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 |
|---|---|---|---|---|
| 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 |