Table/Structure Field list used by SAP ABAP Program MV45AV0V_VBAP-PSTYV_VALUES (Include LV05DFBF)
SAP ABAP Program
MV45AV0V_VBAP-PSTYV_VALUES (Include LV05DFBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNMT - VWPOS | Item usage | ||
| 2 | KUAGV - KUNNR | Sold-to party | ||
| 3 | MAAPV - MTPOS | Item category group from material master | ||
| 4 | SCREEN - INPUT | SCREEN-INPUT | ||
| 5 | SCREEN - NAME | SCREEN-NAME | ||
| 6 | STPO - DATUV | Valid-From Date | ||
| 7 | STPO - IDNRK | BOM Component | ||
| 8 | STPO - RVREL | Indicator: Item Relevant to Sales | ||
| 9 | STPO - STLKN | BOM Item Node Number | ||
| 10 | STPO - STLNR | Bill of Material | ||
| 11 | STPO - STPOZ | Internal counter | ||
| 12 | STPOB - STLKN | BOM Item Node Number | ||
| 13 | STPOB - STPOZ | Internal counter | ||
| 14 | STPOB - STLNR | Bill of Material | ||
| 15 | STPOB - RVREL | Indicator: Item Relevant to Sales | ||
| 16 | STPOB - IDNRK | BOM Component | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | T185F - TRTYP | Transaction type | ||
| 19 | TVAK - AUART | Sales Document Type | ||
| 20 | TVAK - INFLS | Read customer-material info record ? | ||
| 21 | TVAP - STRUM | Structural scope of a material with bill of material | ||
| 22 | TVAPT - PSTYV | Sales document item category | ||
| 23 | TVAPT - VTEXT | Description | ||
| 24 | TVRL - VWPOS | Item usage | ||
| 25 | TVSU - SUERG | Outcome of substitution | ||
| 26 | TVSU - SUBAR | Substitution strategy | ||
| 27 | VBAK - SPART | Division | ||
| 28 | VBAK - VKORG | Sales Organization | ||
| 29 | VBAK - VTWEG | Distribution Channel | ||
| 30 | VBAP - STLNR | Bill of Material | ||
| 31 | VBAP - VKGRU | Repair processing: Classify items | ||
| 32 | VBAP - UEPVW | ID for higher-level item usage | ||
| 33 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 34 | VBAP - SUGRD | Reason for material substitution | ||
| 35 | VBAP - STPOZ | Internal counter | ||
| 36 | VBAP - STLKN | BOM Item Node Number | ||
| 37 | VBAP - STDAT | Date of Bill of Material | ||
| 38 | VBAP - PSTYV | Sales document item category | ||
| 39 | VBAP - MATNR | Material Number | ||
| 40 | VBAP - KDMAT | Customer Material Number | ||
| 41 | VBAP - ARKTX | Short text for sales order item | ||
| 42 | VBAPD - SRCPS | Sourcing item: Main or sub-item | ||
| 43 | VBAPVB - PSTYV | Sales document item category | ||
| 44 | VBAPVB - SRCPS | Sourcing item: Main or sub-item | ||
| 45 | VBAPVB - STDAT | Date of Bill of Material | ||
| 46 | VBAPVB - SUGRD | Reason for material substitution | ||
| 47 | WVBAP - SRCPS | Sourcing item: Main or sub-item |