Table/Structure Field list used by SAP ABAP Program FV45VF0P (Update costs (EK02) from production order/network)
SAP ABAP Program
FV45VF0P (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 | ![]() |
T459K - ATPPR | SD availability check | |
4 | ![]() |
T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | |
5 | ![]() |
T459K - MNTGA | Assembly type | |
6 | ![]() |
T459K - QUOTA | Product allocation active | |
7 | ![]() |
TVEP - ATPPR | Availability check for sales | |
8 | ![]() |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
9 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
10 | ![]() |
TVEP - QUOTA | Product allocation active | |
11 | ![]() |
VBAP - POSNR | Sales Document Item | |
12 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
13 | ![]() |
VBAP - VBELN | Sales Document | |
14 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
15 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
16 | ![]() |
VBAP - KOSCH | Product allocation determination procedure | |
17 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
18 | ![]() |
VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
19 | ![]() |
VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | |
20 | ![]() |
VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
21 | ![]() |
VBAPF - VBTYP | SD document category | |
22 | ![]() |
VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
23 | ![]() |
VBAPVB - VBELN | Sales Document | |
24 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
25 | ![]() |
VBAPVB - SRCPS | Sourcing item: Main or sub-item | |
26 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
27 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
28 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
29 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
30 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
31 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
32 | ![]() |
VBUP - LFSTA | Delivery status | |
33 | ![]() |
VBUP - RFSTA | Reference status | |
34 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
35 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
36 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
37 | ![]() |
VBUPVB - ABSTA | Rejection status for SD item | |
38 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
39 | ![]() |
VBUPVB - LFSTA | Delivery status | |
40 | ![]() |
VBUPVB - RFGSA | Overall Status of Reference | |
41 | ![]() |
VBUPVB - RFSTA | Reference status | |
42 | ![]() |
WVBAP - SRCPS | Sourcing item: Main or sub-item |