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