Table/Structure Field list used by SAP ABAP Program FV45PFAP_VBAP_PRUEFEN_VOLLST (FV45PFAP_VBAP_PRUEFEN_VOLLST)
SAP ABAP Program
FV45PFAP_VBAP_PRUEFEN_VOLLST (FV45PFAP_VBAP_PRUEFEN_VOLLST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - ATTYP | Material Category | ||
| 2 | JEST - STAT | Object status | ||
| 3 | MAAPV - ATTYP | Material Category | ||
| 4 | MAEPV - KZEFF | Assign effectivity parameter values/ override change numbers | ||
| 5 | MAEPV - SERNP | Serial Number Profile | ||
| 6 | MARA - ATTYP | Material Category | ||
| 7 | SADO_MOD_FLAGSTRING - NO_ITEM_COMPLETENESS_CHECK | Identifier: Modification of sales document processing | ||
| 8 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | T003O - AUTYP | Order category | ||
| 11 | T377 - SERPFLICHT | Serial Number Usage | ||
| 12 | T459A - BEDAR | Requirements class | ||
| 13 | T459K - AUART | Order Type | ||
| 14 | T459K - KONFI | Configuration allowed or required | ||
| 15 | T459K - MNTGA | Assembly type | ||
| 16 | TJ01 - VRGNG | Business Transaction | ||
| 17 | TVAG - FK_ERL | Not relevant for billing | ||
| 18 | TVAP - STRUM | Structural scope of a material with bill of material | ||
| 19 | TVAP - TXTGR | Text Determination Procedure | ||
| 20 | TVAP - FEHGR | Incompletion procedure for sales document | ||
| 21 | TVAP - EFFEC | Indicator: Assign values for parameter effectivities | ||
| 22 | VBAK - VBELN | Sales Document | ||
| 23 | VBAK - VBTYP | SD document category | ||
| 24 | VBAK - VKORG | Sales Organization | ||
| 25 | VBAK - VTWEG | Distribution Channel | ||
| 26 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | VBAP - CUOBJ | Configuration | ||
| 28 | VBAP - SOBKZ | Special Stock Indicator | ||
| 29 | VBAP - TECHS | Parameter Variant/Standard Variant | ||
| 30 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 31 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 32 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 33 | VBAP - VBELN | Sales Document | ||
| 34 | VBAP - VBELV | Originating document | ||
| 35 | VBAP - VKGRU | Repair processing: Classify items | ||
| 36 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 37 | VBAP - WERKS | Plant (Own or External) | ||
| 38 | VBAP - XCHPF | Batch management requirement indicator | ||
| 39 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 40 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 41 | VBAP - ANZSN | Number of serial numbers | ||
| 42 | VBAP - BEDAE | Requirements type | ||
| 43 | VBAP - BERID | MRP Area | ||
| 44 | VBAP - CEPOK | Status expected price | ||
| 45 | VBAP - CHARG | Batch Number | ||
| 46 | VBAP - KZVBR | Consumption posting | ||
| 47 | VBAP - LGORT | Storage location | ||
| 48 | VBAP - MATNR | Material Number | ||
| 49 | VBAP - OBJNR | Object number at item level | ||
| 50 | VBAP - POSNR | Sales Document Item | ||
| 51 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 52 | VBAPD - LOGSYS | Logical system | ||
| 53 | VBAPD - MATNR_G | Repairs processing: Serviceable material number | ||
| 54 | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 55 | VBAPF - POSNR | Item number of the SD document | ||
| 56 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 57 | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||
| 58 | VBAPU - POSNR | Sales Document Item | ||
| 59 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 60 | VBAPVB - BEDAE | Requirements type | ||
| 61 | VBEP - ETENR | Schedule line | ||
| 62 | WVBAP - LOGSYS | Logical system | ||
| 63 | WVBAP - MATNR_G | Repairs processing: Serviceable material number |