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