Table/Structure Field list used by SAP ABAP Program MV45AF0O_OFFENE_WERTE_ERMITTEL (MV45AF0O_OFFENE_WERTE_ERMITTEL)
SAP ABAP Program MV45AF0O_OFFENE_WERTE_ERMITTEL (MV45AF0O_OFFENE_WERTE_ERMITTEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
2 | Table/Structure Field | BEZIVBEP1 - POSNR | Sales Document Item | |
3 | Table/Structure Field | BEZS132 - ETENR | Schedule line | |
4 | Table/Structure Field | BEZS132 - FKDAT | Billing date for billing index and printout | |
5 | Table/Structure Field | BEZS132 - MANDT | Client | |
6 | Table/Structure Field | BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
7 | Table/Structure Field | BEZS132 - POSNR | Item number of the SD document | |
8 | Table/Structure Field | BEZS132 - VBELN | Sales and Distribution Document Number | |
9 | Table/Structure Field | BEZS132 - ABSTP | Payment guarantee category | |
10 | Table/Structure Field | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
11 | Table/Structure Field | MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
12 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
13 | Table/Structure Field | S132 - ABSTP | Payment guarantee category | |
14 | Table/Structure Field | S132 - ETENR | Schedule line | |
15 | Table/Structure Field | S132 - FKDAT | Billing date for billing index and printout | |
16 | Table/Structure Field | S132 - MANDT | Client | |
17 | Table/Structure Field | S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
18 | Table/Structure Field | S132 - POSNR | Item number of the SD document | |
19 | Table/Structure Field | S132 - VBELN | Sales and Distribution Document Number | |
20 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | Table/Structure Field | T180 - TRTYP | Transaction type | |
22 | Table/Structure Field | T691K - ABSFO | Form of payment guarantee | |
23 | Table/Structure Field | T691K - ABSTP | Payment guarantee category | |
24 | Table/Structure Field | TMC4 - MCINF | Name of information structure | |
25 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
26 | Table/Structure Field | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
27 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
28 | Table/Structure Field | VBAP - VBELN | Sales Document | |
29 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
30 | Table/Structure Field | VBAP - MANDT | Client | |
31 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
32 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
33 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
34 | Table/Structure Field | VBAP - ABFOR | Form of payment guarantee | |
35 | Table/Structure Field | VBAPD - UPDKZ | Update indicator | |
36 | Table/Structure Field | VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
37 | Table/Structure Field | VBAPF - POSNR | Item number of the SD document | |
38 | Table/Structure Field | VBAPF - VBELN | Sales and Distribution Document Number | |
39 | Table/Structure Field | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
40 | Table/Structure Field | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
41 | Table/Structure Field | VBAPVB - ABFOR | Form of payment guarantee | |
42 | Table/Structure Field | VBAPVB - CMPRE_FLT | Item credit price | |
43 | Table/Structure Field | VBAPVB - FKREL | Relevant for Billing | |
44 | Table/Structure Field | VBAPVB - KWMENG | Cumulative order quantity in sales units | |
45 | Table/Structure Field | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
46 | Table/Structure Field | VBAPVB - MANDT | Client | |
47 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
48 | Table/Structure Field | VBAPVB - VBELN | Sales Document | |
49 | Table/Structure Field | VBAPVB - ZMENG | Target quantity in sales units | |
50 | Table/Structure Field | VBEP - WADAT | Goods Issue Date | |
51 | Table/Structure Field | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
52 | Table/Structure Field | VBEPVB - UPDKZ | Update indicator | |
53 | Table/Structure Field | VBEPVB - WADAT | Goods Issue Date | |
54 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
55 | Table/Structure Field | VBKD - MANDT | Client | |
56 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
57 | Table/Structure Field | VBKDVB - MANDT | Client | |
58 | Table/Structure Field | VBKDVB - POSNR | Item number of the SD document | |
59 | Table/Structure Field | VBKDVB - VBELN | Sales and Distribution Document Number | |
60 | Table/Structure Field | VBUP - POSNR | Item number of the SD document | |
61 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number | |
62 | Table/Structure Field | VBUP - MANDT | Client | |
63 | Table/Structure Field | VBUP - LFGSA | Overall Delivery Status of the Item | |
64 | Table/Structure Field | VBUP - FKSTA | Billing status of delivery-related billing documents | |
65 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
66 | Table/Structure Field | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
67 | Table/Structure Field | VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
68 | Table/Structure Field | VBUPVB - LFGSA | Overall Delivery Status of the Item | |
69 | Table/Structure Field | VBUPVB - MANDT | Client | |
70 | Table/Structure Field | VBUPVB - POSNR | Item number of the SD document | |
71 | Table/Structure Field | VBUPVB - VBELN | Sales and Distribution Document Number | |
72 | Table/Structure Field | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |