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 | 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) |