Table/Structure Field list used by SAP ABAP Program FV45VF0L_LIEFERDATUM_BESTIMMEN (Update costs (EK02) from production order/network)
SAP ABAP Program
FV45VF0L_LIEFERDATUM_BESTIMMEN (Update costs (EK02) from production order/network) 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 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T459K - ATPPR | SD availability check | |
6 | ![]() |
T459K - ICONC | ICON Availability Check | |
7 | ![]() |
T459K - MNTGA | Assembly type | |
8 | ![]() |
T459K - QUOTA | Product allocation active | |
9 | ![]() |
T459K - VPZUO | Allocation Indicator | |
10 | ![]() |
TVEP - ATPPR | Availability check for sales | |
11 | ![]() |
TVEP - BSART | Order Type (Purchasing) | |
12 | ![]() |
TVEP - QUOTA | Product allocation active | |
13 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
14 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
15 | ![]() |
VBAP - KOSCH | Product allocation determination procedure | |
16 | ![]() |
VBAP - POSNR | Sales Document Item | |
17 | ![]() |
VBAPVB - SRCPS | Sourcing item: Main or sub-item | |
18 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
19 | ![]() |
VBEP - RSDAT | Earliest possible reservation date | |
20 | ![]() |
VBEP - ROMS1 | Committed quantity | |
21 | ![]() |
VBEP - POSNR | Sales Document Item | |
22 | ![]() |
VBEP - PLNUM | Planned order number | |
23 | ![]() |
VBEP - EZEIT | Arrival time | |
24 | ![]() |
VBEP - EDATU | Schedule line date | |
25 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
26 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
27 | ![]() |
VBEP - BMENG | Confirmed quantity | |
28 | ![]() |
VBEP - BANFN | Purchase requisition number | |
29 | ![]() |
VBEP - AUFNR | Order Number | |
30 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
31 | ![]() |
VBEPD - RSETD | Schedule line date | |
32 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
33 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
34 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
35 | ![]() |
VBEPVB - RSETD | Schedule line date | |
36 | ![]() |
VBEPVB - RSDAT | Earliest possible reservation date | |
37 | ![]() |
VBEPVB - ROMS1 | Committed quantity | |
38 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
39 | ![]() |
VBEPVB - PLNUM | Planned order number | |
40 | ![]() |
VBEPVB - EZEIT | Arrival time | |
41 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
42 | ![]() |
VBEPVB - EDATU | Schedule line date | |
43 | ![]() |
VBEPVB - BNFPO | Item number of purchase requisition | |
44 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
45 | ![]() |
VBEPVB - BANFN | Purchase requisition number | |
46 | ![]() |
VBEPVB - AUFNR | Order Number | |
47 | ![]() |
WVBAP - SRCPS | Sourcing item: Main or sub-item | |
48 | ![]() |
WVBEP - RSETD | Schedule line date |