Table/Structure Field list used by SAP ABAP Program FV45VF0C_CATALOGUE_BUILD (Include FV45VF0C_CATALOGUE_BUILD)
SAP ABAP Program
FV45VF0C_CATALOGUE_BUILD (Include FV45VF0C_CATALOGUE_BUILD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_VAL - CITY1 | City | ||
| 7 | ADDR1_VAL - COUNTRY | Country Key | ||
| 8 | ADDR1_VAL - NAME1 | Name 1 | ||
| 9 | ADDR1_VAL - NAME2 | Name 2 | ||
| 10 | ADNM_STRUC - NAME1 | Name 1 | ||
| 11 | ADNM_STRUC - NAME2 | Name 2 | ||
| 12 | ADRC_STRUC - CITY1 | City | ||
| 13 | ADRC_STRUC - COUNTRY | Country Key | ||
| 14 | ATPCS - CHMOD | ATP: Check mode | ||
| 15 | ATPFIELD - DELNR | Order/MRP element number | ||
| 16 | ATPFIELD - DELPS | MRP element item | ||
| 17 | ATPFIELD - KFDNA | Name of the condition field | ||
| 18 | ATPFIELD - VALUE | Character field of length 40 | ||
| 19 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 20 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 21 | KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | ||
| 22 | KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | ||
| 23 | KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | ||
| 24 | KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | ||
| 25 | KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | ||
| 26 | KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | ||
| 27 | KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | ||
| 28 | KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | ||
| 29 | KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | ||
| 30 | KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | ||
| 31 | KUWEV - ABLAD | Unloading Point | ||
| 32 | KUWEV - CITYC | City Code | ||
| 33 | KUWEV - COUNC | County Code | ||
| 34 | KUWEV - DWERK | Delivering Plant | ||
| 35 | KUWEV - KNFAK | Customer factory calendar | ||
| 36 | KUWEV - KUNNR | Ship-to party | ||
| 37 | KUWEV - LAND1 | Destination Country | ||
| 38 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 39 | KUWEV - PSTLZ | Postal Code | ||
| 40 | KUWEV - REGIO | Region (State, Province, County) | ||
| 41 | MCPARTNER - PABLA | Unloading point of the ship-to party | ||
| 42 | MCPARTNER - PKUNAG | Sold-to party | ||
| 43 | MCPARTNER - PKUNRE | Bill-to party | ||
| 44 | MCPARTNER - PKUNRG | Payer | ||
| 45 | MCPARTNER - PKUNWE | Ship-to party | ||
| 46 | MCPARTNER - PLAAG | Country of the sold-to party | ||
| 47 | MCPARTNER - PLARE | Country of the bill-to party | ||
| 48 | MCPARTNER - PLARG | Country of the payer | ||
| 49 | MCPARTNER - PLASP | Country of the carrier | ||
| 50 | MCPARTNER - PLAVE | Country of the representative | ||
| 51 | MCPARTNER - PLAWE | Country of ship-to party | ||
| 52 | MCPARTNER - PSPDNR | Carrier | ||
| 53 | MCPARTNER - PVRTNR | Sales employee | ||
| 54 | MCPARTNER - PZONE | Transportation zone of the ship-to party | ||
| 55 | MCVBAK - BUKRS | Company Code | ||
| 56 | MCVBAK - HWAER | Local Currency | ||
| 57 | MCVBAKADD - BUKRS | Company Code | ||
| 58 | MCVBAKADD - HWAER | Local Currency | ||
| 59 | MCVBAP - WEBUK | Company Code | ||
| 60 | MCVBAPADD - WEBUK | Company Code | ||
| 61 | SCHEDULE_ATTRIBUTES - ABLAD | Unloading Point | ||
| 62 | SCHEDULE_ATTRIBUTES - AVSTEL | Shipping Point/Receiving Point | ||
| 63 | SCHEDULE_ATTRIBUTES - AWERKS | Plant | ||
| 64 | SCHEDULE_ATTRIBUTES - ELAND | Destination Country | ||
| 65 | SCHEDULE_ATTRIBUTES - EPSTLZ | Postal Code | ||
| 66 | SCHEDULE_ATTRIBUTES - EREGIO | Region (State, Province, County) | ||
| 67 | SCHEDULE_ATTRIBUTES - EZONE | Transportation zone to or from which the goods are delivered | ||
| 68 | SCHEDULE_ATTRIBUTES - INCO1 | Incoterms (part 1) | ||
| 69 | SCHEDULE_ATTRIBUTES - KNFAK | Customer factory calendar | ||
| 70 | SCHEDULE_ATTRIBUTES - KUNNR | Customer Number | ||
| 71 | SCHEDULE_ATTRIBUTES - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 72 | SCHEDULE_ATTRIBUTES - LPRIO | Delivery priority | ||
| 73 | SCHEDULE_ATTRIBUTES - MATNR | Material Number | ||
| 74 | SCHEDULE_ATTRIBUTES - PSTYV | Sales document item category | ||
| 75 | SCHEDULE_ATTRIBUTES - ROUTE | Route | ||
| 76 | SCHEDULE_ATTRIBUTES - VKORG | Sales Organization | ||
| 77 | SCHEDULE_ATTRIBUTES - VSBED | Shipping conditions | ||
| 78 | SCHEDULE_ATTRIBUTES - VSTEL | Shipping Point/Receiving Point | ||
| 79 | SCHEDULE_USEREXT - ROUTE | Route | ||
| 80 | SCHEDULE_USEREXT - VSTEL | Shipping Point/Receiving Point | ||
| 81 | SI_T001W - CITYC | City Code | ||
| 82 | SI_T001W - COUNC | County Code | ||
| 83 | SI_T001W - LAND1 | Country Key | ||
| 84 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 85 | SI_TVTA - REVFP | Rule for transferring the results of the availability check | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 89 | T001W - CITYC | City Code | ||
| 90 | T001W - COUNC | County Code | ||
| 91 | T001W - LAND1 | Country Key | ||
| 92 | T001W - REGIO | Region (State, Province, County) | ||
| 93 | T459A - BEDAR | Requirements class | ||
| 94 | TTZDATA - TZONE | Time Zone | ||
| 95 | TVAK - BPROC | ATP: Business Transaction for RBA | ||
| 96 | TVAK - TENUR | Carry out backwards delivery scheduling only | ||
| 97 | TVAK - TRTRM | Activate transportation scheduling | ||
| 98 | TVAK - VSTRM | Activate delivery scheduling | ||
| 99 | TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 100 | TVAP - PSTYV | Sales document item category | ||
| 101 | TVAP - RBACONTROL | Control of Rules-Based ATP Check | ||
| 102 | TVTA - REVFP | Rule for transferring the results of the availability check | ||
| 103 | UPDKZ - UPDKZ | Update indicator | ||
| 104 | VBAK - AUART | Sales Document Type | ||
| 105 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 106 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 107 | VBAK - BSARK | Customer Order Type | ||
| 108 | VBAK - BSTNK | Customer purchase order number | ||
| 109 | VBAK - BUKRS_VF | Company code to be billed | ||
| 110 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 111 | VBAK - GSBER | Business Area | ||
| 112 | VBAK - GSKST | Business area from cost center | ||
| 113 | VBAK - KOSTL | Cost Center | ||
| 114 | VBAK - KUNNR | Sold-to party | ||
| 115 | VBAK - KVGR1 | Customer group 1 | ||
| 116 | VBAK - KVGR2 | Customer group 2 | ||
| 117 | VBAK - KVGR3 | Customer group 3 | ||
| 118 | VBAK - KVGR4 | Customer group 4 | ||
| 119 | VBAK - KVGR5 | Customer group 5 | ||
| 120 | VBAK - LIFSK | Delivery block (document header) | ||
| 121 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 122 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 123 | VBAK - SPART | Division | ||
| 124 | VBAK - TRVOG | Transaction group | ||
| 125 | VBAK - VBTYP | SD document category | ||
| 126 | VBAK - VKBUR | Sales office | ||
| 127 | VBAK - VKGRP | Sales group | ||
| 128 | VBAK - VKORG | Sales Organization | ||
| 129 | VBAK - VSBED | Shipping conditions | ||
| 130 | VBAK - VTWEG | Distribution Channel | ||
| 131 | VBAK - WAERK | SD document currency | ||
| 132 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 133 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 134 | VBAP - BEDAE | Requirements type | ||
| 135 | VBAP - BERID | MRP Area | ||
| 136 | VBAP - BONUS | Volume rebate group | ||
| 137 | VBAP - BWTAR | Valuation type | ||
| 138 | VBAP - CHARG | Batch Number | ||
| 139 | VBAP - ERDAT | Date on which the record was created | ||
| 140 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 141 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 142 | VBAP - ERZET | Entry time | ||
| 143 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 144 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 145 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 146 | VBAP - GSBER | Business Area | ||
| 147 | VBAP - KONDM | Material Pricing Group | ||
| 148 | VBAP - KOSCH | Product allocation determination procedure | ||
| 149 | VBAP - KTGRM | Account assignment group for this material | ||
| 150 | VBAP - KZTLF | Partial delivery at item level | ||
| 151 | VBAP - LGORT | Storage location | ||
| 152 | VBAP - LPRIO | Delivery priority | ||
| 153 | VBAP - MANDT | Client | ||
| 154 | VBAP - MATKL | Material Group | ||
| 155 | VBAP - MATNR | Material Number | ||
| 156 | VBAP - MATWA | Material entered | ||
| 157 | VBAP - MFRGR | Material freight group | ||
| 158 | VBAP - MVGR1 | Material group 1 | ||
| 159 | VBAP - MVGR2 | Material group 2 | ||
| 160 | VBAP - MVGR3 | Material group 3 | ||
| 161 | VBAP - MVGR4 | Material group 4 | ||
| 162 | VBAP - MVGR5 | Material group 5 | ||
| 163 | VBAP - NETWR | Net value of the order item in document currency | ||
| 164 | VBAP - PMATN | Pricing Reference Material | ||
| 165 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 166 | VBAP - POSNR | Sales Document Item | ||
| 167 | VBAP - PRCTR | Profit Center | ||
| 168 | VBAP - PRODH | Product Hierarchy | ||
| 169 | VBAP - PROVG | Commission group | ||
| 170 | VBAP - PSTYV | Sales document item category | ||
| 171 | VBAP - ROUTE | Route | ||
| 172 | VBAP - SOBKZ | Special Stock Indicator | ||
| 173 | VBAP - SPART | Division | ||
| 174 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 175 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 176 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 177 | VBAP - UEPVW | ID for higher-level item usage | ||
| 178 | VBAP - UKONM | Material pricing group of main item | ||
| 179 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 180 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 181 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 182 | VBAP - UPMAT | Pricing reference material of main item | ||
| 183 | VBAP - VBELN | Sales Document | ||
| 184 | VBAP - VPMAT | Planning material | ||
| 185 | VBAP - VPWRK | Planning plant | ||
| 186 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 187 | VBAP - WAERK | SD document currency | ||
| 188 | VBAP - WERKS | Plant (Own or External) | ||
| 189 | VBAP - WGRU1 | Material group hierarchy 1 | ||
| 190 | VBAP - WGRU2 | Material group hierarchy 2 | ||
| 191 | VBAPVB - BEDAE | Requirements type | ||
| 192 | VBAPVB - MANDT | Client | ||
| 193 | VBAPVB - POSEX | Item Number of the Underlying Purchase Order | ||
| 194 | VBAPVB - POSNR | Sales Document Item | ||
| 195 | VBAPVB - PSTYV | Sales document item category | ||
| 196 | VBAPVB - SPART | Division | ||
| 197 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 198 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 199 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 200 | VBAPVB - UPDKZ | Update indicator | ||
| 201 | VBAPVB - VBELN | Sales Document | ||
| 202 | VBAPVB - WKLND | Country of the plant | ||
| 203 | VBEP - BDART | Requirement type | ||
| 204 | VBEP - BMENG | Confirmed quantity | ||
| 205 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 206 | VBEP - ETENR | Schedule line | ||
| 207 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 208 | VBEP - PLART | Planning type | ||
| 209 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 210 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 211 | VBEP - WADAT | Goods Issue Date | ||
| 212 | VBEP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 213 | VBEP - WMENG | Order quantity in sales units | ||
| 214 | VBEPVB - BDART | Requirement type | ||
| 215 | VBEPVB - BMENG | Confirmed quantity | ||
| 216 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 217 | VBEPVB - ETENR | Schedule line | ||
| 218 | VBEPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 219 | VBEPVB - PLART | Planning type | ||
| 220 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 221 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 222 | VBEPVB - WADAT | Goods Issue Date | ||
| 223 | VBEPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 224 | VBEPVB - WMENG | Order quantity in sales units | ||
| 225 | VBKD - BZIRK | Sales district | ||
| 226 | VBKD - INCO1 | Incoterms (part 1) | ||
| 227 | VBKD - INCO2 | Incoterms (part 2) | ||
| 228 | VBKD - KDGRP | Customer group | ||
| 229 | VBKD - KONDA | Price Group (Customer) | ||
| 230 | VBKD - KZAZU | Order combination indicator | ||
| 231 | VBKD - VSART | Shipping type | ||
| 232 | VBKD - ZLSCH | Payment Method | ||
| 233 | VBKD - ZTERM | Terms of payment key | ||
| 234 | VBPA - ADRDA | Address indicator | ||
| 235 | VBPA - ADRNR | Address | ||
| 236 | VBPA - MANDT | Client | ||
| 237 | VBPA - PARVW | Partner Role | ||
| 238 | VBPA - POSNR | Item number of the SD document | ||
| 239 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 240 | VBPAVB - ADRDA | Address indicator | ||
| 241 | VBPAVB - ADRNR | Address | ||
| 242 | VBPAVB - MANDT | Client | ||
| 243 | VBPAVB - PARVW | Partner Role | ||
| 244 | VBPAVB - POSNR | Item number of the SD document | ||
| 245 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 246 | WVBAP - SRCPS | Sourcing item: Main or sub-item | ||
| 247 | WVBAP - WKLND | Country of the plant |