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