Table/Structure Field list used by SAP ABAP Program FV45PFAP_VBAP_FUELLEN_HVBAP (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
FV45PFAP_VBAP_FUELLEN_HVBAP (MAP_INTERNAL_TO_EXTERNAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 2 | TVAK - ERMAT | Material entry control | ||
| 3 | VBAK - VBKLT | SD document indicator | ||
| 4 | VBAP - PRCTR | Profit Center | ||
| 5 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 6 | VBAP - PROSA | ID for material selection - active | ||
| 7 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | VBAP - ROUTE | Route | ||
| 9 | VBAP - STMAN | Inconsistent configuration | ||
| 10 | VBAP - SUGRD | Reason for material substitution | ||
| 11 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 12 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 13 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 14 | VBAP - UEPVW | ID for higher-level item usage | ||
| 15 | VBAP - UKONM | Material pricing group of main item | ||
| 16 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 17 | VBAP - VKGRU | Repair processing: Classify items | ||
| 18 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 19 | VBAP - WKTNR | Value contract no. | ||
| 20 | VBAP - WKTPS | Value contract item | ||
| 21 | VBAP - OBJNR | Object number at item level | ||
| 22 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 23 | VBAP - AWAHR | Order probability of the item | ||
| 24 | VBAP - BWTAR | Valuation type | ||
| 25 | VBAP - CUOBJ | Configuration | ||
| 26 | VBAP - FAKSP | Billing block for item | ||
| 27 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 28 | VBAP - FMENG | Quantity is fixed | ||
| 29 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 30 | VBAP - KONDM | Material Pricing Group | ||
| 31 | VBAP - KZTLF | Partial delivery at item level | ||
| 32 | VBAP - KZVBR | Consumption posting | ||
| 33 | VBAP - LPRIO | Delivery priority | ||
| 34 | VBAP - MATNR | Material Number | ||
| 35 | VBAP - MATWA | Material entered | ||
| 36 | VBAP - POSNR | Sales Document Item | ||
| 37 | VBAPD - MLGUT | Empties Bill of Material | ||
| 38 | VBAPD - PVSRT | Sorting from product proposal | ||
| 39 | VBAPD - SRCPS | Sourcing item: Main or sub-item | ||
| 40 | VBAPP - PVSRT | Sorting from product proposal | ||
| 41 | VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 42 | VBAPVB - WKTPS | Value contract item | ||
| 43 | VBAPVB - WKTNR | Value contract no. | ||
| 44 | VBAPVB - VSTEL | Shipping Point/Receiving Point | ||
| 45 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 46 | VBAPVB - UEBTO | Overdelivery Tolerance Limit | ||
| 47 | VBAPVB - UEBTK | Unlimited overdelivery allowed | ||
| 48 | VBAPVB - SUGRD | Reason for material substitution | ||
| 49 | VBAPVB - STMAN | Inconsistent configuration | ||
| 50 | VBAPVB - ROUTE | Route | ||
| 51 | VBAPVB - PVSRT | Sorting from product proposal | ||
| 52 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | VBAPVB - PRCTR | Profit Center | ||
| 54 | VBAPVB - POSNR | Sales Document Item | ||
| 55 | VBAPVB - OBJNR | Object number at item level | ||
| 56 | VBAPVB - MATWA | Material entered | ||
| 57 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 58 | VBAPVB - AWAHR | Order probability of the item | ||
| 59 | VBAPVB - BWTAR | Valuation type | ||
| 60 | VBAPVB - CUOBJ | Configuration | ||
| 61 | VBAPVB - FAKSP | Billing block for item | ||
| 62 | VBAPVB - FIXMG | Delivery date and quantity fixed | ||
| 63 | VBAPVB - FMENG | Quantity is fixed | ||
| 64 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 65 | VBAPVB - KONDM | Material Pricing Group | ||
| 66 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 67 | VBAPVB - LPRIO | Delivery priority | ||
| 68 | VBAPVB - MATNR | Material Number | ||
| 69 | VBAPVB - MLGUT | Empties Bill of Material | ||
| 70 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 71 | VBUP - LFSTA | Delivery status | ||
| 72 | VBUP - RFSTA | Reference status | ||
| 73 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 74 | VBUPVB - LFSTA | Delivery status | ||
| 75 | VBUPVB - RFSTA | Reference status | ||
| 76 | WVBAP - MLGUT | Empties Bill of Material | ||
| 77 | WVBAP - PVSRT | Sorting from product proposal | ||
| 78 | WVBAP - SRCPS | Sourcing item: Main or sub-item |