Table/Structure Field list used by SAP ABAP Program FV45PF0V_VBAP-ABGRU_PRUEFEN (Include LS_TWB_HCON)
SAP ABAP Program 
FV45PF0V_VBAP-ABGRU_PRUEFEN (Include LS_TWB_HCON) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (87)
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Function Module (4)
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Interface (1)
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Message Class (3)
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Message Number (13)
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Class Method (2)
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Program (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
| 2 | Table/Structure Field |
BEZIVBEP1 - POSNR | Sales Document Item | |
| 3 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 4 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 5 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 6 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 7 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 17 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 18 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 19 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 20 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 22 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 23 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 24 | Table/Structure Field |
ORDINF_CU - AUFNR | Order Number | |
| 25 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 26 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 27 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 28 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 31 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 32 | Table/Structure Field |
T459K - MNTGA | Assembly type | |
| 33 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 34 | Table/Structure Field |
TVAG - FK_ERL | Not relevant for billing | |
| 35 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 36 | Table/Structure Field |
VBAK - MANDT | Client | |
| 37 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 38 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 39 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 40 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 41 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 42 | Table/Structure Field |
VBAP - UEPVW | ID for higher-level item usage | |
| 43 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 44 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 45 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 46 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 47 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 48 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 50 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 51 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 52 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 53 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 54 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 55 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 56 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 57 | Table/Structure Field |
VBEP - AUFNR | Order Number | |
| 58 | Table/Structure Field |
VBEPD - VSMNG | Delivered quantity in sales units | |
| 59 | Table/Structure Field |
VBEPVB - VSMNG | Delivered quantity in sales units | |
| 60 | Table/Structure Field |
VBEPVB - WMENG | Order quantity in sales units | |
| 61 | Table/Structure Field |
VBEPVB - VRKME | Sales unit | |
| 62 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 63 | Table/Structure Field |
VBEPVB - BNFPO | Item number of purchase requisition | |
| 64 | Table/Structure Field |
VBEPVB - BDART | Requirement type | |
| 65 | Table/Structure Field |
VBEPVB - BANFN | Purchase requisition number | |
| 66 | Table/Structure Field |
VBEPVB - AUFNR | Order Number | |
| 67 | Table/Structure Field |
VBEPVB - PLART | Planning type | |
| 68 | Table/Structure Field |
VBFA - MANDT | Client | |
| 69 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 70 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 71 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 72 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 73 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 74 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 75 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 76 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 77 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 78 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 79 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 80 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 81 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 82 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 83 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 84 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 85 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 86 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 87 | Table/Structure Field |
WVBEP - VSMNG | Delivered quantity in sales units |
