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