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