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