Table/Structure Field list used by SAP ABAP Program FV45VF0E_ERGEBNIS_PRUEFEN (Include FV45VF0E_ERGEBNIS_PRUEFEN)
SAP ABAP Program
FV45VF0E_ERGEBNIS_PRUEFEN (Include FV45VF0E_ERGEBNIS_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
2 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
3 | ![]() |
MDVU - MBDAT | Material Staging/Availability Date | |
4 | ![]() |
MDVU - POSNR | Item number of the SD document | |
5 | ![]() |
MDVU - VMENG | Confirmed quantity for availability check in SKU | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
T003O - AUART | Order Type | |
8 | ![]() |
T003O - AUTYP | Order category | |
9 | ![]() |
T459K - AUART | Order Type | |
10 | ![]() |
T459K - MNTGA | Assembly type | |
11 | ![]() |
TVAK - LISOF | Create delivery immediately | |
12 | ![]() |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
13 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
14 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
15 | ![]() |
VBAP - POSNR | Sales Document Item | |
16 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
17 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
18 | ![]() |
VBEP - PLNUM | Planned order number | |
19 | ![]() |
VBEP - BMENG | Confirmed quantity | |
20 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
21 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
22 | ![]() |
VBEP - ETENR | Schedule line | |
23 | ![]() |
VBEP - EDATU | Schedule line date | |
24 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
25 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
26 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
27 | ![]() |
VBEP - AUFNR | Order Number | |
28 | ![]() |
VBEPVB - AUFNR | Order Number | |
29 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
30 | ![]() |
VBEPVB - BNFPO | Item number of purchase requisition | |
31 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
32 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
33 | ![]() |
VBEPVB - EDATU | Schedule line date | |
34 | ![]() |
VBEPVB - ETENR | Schedule line | |
35 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
36 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
37 | ![]() |
VBEPVB - PLNUM | Planned order number |