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