO - FOFUN | Subsequent functions and requirements | ||
| 31 | VBAK - VBTYP | SD document category | ||
| 32 | VBAK - VSBED | Shipping conditions | ||
| 33 | VBAP - WERKS | Plant (Own or External) | ||
| 34 | VBAP - VRKME | Sales unit | ||
| 35 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 36 | VBAP - BWTAR | Valuation type | ||
| 37 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 38 | VBAP - TECHS | Parameter Variant/Standard Variant | ||
| 39 | VBAP - SERNR | BOM explosion number | ||
| 40 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | VBAP - PRCTR | Profit Center | ||
| 42 | VBAP - POSNR | Sales Document Item | ||
| 43 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 44 | VBAP - LPRIO | Delivery priority | ||
| 45 | VBAP - MATNR | Material Number | ||
| 46 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 47 | VBAP - ARKTX | Short text for sales order item | ||
| 48 | VBAP - BEDAE | Requirements type | ||
| 49 | VBAP - CHARG | Batch Number | ||
| 50 | VBAP - CUOBJ | Configuration | ||
| 51 | VBAP - GSBER | Business Area | ||
| 52 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 53 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 54 | VBAP - KZTLF | Partial delivery at item level | ||
| 55 | VBAPD - SRCPS | Sourcing item: Main or sub-item | ||
| 56 | VBEP - WMENG | Order quantity in sales units | ||
| 57 | VBEP - BANFN | Purchase requisition number | ||
| 58 | VBEP - POSNR | Sales Document Item | ||
| 59 | VBEP - PLNUM | Planned order number | ||
| 60 | VBEP - PLART | Planning type | ||
| 61 | VBEP - ETENR | Schedule line | ||
| 62 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 63 | VBEP - BSART | Order Type (Purchasing) | ||
| 64 | VBEP - BNFPO | Item number of purchase requisition | ||
| 65 | VBEP - BMENG | Confirmed quantity | ||
| 66 | VBEP - BDART | Requirement type | ||
| 67 | VBEP - AUFNR | Order Number | ||
| 68 | VBEPD - UPDKZ | Update indicator | ||
| 69 | VBUP - RFSTA | Reference status | ||
| 70 | WVBAP - SRCPS | Sourcing item: Main or sub-item |