Table/Structure Field list used by SAP ABAP Program FV45PF0C_CROSS_SELL_FCODE_PPP (Include FV45PF0C_CROSS_SELL_FCODE_PPP)
SAP ABAP Program
FV45PF0C_CROSS_SELL_FCODE_PPP (Include FV45PF0C_CROSS_SELL_FCODE_PPP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MATS_CS_OV - AVQTY | Quantity received or quantity required | ||
| 2 | MATS_CS_OV - AVDAT | Date | ||
| 3 | MATS_CS_OV - WLDAT | Requested delivery date | ||
| 4 | MATS_CS_OV - WAERK | SD document currency | ||
| 5 | MATS_CS_OV - UEPOS | Higher-level item in bill of material structures | ||
| 6 | MATS_CS_OV - POSNR | Sales Document Item | ||
| 7 | MATS_CS_OV - NETWR | Net Value in Document Currency | ||
| 8 | MATS_CS_OV - MATNR | Material Number | ||
| 9 | MATS_CS_OV - KWMENG | Cumulative order quantity in sales units | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 12 | TCSP - CS_KZATP | ATP indicator for cross-selling materials | ||
| 13 | TCSP - KALSM_PR | Sales and Distribution: Pricing Procedure in Pricing | ||
| 14 | UPDKZ - UPDKZ | Update indicator | ||
| 15 | VBAK - VDATU | Requested delivery date | ||
| 16 | VBAP - WAERK | SD document currency | ||
| 17 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 18 | VBAP - POSNR | Sales Document Item | ||
| 19 | VBAP - MATNR | Material Number | ||
| 20 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 21 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 22 | VBAP - NETWR | Net value of the order item in document currency | ||
| 23 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 24 | VBAPVB - POSNR | Sales Document Item | ||
| 25 | VBAPVB - WAERK | SD document currency | ||
| 26 | VBAPVB - UPDKZ | Update indicator | ||
| 27 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 28 | VBAPVB - PVPOS | Indicator: Item from product proposal | ||
| 29 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 30 | VBAPVB - MATNR | Material Number | ||
| 31 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 32 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 33 | VBAPVB - CROSL_EXIST | Indicator: Cross selling materials available for item | ||
| 34 | VBEP - BMENG | Confirmed quantity | ||
| 35 | VBEP - EDATU | Schedule line date | ||
| 36 | VBEPVB - BMENG | Confirmed quantity | ||
| 37 | VBEPVB - EDATU | Schedule line date | ||
| 38 | WVBAP - CROSL_EXIST | Indicator: Cross selling materials available for item | ||
| 39 | WVBAP - PVPOS | Indicator: Item from product proposal |