Table/Structure Field list used by SAP ABAP Program MV45AFDB_VAPMA_SELECT (Include MV45AFDB_VAPMA_SELECT)
SAP ABAP Program
MV45AFDB_VAPMA_SELECT (Include MV45AFDB_VAPMA_SELECT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LISTVBAP - DATAB | Valid-From Date | ||
| 2 | LISTVBAP - AUART | Sales Document Type | ||
| 3 | LISTVBAP - WAERK | SD document currency | ||
| 4 | LISTVBAP - VBELN | Sales and Distribution Document Number | ||
| 5 | LISTVBAP - POSNR | Item number of the SD document | ||
| 6 | LISTVBAP - NETWR | Net Value in Document Currency | ||
| 7 | LISTVBAP - MATNR | Material Number | ||
| 8 | LISTVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 9 | LISTVBAP - DATBI | Valid To Date | ||
| 10 | LISTVBAP - MEINS | Base Unit of Measure | ||
| 11 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 12 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 13 | VAPMA - TRVOG | Transaction group | ||
| 14 | VAPMA - VTWEG | Distribution Channel | ||
| 15 | VAPMA - VKORG | Sales Organization | ||
| 16 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 17 | VAPMA - SPART | Division | ||
| 18 | VAPMA - POSNR | Item number of the SD document | ||
| 19 | VAPMA - MATNR | Material Number | ||
| 20 | VAPMA - KUNNR | Sold-to party | ||
| 21 | VAPMA - DATBI | Quotation or contract valid to | ||
| 22 | VAPMA - DATAB | Quotation or contract valid from | ||
| 23 | VAPMA - AUART | Sales Document Type | ||
| 24 | VBAK - VBELN | Sales Document | ||
| 25 | VBAK - VDATU | Requested delivery date | ||
| 26 | VBAP - ZMENG | Target quantity in sales units | ||
| 27 | VBAP - ZIEME | Target quantity UoM | ||
| 28 | VBAP - WAERK | SD document currency | ||
| 29 | VBAP - VRKME | Sales unit | ||
| 30 | VBAP - VBELN | Sales Document | ||
| 31 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 32 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 33 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 34 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBAP - NETWR | Net value of the order item in document currency | ||
| 37 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 38 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 39 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 40 | VBEP - WMENG | Order quantity in sales units | ||
| 41 | VBFA - POSNV | Preceding item of an SD document | ||
| 42 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 43 | VBFA - VBELV | Preceding sales and distribution document | ||
| 44 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 45 | VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 46 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 47 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 48 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 49 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 50 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 51 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 52 | VBFAVB - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 53 | VBFAVB - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 54 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 55 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 56 | VBUP - MANDT | Client | ||
| 57 | VBUP - POSNR | Item number of the SD document | ||
| 58 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 59 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 60 | VBUPVB - MANDT | Client | ||
| 61 | VBUPVB - POSNR | Item number of the SD document | ||
| 62 | VBUPVB - VBELN | Sales and Distribution Document Number |