Table/Structure Field list used by SAP ABAP Program FV45PF0R_REPAIRITEMS_PREPARE (Include FV45PF0R_repairitems_prepare)
SAP ABAP Program
FV45PF0R_REPAIRITEMS_PREPARE (Include FV45PF0R_repairitems_prepare) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP1 - ETENR | Schedule line | |
2 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
3 | ![]() |
ITEMSTRU - POSNR | Item number of the SD document | |
4 | ![]() |
JEST - STAT | Object status | |
5 | ![]() |
MAAPV - ARKTX | Short text for sales order item | |
6 | ![]() |
MTCOM - KENNG | View ID | |
7 | ![]() |
MTCOM - MATNR | Material Number | |
8 | ![]() |
MTCOM - SPRAS | Language Key | |
9 | ![]() |
MTCOM - VKORG | Sales Organization | |
10 | ![]() |
MTCOM - VTWEG | Distribution Channel | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
14 | ![]() |
TVAKT - BEZEI | Description | |
15 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
16 | ![]() |
TVAP - SCHEME_RMA | Repair procedure: Procedure | |
17 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
18 | ![]() |
V46R_HEADKOM - ARKTX_G | Short text for describing serviceable item material | |
19 | ![]() |
V46R_HEADKOM - BASME_G | Base Unit of Measure | |
20 | ![]() |
V46R_HEADKOM - DYNPO | Billed acc. to resources, dynamic items confirmed | |
21 | ![]() |
V46R_HEADKOM - FAKTU | Repair has been either partially or completely billed | |
22 | ![]() |
V46R_HEADKOM - MALIF | Quantity of serviceable materials for delivery to customer | |
23 | ![]() |
V46R_HEADKOM - MANFO | Quantity of expected serviceable items | |
24 | ![]() |
V46R_HEADKOM - MATNR_G | Repairs processing: Serviceable material number | |
25 | ![]() |
V46R_HEADKOM - MATNR_S | Repairs processing: Material number of service product | |
26 | ![]() |
V46R_HEADKOM - MFAKT | Quantity of billed serviceable materials | |
27 | ![]() |
V46R_HEADKOM - MIREP | Quantity of serviceable materials under repair | |
28 | ![]() |
V46R_HEADKOM - MLEIK | Number of materials on loan to the customer | |
29 | ![]() |
V46R_HEADKOM - MLIEF | Quantity of serviceable materials delivered to customer | |
30 | ![]() |
V46R_HEADKOM - MREPA | Quantity of repaired serviceable materials | |
31 | ![]() |
V46R_HEADKOM - MRETO | Quantity of serviceable materials to be returned | |
32 | ![]() |
V46R_HEADKOM - MRLIF | Quantity of serviceable items sent in by customer | |
33 | ![]() |
V46R_HEADKOM - MRLWE | Quantity of servicable materials received (GR posted) | |
34 | ![]() |
V46R_HEADKOM - MSCHR | Quantity of scrapped servicable items | |
35 | ![]() |
V46R_HEADKOM - NETWR | Net value of the order item in document currency | |
36 | ![]() |
V46R_HEADKOM - SCHEME | Repair procedure: Procedure | |
37 | ![]() |
V46R_HEADKOM - TXT_VBELN | Document number | |
38 | ![]() |
V46R_ITEMKOM - ARKTX_G | Short text for describing serviceable item material | |
39 | ![]() |
V46R_ITEMKOM - ARKTX_S | Short text for sales order item | |
40 | ![]() |
V46R_ITEMKOM - ATTRI | Repairs processing: Display item attributes | |
41 | ![]() |
V46R_ITEMKOM - AUFNR | Order Number | |
42 | ![]() |
V46R_ITEMKOM - ETENR | Schedule line | |
43 | ![]() |
V46R_ITEMKOM - MATNR_G | Repairs processing: Serviceable material number | |
44 | ![]() |
V46R_ITEMKOM - MATNR_S | Repairs processing: Material number of service product | |
45 | ![]() |
V46R_ITEMKOM - MENGE | Repairs processing: Serviceable material quantity for repair | |
46 | ![]() |
V46R_ITEMKOM - UPDKZ | Update indicator | |
47 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
48 | ![]() |
VBAK - VKORG | Sales Organization | |
49 | ![]() |
VBAK - VTWEG | Distribution Channel | |
50 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
51 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
52 | ![]() |
VBAP - FKREL | Relevant for Billing | |
53 | ![]() |
VBAP - KOWRR | Statistical values | |
54 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
55 | ![]() |
VBAP - MATNR | Material Number | |
56 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
57 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
58 | ![]() |
VBAP - OBJNR | Object number at item level | |
59 | ![]() |
VBAP - POSNR | Sales Document Item | |
60 | ![]() |
VBAP - PSTYV | Sales document item category | |
61 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
62 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
63 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
64 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
65 | ![]() |
VBAP - VBELN | Sales Document | |
66 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
67 | ![]() |
VBAP - VRKME | Sales unit | |
68 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
69 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
70 | ![]() |
VBAPD - MATNR_G | Repairs processing: Serviceable material number | |
71 | ![]() |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
72 | ![]() |
VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | |
73 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
74 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
75 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
76 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
78 | ![]() |
VBAPVB - ANZSN | Number of serial numbers | |
79 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
80 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
81 | ![]() |
VBAPVB - KOWRR | Statistical values | |
82 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
83 | ![]() |
VBAPVB - MATNR | Material Number | |
84 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
85 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
86 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
87 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
88 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
89 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
90 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
91 | ![]() |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
92 | ![]() |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
93 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
94 | ![]() |
VBAPVB - VBELN | Sales Document | |
95 | ![]() |
VBAPVB - VKGRU | Repair processing: Classify items | |
96 | ![]() |
VBAPVB - VRKME | Sales unit | |
97 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
98 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
99 | ![]() |
VBEP - AUFNR | Order Number | |
100 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
101 | ![]() |
VBEP - ETENR | Schedule line | |
102 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
103 | ![]() |
VBEPVB - AUFNR | Order Number | |
104 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
105 | ![]() |
VBEPVB - ETENR | Schedule line | |
106 | ![]() |
VBUP - POSNR | Item number of the SD document | |
107 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
108 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
109 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
WVBAP - MATNR_G | Repairs processing: Serviceable material number | |
111 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |