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