Table/Structure Field list used by SAP ABAP Program FV45LF0A_ABRUF_PRUEFEN_ENDE (FV45LF0A_ABRUF_PRUEFEN_ENDE)
SAP ABAP Program
FV45LF0A_ABRUF_PRUEFEN_ENDE (FV45LF0A_ABRUF_PRUEFEN_ENDE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - PERIV | Fiscal Year Variant | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | RV45Z - EDLUE | External Service Agent Carry Forward | ||
| 4 | RV45Z - LIFFZ | Cumulative delivered quantity | ||
| 5 | RV45Z - MSGVS | Message control version: Purchasing/Sales | ||
| 6 | RV45Z - UWMEN | Quantity in transit on the basis of the specified delivery | ||
| 7 | RV45Z - ABHOR | JIT horizon | ||
| 8 | SI_KNA1 - PERIV | Fiscal Year Variant | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | T009B - POPER | Posting period | ||
| 19 | TVAK - LIFSM | Delivery block | ||
| 20 | UPDKZ - UPDKZ | Update indicator | ||
| 21 | VBAK - KUNNR | Sold-to party | ||
| 22 | VBAK - VBTYP | SD document category | ||
| 23 | VBAK - VBELN | Sales Document | ||
| 24 | VBAK - ABDIS | MRP for Release Types | ||
| 25 | VBAK - LIFSK | Delivery block (document header) | ||
| 26 | VBAP - MATNR | Material Number | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - VBELN | Sales Document | ||
| 29 | VBAP - VRKME | Sales unit | ||
| 30 | VBAPVB - UPDKZ | Update indicator | ||
| 31 | VBAPVB - VRKME | Sales unit | ||
| 32 | VBAPVB - VBELN | Sales Document | ||
| 33 | VBAPVB - POSNR | Sales Document Item | ||
| 34 | VBAPVB - MATNR | Material Number | ||
| 35 | VBEP - ABART | Release type | ||
| 36 | VBEP - BMENG | Confirmed quantity | ||
| 37 | VBEP - EDATU | Schedule line date | ||
| 38 | VBEP - POSNR | Sales Document Item | ||
| 39 | VBEPVB - UPDKZ | Update indicator | ||
| 40 | VBEPVB - POSNR | Sales Document Item | ||
| 41 | VBEPVB - BMENG | Confirmed quantity | ||
| 42 | VBEPVB - ABART | Release type | ||
| 43 | VBEPVB - EDATU | Schedule line date | ||
| 44 | VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 45 | VBLB - VJKUN | Customer fiscal year which is not yet closed | ||
| 46 | VBLB - VBELN | Sales Document | ||
| 47 | VBLB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 48 | VBLB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | VBLB - POSNR | Sales Document Item | ||
| 50 | VBLB - HIMFZ | Highest cumulative material go-ahead quantity | ||
| 51 | VBLB - HILFZ | Highest delivery go-ahead cumulative quantity | ||
| 52 | VBLB - HIFFZ | Highest cumulative production go-ahead quantity | ||
| 53 | VBLB - GJKUN | Customer fiscal year | ||
| 54 | VBLB - AKMFZ | Actual cumulative material go-ahead quantity | ||
| 55 | VBLB - AKLFZ | Actual cumulative delivery go-ahead quantity | ||
| 56 | VBLB - AKFFZ | Actual cumulative production go-ahead quantity | ||
| 57 | VBLB - ABRDT | Delivery Schedule Date | ||
| 58 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 59 | VBLB - ABART | Release type | ||
| 60 | VBLBVB - ABRDT | Delivery Schedule Date | ||
| 61 | VBLBVB - VJKUN | Customer fiscal year which is not yet closed | ||
| 62 | VBLBVB - VBELN | Sales Document | ||
| 63 | VBLBVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 64 | VBLBVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 65 | VBLBVB - POSNR | Sales Document Item | ||
| 66 | VBLBVB - HIMFZ | Highest cumulative material go-ahead quantity | ||
| 67 | VBLBVB - HILFZ | Highest delivery go-ahead cumulative quantity | ||
| 68 | VBLBVB - HIFFZ | Highest cumulative production go-ahead quantity | ||
| 69 | VBLBVB - GJKUN | Customer fiscal year | ||
| 70 | VBLBVB - AKMFZ | Actual cumulative material go-ahead quantity | ||
| 71 | VBLBVB - AKLFZ | Actual cumulative delivery go-ahead quantity | ||
| 72 | VBLBVB - AKFFZ | Actual cumulative production go-ahead quantity | ||
| 73 | VBLBVB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 74 | VBLBVB - ABART | Release type | ||
| 75 | VBPA - KUNNR | Customer Number | ||
| 76 | VBPA - PARVW | Partner Role | ||
| 77 | VBPA - POSNR | Item number of the SD document | ||
| 78 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 79 | VBPAVB - KUNNR | Customer Number | ||
| 80 | VBPAVB - PARVW | Partner Role | ||
| 81 | VBPAVB - POSNR | Item number of the SD document | ||
| 82 | VBPAVB - VBELN | Sales and Distribution Document Number |