Table/Structure Field list used by SAP ABAP Program FV45KF0V_VBKD-BSTKD_PRUEFEN (Include FV45KF0V_VBKD-BSTKD_PRUEFEN)
SAP ABAP Program
FV45KF0V_VBKD-BSTKD_PRUEFEN (Include FV45KF0V_VBKD-BSTKD_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - EBELN | Purchase order number | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
SADR - SPRAS | Language Key | |
4 | ![]() |
TVAK - PRBST | Check purchase order number | |
5 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
6 | ![]() |
VBAK - AUART | Sales Document Type | |
7 | ![]() |
VBAK - KUNNR | Sold-to party | |
8 | ![]() |
VBAK - VBELN | Sales Document | |
9 | ![]() |
VBAP - POSNR | Sales Document Item | |
10 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
11 | ![]() |
VBAP - MATNR | Material Number | |
12 | ![]() |
VBAP - KDMAT | Customer Material Number | |
13 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
14 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
15 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
16 | ![]() |
VBAPVB - KDMAT | Customer Material Number | |
17 | ![]() |
VBAPVB - MATNR | Material Number | |
18 | ![]() |
VBAPVB - POSEX | Item Number of the Underlying Purchase Order | |
19 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
20 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
21 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
22 | ![]() |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
23 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |