Table/Structure Field list used by SAP ABAP Program FV45VF0B_BEDARF_AENDERN_BEI_SP (Include FV45VF0B_BEDARF_AENDERN_BEI_SP)
SAP ABAP Program
FV45VF0B_BEDARF_AENDERN_BEI_SP (Include FV45VF0B_BEDARF_AENDERN_BEI_SP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
2 | ![]() |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
3 | ![]() |
BV03V - ETENR | Schedule line | |
4 | ![]() |
BV03V - MBDAT | Material Staging/Availability Date | |
5 | ![]() |
BV03V - MONKZ | Assembly type | |
6 | ![]() |
BV03V - NEWPOS | Item number of the SD document | |
7 | ![]() |
BV03V - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
8 | ![]() |
BV03V - POSNR | Item number of the SD document | |
9 | ![]() |
BV03V - PZMNG | Planned allocation quantity for independent requirements | |
10 | ![]() |
BV03V - RFMNG | Referenced quantity in base unit of measure | |
11 | ![]() |
BV03V - TABIX_BD | Field defined as in SY-TABIX | |
12 | ![]() |
BV03V - TABIX_OM | Field defined as in SY-TABIX | |
13 | ![]() |
BV03V - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
BV03V - VMENG | Confirmed quantity for availability check in SKU | |
15 | ![]() |
HV03V - AENKZ | Change indicator | |
16 | ![]() |
MV03V - AENKZ | Change indicator | |
17 | ![]() |
RV45A - AUFNO | Order Number | |
18 | ![]() |
RV45A - PLANO | Planned order number | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
22 | ![]() |
TVFO - FOFUN | Subsequent functions and requirements | |
23 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
24 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
25 | ![]() |
VBAP - AWAHR | Order probability of the item | |
26 | ![]() |
VBAP - CEPOK | Status expected price | |
27 | ![]() |
VBAP - CMPRE | Item credit price | |
28 | ![]() |
VBAP - CMPRE_FLT | Item credit price | |
29 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
30 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
31 | ![]() |
VBAP - KMEIN | Condition Unit | |
32 | ![]() |
VBAP - KNUMA_AG | Sales deal | |
33 | ![]() |
VBAP - KNUMA_PI | Promotion | |
34 | ![]() |
VBAP - KOUPD | Condition update | |
35 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
36 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
37 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
38 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
39 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
40 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
41 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
42 | ![]() |
VBAP - MATNR | Material Number | |
43 | ![]() |
VBAP - MPROK | Status manual price change | |
44 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
45 | ![]() |
VBAP - NETPR | Net price | |
46 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
47 | ![]() |
VBAP - POSNR | Sales Document Item | |
48 | ![]() |
VBAP - PREFE | Preference indicator in export/import | |
49 | ![]() |
VBAP - PRSOK | Pricing is OK | |
50 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
51 | ![]() |
VBAP - VBELN | Sales Document | |
52 | ![]() |
VBAP - VPMAT | Planning material | |
53 | ![]() |
VBAP - VPWRK | Planning plant | |
54 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
55 | ![]() |
VBAP - WAVWR | Cost in document currency | |
56 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
57 | ![]() |
VBAPU - POSNR | Sales Document Item | |
58 | ![]() |
VBAPU - UEPOS | Higher-level item in bill of material structures | |
59 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
60 | ![]() |
VBAPVB - AWAHR | Order probability of the item | |
61 | ![]() |
VBAPVB - CEPOK | Status expected price | |
62 | ![]() |
VBAPVB - CMPRE | Item credit price | |
63 | ![]() |
VBAPVB - CMPRE_FLT | Item credit price | |
64 | ![]() |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
65 | ![]() |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
66 | ![]() |
VBAPVB - KMEIN | Condition Unit | |
67 | ![]() |
VBAPVB - KNUMA_AG | Sales deal | |
68 | ![]() |
VBAPVB - KNUMA_PI | Promotion | |
69 | ![]() |
VBAPVB - KOUPD | Condition update | |
70 | ![]() |
VBAPVB - KPEIN | Condition pricing unit | |
71 | ![]() |
VBAPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
72 | ![]() |
VBAPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
73 | ![]() |
VBAPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
74 | ![]() |
VBAPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
75 | ![]() |
VBAPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
76 | ![]() |
VBAPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
77 | ![]() |
VBAPVB - MATNR | Material Number | |
78 | ![]() |
VBAPVB - MPROK | Status manual price change | |
79 | ![]() |
VBAPVB - MWSBP | Tax amount in document currency | |
80 | ![]() |
VBAPVB - NETPR | Net price | |
81 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
82 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
83 | ![]() |
VBAPVB - PREFE | Preference indicator in export/import | |
84 | ![]() |
VBAPVB - PRSOK | Pricing is OK | |
85 | ![]() |
VBAPVB - SRCPS | Sourcing item: Main or sub-item | |
86 | ![]() |
VBAPVB - SUMBD | Summing up of requirements | |
87 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
88 | ![]() |
VBAPVB - VBELN | Sales Document | |
89 | ![]() |
VBAPVB - VPMAT | Planning material | |
90 | ![]() |
VBAPVB - VPWRK | Planning plant | |
91 | ![]() |
VBAPVB - WAVWR | Cost in document currency | |
92 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
93 | ![]() |
VBEP - BDART | Requirement type | |
94 | ![]() |
VBEP - BMENG | Confirmed quantity | |
95 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
96 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
97 | ![]() |
VBEP - ETENR | Schedule line | |
98 | ![]() |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
99 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
100 | ![]() |
VBEP - PLART | Planning type | |
101 | ![]() |
VBEP - POSNR | Sales Document Item | |
102 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
103 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
104 | ![]() |
VBEP - VBELN | Sales Document | |
105 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
106 | ![]() |
VBEPVB - BDART | Requirement type | |
107 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
108 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
109 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
110 | ![]() |
VBEPVB - ETENR | Schedule line | |
111 | ![]() |
VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | |
112 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
113 | ![]() |
VBEPVB - PLART | Planning type | |
114 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
115 | ![]() |
VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
116 | ![]() |
VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
117 | ![]() |
VBEPVB - VBELN | Sales Document | |
118 | ![]() |
VBEPVB - VSMNG | Delivered quantity in sales units | |
119 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
120 | ![]() |
WVBAP - SRCPS | Sourcing item: Main or sub-item | |
121 | ![]() |
WVBEP - VSMNG | Delivered quantity in sales units |