Table/Structure Field list used by SAP ABAP Program MV45AF0F_FCODE_PORE (Include MV45AF0F_FCODE_PORE)
SAP ABAP Program
MV45AF0F_FCODE_PORE (Include MV45AF0F_FCODE_PORE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP1 - EZEIT | Arrival time | ||
| 2 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 3 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 4 | BEZIVBEP1 - EDATU | Schedule line date | ||
| 5 | EBAN - EBELN | Purchase order number | ||
| 6 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 7 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | T185F - FCODE | Function code | ||
| 10 | T459K - ATPPR | SD availability check | ||
| 11 | T459K - MNTGA | Assembly type | ||
| 12 | T459K - QUOTA | Product allocation active | ||
| 13 | TVAK - VSTRM | Activate delivery scheduling | ||
| 14 | TVAK - TRTRM | Activate transportation scheduling | ||
| 15 | TVAP - ETERL | Schedule lines allowed | ||
| 16 | TVEP - ATPPR | Availability check for sales | ||
| 17 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 18 | TVEP - BSART | Order Type (Purchasing) | ||
| 19 | TVEP - QUOTA | Product allocation active | ||
| 20 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 21 | VBAK - LIFSK | Delivery block (document header) | ||
| 22 | VBAK - VBKLA | unused (sales doocument class) | ||
| 23 | VBAP - VBELN | Sales Document | ||
| 24 | VBAP - WERKS | Plant (Own or External) | ||
| 25 | VBAP - UEPVW | ID for higher-level item usage | ||
| 26 | VBAP - PSTYV | Sales document item category | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - KOSCH | Product allocation determination procedure | ||
| 29 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 30 | VBAP - PROSA | ID for material selection - active | ||
| 31 | VBAPD - PVPOS | Indicator: Item from product proposal | ||
| 32 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 33 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 34 | VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | ||
| 35 | VBEP - EZEIT | Arrival time | ||
| 36 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 37 | VBEP - EDATU | Schedule line date | ||
| 38 | VBEP - BNFPO | Item number of purchase requisition | ||
| 39 | VBEP - BMENG | Confirmed quantity | ||
| 40 | VBEP - BANFN | Purchase requisition number | ||
| 41 | VBEP - AUFNR | Order Number | ||
| 42 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 43 | VBEPEK - BANFN | Purchase requisition number | ||
| 44 | VBEPEK - BNFPO | Item number of purchase requisition | ||
| 45 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 46 | VBEPVB - WEPOS | Confirmation status of schedule line (incl.ALE) | ||
| 47 | VBEPVB - ETTYP | Item Cat. in Schedule Line | ||
| 48 | VBEPVB - EDATU | Schedule line date | ||
| 49 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 50 | VBEPVB - BMENG | Confirmed quantity | ||
| 51 | VBEPVB - BANFN | Purchase requisition number | ||
| 52 | VBUK - CMGST | Overall status of credit checks | ||
| 53 | VBUP - LFSTA | Delivery status | ||
| 54 | VBUPVB - LFSTA | Delivery status | ||
| 55 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 56 | WVBAP - SRCPS | Sourcing item: Main or sub-item |