Table/Structure Field list used by SAP ABAP Program MV45AFFE_FELDAUSWAHL_STATUS (Include LV05DFBF)
SAP ABAP Program
MV45AFFE_FELDAUSWAHL_STATUS (Include LV05DFBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - EBELN | Purchase order number | ||
| 2 | EMARA - ATTYP | Material Category | ||
| 3 | FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | ||
| 4 | KOMV - KSTEU | Condition control | ||
| 5 | KONV - KSTEU | Condition control | ||
| 6 | KUAGV - KUNNR | Sold-to party | ||
| 7 | MARA - ATTYP | Material Category | ||
| 8 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 9 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 10 | MSR_D_EXECUTED - WERKS | Plant | ||
| 11 | MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | ||
| 12 | MSR_S_SALES_ITEM - POSNR | Sales Document Item | ||
| 13 | NAST - OBJTYPE | Object type | ||
| 14 | RV45A - AMODE | Activity mode | ||
| 15 | RV45A - BANFN | Purchase requisition number | ||
| 16 | RV45A - MNAM01 | Characteristic Name | ||
| 17 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 18 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 19 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 20 | SCREEN - INPUT | SCREEN-INPUT | ||
| 21 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 22 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 23 | SCREEN - NAME | SCREEN-NAME | ||
| 24 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 25 | SHDSVCI - DYNPRO | BDC Screen number | ||
| 26 | SHDSVCI - PROGNAME | BDC module pool | ||
| 27 | SHDSVCI - SCVARIANT | Screen variant | ||
| 28 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 29 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 30 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | T001 - WAERS | Currency Key | ||
| 36 | T180 - TRTYP | Transaction type | ||
| 37 | T185F - FCODE | Function code | ||
| 38 | T185V - PANEL | Name of the current screen display | ||
| 39 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 40 | TPAER - PAPFL | Partner is mandatory | ||
| 41 | TPVSM - PVANZ | Number of periods in order history | ||
| 42 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 43 | TVAK - AAUART1 | Alternative sales document type | ||
| 44 | TVAK - AAUART2 | Alternative sales document type | ||
| 45 | TVAK - ABDIS | MRP for Release Types | ||
| 46 | TVAK - AUART | Sales Document Type | ||
| 47 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 48 | TVAK - NUMKE | Number range in the case of external number assignment | ||
| 49 | TVAK - NUMKI | Number range in the case of internal number assignment | ||
| 50 | TVAK - PARGR | Partner Determination Procedure | ||
| 51 | TVAK - VARIANT | Transaction variant | ||
| 52 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 53 | TVAK - VBTYP | SD document category | ||
| 54 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 55 | TVAP - ALEKZ | Create purchase order automatically | ||
| 56 | TVAP - ETERL | Schedule lines allowed | ||
| 57 | TVAP - FPART | Billing plan/invoice plan type | ||
| 58 | TVAP - GWREL | Relevant for Weight/Volume | ||
| 59 | TVAP - KDERL | Business data allowed at item level ? | ||
| 60 | TVKO - BUKRS | Company code of the sales organization | ||
| 61 | UPDKZ - UPDKZ | Update indicator | ||
| 62 | VBAK - ABDIS | MRP for Release Types | ||
| 63 | VBAK - AUFNR | Order Number | ||
| 64 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 65 | VBAK - BUKRS_VF | Company code to be billed | ||
| 66 | VBAK - FAKSK | Billing block in SD document | ||
| 67 | VBAK - KOSTL | Cost Center | ||
| 68 | VBAK - LIFSK | Delivery block (document header) | ||
| 69 | VBAK - MSR_ID | Process Identification Number | ||
| 70 | VBAK - QMNUM | Message Number | ||
| 71 | VBAK - VBELN | Sales Document | ||
| 72 | VBAK - VBELN_GRP | Group Master Contract | ||
| 73 | VBAK - VBKLA | unused (sales doocument class) | ||
| 74 | VBAK - VBKLT | SD document indicator | ||
| 75 | VBAK - VBTYP | SD document category | ||
| 76 | VBAK - WAERK | SD document currency | ||
| 77 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 78 | VBAP - ANZSN | Number of serial numbers | ||
| 79 | VBAP - AUFNR | Order Number | ||
| 80 | VBAP - BEDAE | Requirements type | ||
| 81 | VBAP - BWTAR | Valuation type | ||
| 82 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 83 | VBAP - CHARG | Batch Number | ||
| 84 | VBAP - CUOBJ | Configuration | ||
| 85 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 86 | VBAP - FAKSP | Billing block for item | ||
| 87 | VBAP - FKREL | Relevant for Billing | ||
| 88 | VBAP - GSBER | Business Area | ||
| 89 | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 90 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 91 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 92 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 93 | VBAP - KZVBR | Consumption posting | ||
| 94 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 95 | VBAP - OBJNR | Object number at item level | ||
| 96 | VBAP - POSNR | Sales Document Item | ||
| 97 | VBAP - POSNV | Originating item | ||
| 98 | VBAP - PROSA | ID for material selection - active | ||
| 99 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 100 | VBAP - SHKZG | Returns Item | ||
| 101 | VBAP - STLNR | Bill of Material | ||
| 102 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 103 | VBAP - UEPVW | ID for higher-level item usage | ||
| 104 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 105 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 106 | VBAP - UPFLU | Update indicator for sales document document flow | ||
| 107 | VBAP - VBELN | Sales Document | ||
| 108 | VBAP - VBELV | Originating document | ||
| 109 | VBAP - VGBEL | Document number of the reference document | ||
| 110 | VBAP - VGPOS | Item number of the reference item | ||
| 111 | VBAP - VKGRU | Repair processing: Classify items | ||
| 112 | VBAP - WERKS | Plant (Own or External) | ||
| 113 | VBAP - XCHPF | Batch management requirement indicator | ||
| 114 | VBAPD - ATTYP | Material Category | ||
| 115 | VBAPD - MATNR_G | Repairs processing: Serviceable material number | ||
| 116 | VBAPD - MLGUT | Empties Bill of Material | ||
| 117 | VBAPD - NATRAB | Item with free goods | ||
| 118 | VBAPD - PVPOS | Indicator: Item from product proposal | ||
| 119 | VBAPD - SRCPS | Sourcing item: Main or sub-item | ||
| 120 | VBAPD - UPDKZ | Update indicator | ||
| 121 | VBAPD - WKLND | Country of the plant | ||
| 122 | VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 123 | VBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | ||
| 124 | VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 125 | VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 126 | VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 127 | VBAPFV - FAKLMENGV | Billed delivery quantity (P category) in sales unit | ||
| 128 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 129 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 130 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 131 | VBAPVB - KZVBR | Consumption posting | ||
| 132 | VBAPVB - POSNR | Sales Document Item | ||
| 133 | VBAPVB - POSNV | Originating item | ||
| 134 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | VBAPVB - UPDKZ | Update indicator | ||
| 136 | VBAPVB - VBELN | Sales Document | ||
| 137 | VBAPVB - VBELV | Originating document | ||
| 138 | VBEP - ABART | Release type | ||
| 139 | VBEP - AUFNR | Order Number | ||
| 140 | VBEP - BANFN | Purchase requisition number | ||
| 141 | VBEP - BMENG | Confirmed quantity | ||
| 142 | VBEP - PLNUM | Planned order number | ||
| 143 | VBEP - POSNR | Sales Document Item | ||
| 144 | VBEP - VERFP | Availability confirmed automatically | ||
| 145 | VBEP - WMENG | Order quantity in sales units | ||
| 146 | VBEPD - VSMNG | Delivered quantity in sales units | ||
| 147 | VBEPVB - AUFNR | Order Number | ||
| 148 | VBEPVB - PLNUM | Planned order number | ||
| 149 | VBEPVB - POSNR | Sales Document Item | ||
| 150 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 151 | VBFA - POSNN | Subsequent item of an SD document | ||
| 152 | VBFA - POSNV | Preceding item of an SD document | ||
| 153 | VBFA - STUFE | Level of the document flow record | ||
| 154 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 155 | VBFA - VBELV | Preceding sales and distribution document | ||
| 156 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 157 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 158 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 159 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 160 | VBFAVB - STUFE | Level of the document flow record | ||
| 161 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 162 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 163 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 164 | VBKD - BEMOT | Accounting Indicator | ||
| 165 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 166 | VBKD - POSNR | Item number of the SD document | ||
| 167 | VBKD - TRMTYP | Means of Transportation | ||
| 168 | VBKDVB - FFPRF | Dynamic Item Processor Profile | ||
| 169 | VBKDVB - POSNR | Item number of the SD document | ||
| 170 | VBLB - ABART | Release type | ||
| 171 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 172 | VBUK - FKSTK | Billing status | ||
| 173 | VBUK - GBSTK | Overall processing status of document | ||
| 174 | VBUK - LFGSK | Overall delivery status for all items | ||
| 175 | VBUK - LFSTK | Delivery status | ||
| 176 | VBUK - RFGSK | Total reference status of all items | ||
| 177 | VBUKVB - FKSAK | Billing status (order-related billing document) | ||
| 178 | VBUKVB - FKSTK | Billing status | ||
| 179 | VBUKVB - GBSTK | Overall processing status of document | ||
| 180 | VBUKVB - LFGSK | Overall delivery status for all items | ||
| 181 | VBUKVB - RFGSK | Total reference status of all items | ||
| 182 | VBUP - ABSTA | Rejection status for SD item | ||
| 183 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 184 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 185 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 186 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 187 | VBUP - LFSTA | Delivery status | ||
| 188 | VBUP - RFGSA | Overall Status of Reference | ||
| 189 | VBUP - RFSTA | Reference status | ||
| 190 | VBUPVB - ABSTA | Rejection status for SD item | ||
| 191 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 192 | VBUPVB - FKSTA | Billing status of delivery-related billing documents | ||
| 193 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 194 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 195 | VBUPVB - LFSTA | Delivery status | ||
| 196 | VBUPVB - RFGSA | Overall Status of Reference | ||
| 197 | VBUPVB - RFSTA | Reference status | ||
| 198 | VBUV - FDNAM | Sales Document Field Name | ||
| 199 | VBUV - POSNR | Item number of the SD document | ||
| 200 | VBUV - TBNAM | Table for documents in sales and distribution | ||
| 201 | VBUVVB - FDNAM | Sales Document Field Name | ||
| 202 | VBUVVB - POSNR | Item number of the SD document | ||
| 203 | VBUVVB - TBNAM | Table for documents in sales and distribution | ||
| 204 | WVBAP - ATTYP | Material Category | ||
| 205 | WVBAP - MATNR_G | Repairs processing: Serviceable material number | ||
| 206 | WVBAP - MLGUT | Empties Bill of Material | ||
| 207 | WVBAP - NATRAB | Item with free goods | ||
| 208 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 209 | WVBAP - SRCPS | Sourcing item: Main or sub-item | ||
| 210 | WVBAP - WKLND | Country of the plant | ||
| 211 | WVBEP - VSMNG | Delivered quantity in sales units |