Table/Structure Field list used by SAP ABAP Program FV45PAPO (Special Include APO)
SAP ABAP Program
FV45PAPO (Special Include APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCA - XENQMD | ATP Server: mode for exclusive locking | ||
| 2 | ATPCS - ACTYP | ATP: Transaction type for RBA | ||
| 3 | ATPCS - BPROC | ATP: Business Transaction for RBA | ||
| 4 | ATPCS - DELKZ | MRP element | ||
| 5 | ATPCS - DELNR | MRP element number | ||
| 6 | ATPCS - DELPS | MRP element item | ||
| 7 | ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | ||
| 8 | ATPCS - MATNR | Material Number | ||
| 9 | ATPCS - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 10 | ATPCS - SYSIND | ATP: Indicator for system | ||
| 11 | ATPCS - TPROC | ATP: Technical process for RBA | ||
| 12 | ATPCS - UPDFLG | ATP: Flag for updating lock records | ||
| 13 | ATPCS - WERKS | Plant | ||
| 14 | ATPCS - XLINE | Line index for internal table processing | ||
| 15 | BXCOM - COPY_SEL_CRIT | Checkbox | ||
| 16 | BXCOM - CUOBJ_CH | Internal object number of the batch classification | ||
| 17 | BXCOM - CUOBJ_CONF | Configuration (internal object number) | ||
| 18 | BXCOM - KALSM | Search procedure for batch determination | ||
| 19 | BXCOM - KAPPL | Application | ||
| 20 | BXCOM - KNUMH | Condition record number | ||
| 21 | BXCOM - LFDAT | Delivery date | ||
| 22 | BXCOM - MBDAT | Material Staging/Availability Date | ||
| 23 | BXCOM - OBJEC | Key of object to be classified | ||
| 24 | BXCOM - OBJID | Name of database table for object | ||
| 25 | KOMGH - SOBKZ | Special Stock Indicator | ||
| 26 | KOMPH - SOBKZ | Special Stock Indicator | ||
| 27 | RV45A - DOCNUM | IDoc number | ||
| 28 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 29 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 30 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | TVAK - BPROC | ATP: Business Transaction for RBA | ||
| 40 | TVAK - INCPO | Increment of item number in the SD document | ||
| 41 | TVAP - PRSFD | Carry out pricing | ||
| 42 | UPDKZ - UPDKZ | Update indicator | ||
| 43 | VBAK - ABDIS | MRP for Release Types | ||
| 44 | VBAK - KALSM_CH | Search procedure for batch determination | ||
| 45 | VBAK - VBTYP | SD document category | ||
| 46 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 47 | VBAP - CUOBJ | Configuration | ||
| 48 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 49 | VBAP - KNUMH | Number of condition record from batch determination | ||
| 50 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 51 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 52 | VBAP - MATNR | Material Number | ||
| 53 | VBAP - MEINS | Base Unit of Measure | ||
| 54 | VBAP - POSNR | Sales Document Item | ||
| 55 | VBAP - PROSA | ID for material selection - active | ||
| 56 | VBAP - PSTYV | Sales document item category | ||
| 57 | VBAP - SOBKZ | Special Stock Indicator | ||
| 58 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 59 | VBAP - UEPVW | ID for higher-level item usage | ||
| 60 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 61 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 62 | VBAP - VBELN | Sales Document | ||
| 63 | VBAP - WERKS | Plant (Own or External) | ||
| 64 | VBAP - XCHPF | Batch management requirement indicator | ||
| 65 | VBAPD - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 66 | VBAPD - SRCPS | Sourcing item: Main or sub-item | ||
| 67 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 68 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 69 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 70 | VBAPU - POSNR | Sales Document Item | ||
| 71 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 72 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 73 | VBAPVB - CUOBJ | Configuration | ||
| 74 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 75 | VBAPVB - MATNR | Material Number | ||
| 76 | VBAPVB - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 77 | VBAPVB - POSNR | Sales Document Item | ||
| 78 | VBAPVB - PROSA | ID for material selection - active | ||
| 79 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 80 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 81 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 82 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 83 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 84 | VBAPVB - UPDKZ | Update indicator | ||
| 85 | VBAPVB - VBELN | Sales Document | ||
| 86 | VBAPVB - VWPOS | Item usage | ||
| 87 | VBAPVB - WERKS | Plant (Own or External) | ||
| 88 | VBBE - CUOBJ | Configuration | ||
| 89 | VBBED - CUOBJ | Configuration | ||
| 90 | VBBED - UPDKZ | Update indicator | ||
| 91 | VBEP - BNFPO | Item number of purchase requisition | ||
| 92 | VBEP - BSART | Order Type (Purchasing) | ||
| 93 | VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 94 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 95 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 96 | VBEP - WMENG | Order quantity in sales units | ||
| 97 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 98 | VBEPVB - BSART | Order Type (Purchasing) | ||
| 99 | VBEPVB - WMENG | Order quantity in sales units | ||
| 100 | VBFA - MANDT | Client | ||
| 101 | VBFA - MEINS | Base Unit of Measure | ||
| 102 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 103 | VBFA - POSNN | Subsequent item of an SD document | ||
| 104 | VBFA - POSNV | Preceding item of an SD document | ||
| 105 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 106 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 107 | VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 108 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 109 | VBFA - VBELV | Preceding sales and distribution document | ||
| 110 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 111 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 112 | VBFAD - UPDKZ | Update indicator | ||
| 113 | VBFAVB - MANDT | Client | ||
| 114 | VBFAVB - MEINS | Base Unit of Measure | ||
| 115 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 116 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 117 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 118 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 119 | VBFAVB - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 120 | VBFAVB - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 121 | VBFAVB - UPDKZ | Update indicator | ||
| 122 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 123 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 124 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 125 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 126 | VBPA - PARVW | Partner Role | ||
| 127 | VBPA - POSNR | Item number of the SD document | ||
| 128 | VBPAD - UPDKZ | Update indicator | ||
| 129 | VBPAVB - PARVW | Partner Role | ||
| 130 | VBPAVB - POSNR | Item number of the SD document | ||
| 131 | VBPAVB - UPDKZ | Update indicator | ||
| 132 | VBUP - LFSTA | Delivery status | ||
| 133 | VBUP - RFSTA | Reference status | ||
| 134 | VBUPVB - LFSTA | Delivery status | ||
| 135 | VBUPVB - RFSTA | Reference status | ||
| 136 | WVBAP - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 137 | WVBAP - SRCPS | Sourcing item: Main or sub-item | ||
| 138 | WVBAP - VWPOS | Item usage |