Table/Structure Field list used by SAP ABAP Program MV75FF01 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
MV75FF01 (MEPO_ITEM_FILL_BPUMN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BORIDENT - LOGSYS | Logical system | |
4 | ![]() |
BORIDENT - OBJKEY | Object key | |
5 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
6 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
7 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
8 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - DOCNUM | Doc. no. (IDoc number, application document no., etc.) | |
9 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - DOCNUV | Preceding Document | |
10 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - DOCTYPE | Document type description | |
11 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - ERDAT | Date on which the record was created | |
12 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - ERZET | Entry time | |
13 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - ITEMNUM | Item number of the SD document | |
14 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - ITEMNUV | Originating item | |
15 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - MAKTX | Material description | |
16 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - MATNR | Material Number | |
17 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - MEINS | Base Unit of Measure | |
18 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - POSNN | DOCUMENT_FLOW_ALV_STRUC-POSNN | |
19 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - POSNV | DOCUMENT_FLOW_ALV_STRUC-POSNV | |
20 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - RFMNG | Referenced quantity in base unit of measure | |
21 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - RFWRT | Reference value | |
22 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - STATUS | Status of Document in the Document Flow | |
23 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - VBELN | DOCUMENT_FLOW_ALV_STRUC-VBELN | |
24 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - VBELV | DOCUMENT_FLOW_ALV_STRUC-VBELV | |
25 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - WAERS | Statistics currency | |
26 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
27 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
28 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
29 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
30 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
31 | ![]() |
FPLT - MANDT | Client | |
32 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
33 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
34 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
35 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
36 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
37 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
38 | ![]() |
FPLTVB - MANDT | Client | |
39 | ![]() |
FPLTVB - NFDAT | Settlement date for deadline | |
40 | ![]() |
KNA1 - KUNNR | Customer Number | |
41 | ![]() |
KNA1 - NAME1 | Name 1 | |
42 | ![]() |
LIKP - LFART | Delivery Type | |
43 | ![]() |
LIKP - VBELN | Delivery | |
44 | ![]() |
LIKP - VBTYP | SD document category | |
45 | ![]() |
LTAK - KQUIT | Indicator: Confirmation | |
46 | ![]() |
LTAK - LGNUM | Warehouse Number / Warehouse Complex | |
47 | ![]() |
LTAK - TANUM | Transfer Order Number | |
48 | ![]() |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
49 | ![]() |
LTAP - PQUIT | Indicator: confirmation complete | |
50 | ![]() |
LTAP - TANUM | Transfer Order Number | |
51 | ![]() |
LTAP - TAPOS | Transfer order item | |
52 | ![]() |
MAKT - MAKTX | Material description | |
53 | ![]() |
MAKT - MATNR | Material Number | |
54 | ![]() |
MARA - MATNR | Material Number | |
55 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
56 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
57 | ![]() |
MKPF - MBLNR | Number of Material Document | |
58 | ![]() |
MKPF - MJAHR | Year of material document | |
59 | ![]() |
MTCOM - KENNG | View ID | |
60 | ![]() |
MTCOM - MATNR | Material Number | |
61 | ![]() |
MTCOM - SPRAS | Language Key | |
62 | ![]() |
RELGRAPHLK - LOGSYS_A | Logical system | |
63 | ![]() |
RELGRAPHLK - LOGSYS_B | Logical system | |
64 | ![]() |
RELGRAPHLK - OBJKEY_A | Object key | |
65 | ![]() |
RELGRAPHLK - OBJKEY_B | Object key | |
66 | ![]() |
RELGRAPHLK - OBJTYPE_A | Object Type | |
67 | ![]() |
RELGRAPHLK - OBJTYPE_B | Object Type | |
68 | ![]() |
RELGRAPHLK - RELTYPE | Relationship type | |
69 | ![]() |
RV75F - BTEXT | Text Field of Length 60 | |
70 | ![]() |
SWOTBASDAT - SHORTTEXT | Description | |
71 | ![]() |
SWOTBDAT - SHORTTEXT | Description | |
72 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
73 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
74 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
75 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
78 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
79 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
91 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
92 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | |
93 | ![]() |
T156T - BWART | Movement type (inventory management) | |
94 | ![]() |
T156T - SOBKZ | Special Stock Indicator | |
95 | ![]() |
T156T - SPRAS | Language Key | |
96 | ![]() |
TBDLS - LOGSYS | Logical system | |
97 | ![]() |
TVAK - AUART | Sales Document Type | |
98 | ![]() |
TVAKT - AUART | Sales Document Type | |
99 | ![]() |
TVAKT - BEZEI | Description | |
100 | ![]() |
TVAKT - SPRAS | Language Key | |
101 | ![]() |
TVAPT - VTEXT | Description | |
102 | ![]() |
TVBST - BEZEI | Status description | |
103 | ![]() |
TVBST - FDNAM | Field name of the status table | |
104 | ![]() |
TVBST - SPRAS | Language Key | |
105 | ![]() |
TVBST - STATU | General SD status | |
106 | ![]() |
TVBST - TBNAM | Status table name | |
107 | ![]() |
TVFKT - FKART | Billing Type | |
108 | ![]() |
TVFKT - SPRAS | Language Key | |
109 | ![]() |
TVFKT - VTEXT | Description | |
110 | ![]() |
TVLKT - LFART | Delivery Type | |
111 | ![]() |
TVLKT - SPRAS | Language Key | |
112 | ![]() |
TVLKT - VTEXT | Description | |
113 | ![]() |
VBAK - AUART | Sales Document Type | |
114 | ![]() |
VBAK - AUFNR | Order Number | |
115 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
116 | ![]() |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
117 | ![]() |
VBAK - QMNUM | Message Number | |
118 | ![]() |
VBAK - TRVOG | Transaction group | |
119 | ![]() |
VBAK - VBELN | Sales Document | |
120 | ![]() |
VBAK - VBTYP | SD document category | |
121 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
122 | ![]() |
VBAP - MATNR | Material Number | |
123 | ![]() |
VBAP - POSNR | Sales Document Item | |
124 | ![]() |
VBAP - VBELN | Sales Document | |
125 | ![]() |
VBCO6 - MANDT | Client | |
126 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
127 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
128 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
129 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
130 | ![]() |
VBFA - ERZET | Entry time | |
131 | ![]() |
VBFA - FKTYP | Billing Category | |
132 | ![]() |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
133 | ![]() |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
134 | ![]() |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
135 | ![]() |
VBFA - LOGSYS | Logical system | |
136 | ![]() |
VBFA - MANDT | Client | |
137 | ![]() |
VBFA - MATNR | Material Number | |
138 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
139 | ![]() |
VBFA - PLART | Planning type | |
140 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
141 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
142 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
143 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
144 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
145 | ![]() |
VBFA - RFWRT | Reference value | |
146 | ![]() |
VBFA - STUFE | Level of the document flow record | |
147 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
148 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
149 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
150 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
151 | ![]() |
VBFA - VRKME | Sales unit | |
152 | ![]() |
VBFA - WAERS | Statistics currency | |
153 | ![]() |
VBFAL - APPLI | VBFAL-APPLI | |
154 | ![]() |
VBFAL - BUKRS | Company Code | |
155 | ![]() |
VBFAL - BWART | Movement type (inventory management) | |
156 | ![]() |
VBFAL - ERDAT | Date on which the record was created | |
157 | ![]() |
VBFAL - GJAHR | Year of material document | |
158 | ![]() |
VBFAL - LOGSYS | Logical system | |
159 | ![]() |
VBFAL - MANDT | Client | |
160 | ![]() |
VBFAL - MEINS | Base Unit of Measure | |
161 | ![]() |
VBFAL - OBJ_BEZEI | Description | |
162 | ![]() |
VBFAL - POSNN | VBFAL-POSNN | |
163 | ![]() |
VBFAL - POSNV | VBFAL-POSNV | |
164 | ![]() |
VBFAL - POS_VTEXT | Description | |
165 | ![]() |
VBFAL - RFMNG | Referenced quantity in base unit of measure | |
166 | ![]() |
VBFAL - STUFE | Level of the document flow record | |
167 | ![]() |
VBFAL - VBELN | VBFAL-VBELN | |
168 | ![]() |
VBFAL - VBELV | VBFAL-VBELV | |
169 | ![]() |
VBFAL - VBTYP_N | Document category of subsequent document | |
170 | ![]() |
VBFAL - VBTYP_V | Document category of preceding SD document | |
171 | ![]() |
VBFAL_ALV - ERDAT | Date on which the record was created | |
172 | ![]() |
VBFAL_ALV - ERZET | Entry time | |
173 | ![]() |
VBFAL_ALV - MAKTX | Material description | |
174 | ![]() |
VBFAL_ALV - MATNR | Material Number | |
175 | ![]() |
VBFAL_ALV - MEINS | Base Unit of Measure | |
176 | ![]() |
VBFAL_ALV - POSNN | VBFAL_ALV-POSNN | |
177 | ![]() |
VBFAL_ALV - POSNV | VBFAL_ALV-POSNV | |
178 | ![]() |
VBFAL_ALV - RFMNG | Referenced quantity in base unit of measure | |
179 | ![]() |
VBFAL_ALV - RFWRT | Reference value | |
180 | ![]() |
VBFAL_ALV - STATUS | Status of Document in the Document Flow | |
181 | ![]() |
VBFAL_ALV - VBELN | VBFAL_ALV-VBELN | |
182 | ![]() |
VBFAL_ALV - VBELV | VBFAL_ALV-VBELV | |
183 | ![]() |
VBFAL_ALV - WAERS | Statistics currency | |
184 | ![]() |
VBKA - TRVOG | Transaction group | |
185 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
186 | ![]() |
VBKOP - BEZKO | Description of the document type | |
187 | ![]() |
VBKOP - ERDAT | Date on which the record was created | |
188 | ![]() |
VBKOP - KUNNR | Customer Number | |
189 | ![]() |
VBKOP - VBGRP | SD document group | |
190 | ![]() |
VBKOP - VBTYP | SD document category | |
191 | ![]() |
VBKOP - VKORG | Sales Organization | |
192 | ![]() |
VBKOP - VTWEG | Distribution Channel | |
193 | ![]() |
VBPOS - ARKTX | Short text for sales order item | |
194 | ![]() |
VBPOS - BEZPO | Description of the item category | |
195 | ![]() |
VBPOS - MATNR | Material Number | |
196 | ![]() |
VBPOS - NETWR | Net Value in Document Currency | |
197 | ![]() |
VBPOS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
198 | ![]() |
VBPOS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
199 | ![]() |
VBPOS - VBELN_VF | Billing document | |
200 | ![]() |
VBPOS - VGBEL | Document number of the reference document | |
201 | ![]() |
VBPOS - VGPOS | Item number of the reference item | |
202 | ![]() |
VBPOS - VRKME | Sales unit | |
203 | ![]() |
VBPOS - WAERK | SD document currency | |
204 | ![]() |
VBRK - FKART | Billing Type | |
205 | ![]() |
VBRK - FKTYP | Billing Category | |
206 | ![]() |
VBRK - FK_SOURCE_SYS | Source System | |
207 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
208 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
209 | ![]() |
VBRK - VBELN | Billing document | |
210 | ![]() |
VBRK - VBTYP | SD document category | |
211 | ![]() |
VBRK - VKONT | Contract Account Number | |
212 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
213 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
214 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
215 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
216 | ![]() |
VBUK - MANDT | Client | |
217 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
218 | ![]() |
VBUK - VBTYP | SD document category | |
219 | ![]() |
VBUK - WBSTK | Total goods movement status | |
220 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
221 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
222 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
223 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
224 | ![]() |
VBUP - POSNR | Item number of the SD document | |
225 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
226 | ![]() |
VBUP - WBSTA | Goods movement status | |
227 | ![]() |
VEKP - ERLKZ | Status (at this time without functionality) | |
228 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
229 | ![]() |
VEPO - POSNR | Delivery Item | |
230 | ![]() |
VEPO - VBELN | Delivery | |
231 | ![]() |
VEPO - VBTYP | SD document category | |
232 | ![]() |
VEPO - VENUM | Internal Handling Unit Number | |
233 | ![]() |
VEPO - VEPOS | Handling Unit Item | |
234 | ![]() |
VFLOW_STAT - APPLI | VFLOW_STAT-APPLI | |
235 | ![]() |
VFLOW_STAT - BEZEI | Description | |
236 | ![]() |
VFLOW_STAT - POSNR | Item number of the SD document | |
237 | ![]() |
VFLOW_STAT - STATU | General SD status | |
238 | ![]() |
VFLOW_STAT - VBELN | Sales and Distribution Document Number | |
239 | ![]() |
VFLOW_STAT - VBTYP | SD document category | |
240 | ![]() |
VTTK - STTRG | Overall transportation status | |
241 | ![]() |
VTTK - TKNUM | Shipment Number | |
242 | ![]() |
VTTKVB - STTRG | Overall transportation status | |
243 | ![]() |
VTTP - TKNUM | Shipment Number | |
244 | ![]() |
VTTP - TPNUM | Shipment item | |
245 | ![]() |
VTTP - TPRFO | Itinerary of shipment items |