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 |