Table/Structure Field list used by SAP ABAP Program FV45VF0K_KORRELATION_AUFBAUEN (Include FV45VF0K_KORRELATION_AUFBAUEN)
SAP ABAP Program
FV45VF0K_KORRELATION_AUFBAUEN (Include FV45VF0K_KORRELATION_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP1 - ETENR | Schedule line | ||
| 2 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 3 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 4 | BV03V - MONKZ | Assembly type | ||
| 5 | HV03V - AENKZ | Change indicator | ||
| 6 | HV03V - EFFEX | Return Code | ||
| 7 | HV03V - GRKOR | Delivery group (items are delivered together) | ||
| 8 | HV03V - POSNR | Item number of the SD document | ||
| 9 | HV03V - VFPPR_POS | Checkbox | ||
| 10 | JEST - STAT | Object status | ||
| 11 | MV03V - AENKZ | Change indicator | ||
| 12 | MV03V - EFFEX | Return Code | ||
| 13 | RV45A - AUFNO | Order Number | ||
| 14 | RV45A - BANFN | Purchase requisition number | ||
| 15 | RV45A - PLANO | Planned order number | ||
| 16 | SALES_ITEM_KEY - POSNR | Sales Document Item | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 19 | T459K - ATPPR | SD availability check | ||
| 20 | T459K - QUOTA | Product allocation active | ||
| 21 | T459K - VPZUO | Allocation Indicator | ||
| 22 | TMS_C_CONTROL - SLS_SCHED_IND | Sales Order Scheduling in TM | ||
| 23 | TVAK - DELCF | Commitment dates switch for calculation rule | ||
| 24 | TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 25 | TVEP - ATPPR | Availability check for sales | ||
| 26 | TVEP - QUOTA | Product allocation active | ||
| 27 | UPDKZ - UPDKZ | Update indicator | ||
| 28 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 29 | VBAK - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 30 | VBAK - VBELN | Sales Document | ||
| 31 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 32 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 33 | VBAP - CUOBJ | Configuration | ||
| 34 | VBAP - FMENG | Quantity is fixed | ||
| 35 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 36 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 37 | VBAP - KMPMG | Component Quantity | ||
| 38 | VBAP - KOSCH | Product allocation determination procedure | ||
| 39 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 40 | VBAP - KZTLF | Partial delivery at item level | ||
| 41 | VBAP - MATNR | Material Number | ||
| 42 | VBAP - POSNR | Sales Document Item | ||
| 43 | VBAP - PROSA | ID for material selection - active | ||
| 44 | VBAP - PSTYV | Sales document item category | ||
| 45 | VBAP - STLKN | BOM Item Node Number | ||
| 46 | VBAP - STLNR | Bill of Material | ||
| 47 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 48 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 50 | VBAP - VBELN | Sales Document | ||
| 51 | VBAP - WERKS | Plant (Own or External) | ||
| 52 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 53 | VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 54 | VBAPVB - CUOBJ | Configuration | ||
| 55 | VBAPVB - FMENG | Quantity is fixed | ||
| 56 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 57 | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 58 | VBAPVB - KMPMG | Component Quantity | ||
| 59 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 60 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 61 | VBAPVB - MATNR | Material Number | ||
| 62 | VBAPVB - NO_SCHEDUL | Do Not Perform Transportation and Delivery Scheduling | ||
| 63 | VBAPVB - POSNR | Sales Document Item | ||
| 64 | VBAPVB - PROSA | ID for material selection - active | ||
| 65 | VBAPVB - PSTYV | Sales document item category | ||
| 66 | VBAPVB - PVPOS | Indicator: Item from product proposal | ||
| 67 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 68 | VBAPVB - STLKN | BOM Item Node Number | ||
| 69 | VBAPVB - STLNR | Bill of Material | ||
| 70 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 71 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 72 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 73 | VBAPVB - UPDKZ | Update indicator | ||
| 74 | VBAPVB - VBELN | Sales Document | ||
| 75 | VBAPVB - WERKS | Plant (Own or External) | ||
| 76 | VBEP - BANFN | Purchase requisition number | ||
| 77 | VBEP - BMENG | Confirmed quantity | ||
| 78 | VBEP - BNFPO | Item number of purchase requisition | ||
| 79 | VBEP - BSART | Order Type (Purchasing) | ||
| 80 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 81 | VBEP - EDATU | Schedule line date | ||
| 82 | VBEP - ETENR | Schedule line | ||
| 83 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 84 | VBEP - EZEIT | Arrival time | ||
| 85 | VBEP - POSNR | Sales Document Item | ||
| 86 | VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | ||
| 87 | VBEPEK - BANFN | Purchase requisition number | ||
| 88 | VBEPEK - BNFPO | Item number of purchase requisition | ||
| 89 | VBEPEK - XBSTF | Confirmation exists for 3rd-party order | ||
| 90 | VBEPVB - BMENG | Confirmed quantity | ||
| 91 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 92 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 93 | VBEPVB - EDATU | Schedule line date | ||
| 94 | VBEPVB - ETENR | Schedule line | ||
| 95 | VBEPVB - ETTYP | Item Cat. in Schedule Line | ||
| 96 | VBEPVB - EZEIT | Arrival time | ||
| 97 | VBEPVB - POSNR | Sales Document Item | ||
| 98 | VBEPVB - UPDKZ | Update indicator | ||
| 99 | VBEPVB - WEPOS | Confirmation status of schedule line (incl.ALE) | ||
| 100 | VBUP - ABSTA | Rejection status for SD item | ||
| 101 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 102 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 103 | VBUP - LFSTA | Delivery status | ||
| 104 | VBUP - RFGSA | Overall Status of Reference | ||
| 105 | VBUP - RFSTA | Reference status | ||
| 106 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 107 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 108 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 109 | VBUPVB - LFSTA | Delivery status | ||
| 110 | VBUPVB - RFGSA | Overall Status of Reference | ||
| 111 | VBUPVB - RFSTA | Reference status | ||
| 112 | WVBAP - NO_SCHEDUL | Do Not Perform Transportation and Delivery Scheduling | ||
| 113 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 114 | WVBAP - SRCPS | Sourcing item: Main or sub-item |