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 |
|---|---|---|---|---|
| 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 |