Table/Structure Field list used by SAP ABAP Program FV45PFAP_VBAP_BEARBEITEN_ENDE (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program 
FV45PFAP_VBAP_BEARBEITEN_ENDE (MEPO_ITEM_FILL_BPUMN) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (150)
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Function Module (6)
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Interface (2)
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Message Number (3)
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Class Method (4)
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Program (9)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ATP00 - ATPFC | ATP Server: Function code | |
| 2 | Table/Structure Field |
ATPMSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 4 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 5 | Table/Structure Field |
KONDN_MAT - NRAB_KNUMH | Condition record number | |
| 6 | Table/Structure Field |
MAAPV - ATTYP | Material Category | |
| 7 | Table/Structure Field |
MAAPV - MLGUT | Empties Bill of Material | |
| 8 | Table/Structure Field |
MAEPV - CUOBJ | Internal object number | |
| 9 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 10 | Table/Structure Field |
ORDPAR - MENGE | Quantity | |
| 11 | Table/Structure Field |
ORDPAR - PWERT | Condition Value | |
| 12 | Table/Structure Field |
ORDPAR - WAERS | Currency Key | |
| 13 | Table/Structure Field |
RK70SOUT - FWFIX | Costing Value: Fixed Costs in Object Currency | |
| 14 | Table/Structure Field |
RV02P - WEUPD | Ship-to party has been changed | |
| 15 | Table/Structure Field |
RV45A - BANFN | Purchase requisition number | |
| 16 | Table/Structure Field |
SI_TVTA - REVFP | Rule for transferring the results of the availability check | |
| 17 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 20 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 21 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 22 | Table/Structure Field |
T459K - MNTKAL | Generate Sales Order Cost Estimate | |
| 23 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 24 | Table/Structure Field |
TVAK - DELCF | Commitment dates switch for calculation rule | |
| 25 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 26 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 27 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 28 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 29 | Table/Structure Field |
TVAP - CHAUT | Automatic batch determination | |
| 30 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 31 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 32 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 33 | Table/Structure Field |
TVAP - GWREL | Relevant for Weight/Volume | |
| 34 | Table/Structure Field |
TVAP - POSAR | Item type | |
| 35 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 36 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 37 | Table/Structure Field |
TVCPA - AUARN | Copying control: Target sales document type | |
| 38 | Table/Structure Field |
TVCPA - KNPR2 | 2nd pricing type | |
| 39 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 40 | Table/Structure Field |
TVCPA - PSCOP | Copy result of product selection | |
| 41 | Table/Structure Field |
TVCPA - PSTYN | Default item category | |
| 42 | Table/Structure Field |
TVCPA - STNEW | Reexplode structure/free goods | |
| 43 | Table/Structure Field |
TVTA - REVFP | Rule for transferring the results of the availability check | |
| 44 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 45 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 46 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 47 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 48 | Table/Structure Field |
VBAK - KALSM_CH | Search procedure for batch determination | |
| 49 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 51 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 52 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 53 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 54 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 55 | Table/Structure Field |
VBAP - BERID | MRP Area | |
| 56 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 57 | Table/Structure Field |
VBAP - BWTAR | Valuation type | |
| 58 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 59 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 60 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 61 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 62 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 63 | Table/Structure Field |
VBAP - J_1BTXSDC | SD tax code | |
| 64 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 65 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 66 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 67 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 68 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 69 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 70 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 71 | Table/Structure Field |
VBAP - NRAB_KNUMH | Condition record number | |
| 72 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 73 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 74 | Table/Structure Field |
VBAP - PMATN | Pricing Reference Material | |
| 75 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 76 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 77 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 78 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 79 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 80 | Table/Structure Field |
VBAP - UEPVW | ID for higher-level item usage | |
| 81 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 82 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 83 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 84 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 85 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 86 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 87 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 88 | Table/Structure Field |
VBAP - VKAUS | Usage Indicator | |
| 89 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 90 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 91 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 92 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 93 | Table/Structure Field |
VBAP - XCHAR | Batch management indicator (internal) | |
| 94 | Table/Structure Field |
VBAP - XCHPF | Batch management requirement indicator | |
| 95 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 96 | Table/Structure Field |
VBAPD - APOPS | Line index for internal table processing | |
| 97 | Table/Structure Field |
VBAPD - ATP_GRP_PRUEF_STAT | Processing status of item during ATP group check | |
| 98 | Table/Structure Field |
VBAPD - ATTYP | Material Category | |
| 99 | Table/Structure Field |
VBAPD - CON_IDOC | Indicator: Configuration/IDoc segments have been processed | |
| 100 | Table/Structure Field |
VBAPD - EPMEH | Do multiple schedule lines exist? | |
| 101 | Table/Structure Field |
VBAPD - MATNR_G | Repairs processing: Serviceable material number | |
| 102 | Table/Structure Field |
VBAPD - MENGE_G | Repairs processing: Serviceable material quantity for repair | |
| 103 | Table/Structure Field |
VBAPD - NATRAB | Item with free goods | |
| 104 | Table/Structure Field |
VBAPD - PVPOS | Indicator: Item from product proposal | |
| 105 | Table/Structure Field |
VBAPD - SRCPS | Sourcing item: Main or sub-item | |
| 106 | Table/Structure Field |
VBAPD - UPDKZ | Update indicator | |
| 107 | Table/Structure Field |
VBAPP - PVPOS | Indicator: Item from product proposal | |
| 108 | Table/Structure Field |
VBAPVB - LOGSYS | Logical system | |
| 109 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 110 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 111 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 112 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 113 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 114 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 115 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 116 | Table/Structure Field |
VBEPD - UPDKZ | Update indicator | |
| 117 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 118 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 119 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 120 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 121 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 122 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 123 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 124 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 125 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 126 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 127 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 128 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item | |
| 129 | Table/Structure Field |
VBUP - BESTA | Confirmation status of the document item | |
| 130 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 131 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 132 | Table/Structure Field |
VBUP - RFGSA | Overall Status of Reference | |
| 133 | Table/Structure Field |
VBUPVB - ABSTA | Rejection status for SD item | |
| 134 | Table/Structure Field |
VBUPVB - BESTA | Confirmation status of the document item | |
| 135 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 136 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
| 137 | Table/Structure Field |
VBUPVB - RFGSA | Overall Status of Reference | |
| 138 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 139 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 140 | Table/Structure Field |
WVBAP - APOPS | Line index for internal table processing | |
| 141 | Table/Structure Field |
WVBAP - ATP_GRP_PRUEF_STAT | Processing status of item during ATP group check | |
| 142 | Table/Structure Field |
WVBAP - ATTYP | Material Category | |
| 143 | Table/Structure Field |
WVBAP - CON_IDOC | Indicator: Configuration/IDoc segments have been processed | |
| 144 | Table/Structure Field |
WVBAP - EPMEH | Do multiple schedule lines exist? | |
| 145 | Table/Structure Field |
WVBAP - LOGSYS | Logical system | |
| 146 | Table/Structure Field |
WVBAP - MATNR_G | Repairs processing: Serviceable material number | |
| 147 | Table/Structure Field |
WVBAP - MENGE_G | Repairs processing: Serviceable material quantity for repair | |
| 148 | Table/Structure Field |
WVBAP - NATRAB | Item with free goods | |
| 149 | Table/Structure Field |
WVBAP - PVPOS | Indicator: Item from product proposal | |
| 150 | Table/Structure Field |
WVBAP - SRCPS | Sourcing item: Main or sub-item |
