Table/Structure Field list used by SAP ABAP Program LV05TFIN (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LV05TFIN (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RKASK - KTEXT | Field Name | ||
| 2 | RKASK - VONSL | From entry (selection field) | ||
| 3 | RKASK - XINIT | Indicator: Find using initial value | ||
| 4 | RKASK - XSTRG | Indicator: Should comparison value appear as a string only? | ||
| 5 | RKASK - BISSL | To (selection field) | ||
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 8 | VAKGU - ZPERS | Person responsible | ||
| 9 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 10 | VAKPA - VKORG | Sales Organization | ||
| 11 | VAKPA - VKGRP | Sales group | ||
| 12 | VAKPA - VKBUR | Sales office | ||
| 13 | VAKPA - PARVW | Partner Role | ||
| 14 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 15 | VAPMA - SPART | Division | ||
| 16 | VAPMA - WERKS | Plant | ||
| 17 | VAPMA - VTWEG | Distribution Channel | ||
| 18 | VAPMA - MATNR | Material Number | ||
| 19 | VAPMA - AUART | Sales Document Type | ||
| 20 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 21 | VBAK - VBELN | Sales Document | ||
| 22 | VBCOM - AUDAT | From order date (agreement date) | ||
| 23 | VBCOM - ZPERS | Person responsible | ||
| 24 | VBCOM - WERKS | Plant | ||
| 25 | VBCOM - VTWEG | Distribution Channel | ||
| 26 | VBCOM - VKORG | Sales Organization | ||
| 27 | VBCOM - VKGRP | Sales group | ||
| 28 | VBCOM - VKBUR | Sales office | ||
| 29 | VBCOM - VBERF | Only read the user's sales and distribution documents | ||
| 30 | VBCOM - VBELN_BIS | To sales and distribution document | ||
| 31 | VBCOM - VBELN | From document | ||
| 32 | VBCOM - TRVOG | Transaction group | ||
| 33 | VBCOM - SPART | Division | ||
| 34 | VBCOM - PARVW | Partner Role | ||
| 35 | VBCOM - MATNR | Material Number | ||
| 36 | VBCOM - KUNNR | Customer Number | ||
| 37 | VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 38 | VBCOM - ERNAM | Name of Person who Created the Object | ||
| 39 | VBCOM - DATBI | Quotation or contract valid to | ||
| 40 | VBCOM - DATAB | Quotation or contract valid from | ||
| 41 | VBCOM - BSTKD | Customer purchase order number | ||
| 42 | VBCOM - AUDAT_BIS | To order date (agreement date) | ||
| 43 | VBCOM - AUART | Sales Document Type | ||
| 44 | VBKD - BSTKD | Customer purchase order number | ||
| 45 | VBPA - KUNNR | Customer Number |