Table/Structure Field list used by SAP ABAP Program SD_REPO_F00V (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
SD_REPO_F00V (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 2 | TVAK - AUARA | Proposal for order type for the subsequent function | ||
| 3 | TVAK - AUART | Sales Document Type | ||
| 4 | TVAK - VBTYP | SD document category | ||
| 5 | TVAKT - AUART | Sales Document Type | ||
| 6 | TVAKT - BEZEI | Description | ||
| 7 | TVAKT - SPRAS | Language Key | ||
| 8 | TVAS - AKTVT | Activities | ||
| 9 | TVASB - AKTVT | Activities | ||
| 10 | TVASB - BEZEI | Description | ||
| 11 | TVASB - SPRAS | Language Key | ||
| 12 | TVBST - FDNAM | Field name of the status table | ||
| 13 | TVBST - SPRAS | Language Key | ||
| 14 | TVBST - STATU | General SD status | ||
| 15 | TVBST - TBNAM | Status table name | ||
| 16 | VBADR - NAME1 | Name 1 | ||
| 17 | VBADRPO - NAME1 | Name 1 | ||
| 18 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 19 | VBAK - AUART | Sales Document Type | ||
| 20 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 21 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 22 | VBAK - AWAHR | Sales Probability | ||
| 23 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 24 | VBAK - BSTNK | Customer purchase order number | ||
| 25 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 26 | VBAK - FAKSK | Billing block in SD document | ||
| 27 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 28 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 29 | VBAK - KTEXT | Search term for product proposal | ||
| 30 | VBAK - KUNNR | Sold-to party | ||
| 31 | VBAK - LIFSK | Delivery block (document header) | ||
| 32 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 33 | VBAK - VBELN | Sales Document | ||
| 34 | VBAK - VBTYP | SD document category | ||
| 35 | VBAK - VKBUR | Sales office | ||
| 36 | VBAK - VKGRP | Sales group | ||
| 37 | VBAK - VKORG | Sales Organization | ||
| 38 | VBAK - VTWEG | Distribution Channel | ||
| 39 | VBAK - WAERK | SD document currency | ||
| 40 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 41 | VBAP - ARKTX | Short text for sales order item | ||
| 42 | VBAP - AWAHR | Order probability of the item | ||
| 43 | VBAP - CHARG | Batch Number | ||
| 44 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 45 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 46 | VBAP - KMEIN | Condition Unit | ||
| 47 | VBAP - KPEIN | Condition pricing unit | ||
| 48 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 49 | VBAP - LGORT | Storage location | ||
| 50 | VBAP - MATNR | Material Number | ||
| 51 | VBAP - MEINS | Base Unit of Measure | ||
| 52 | VBAP - NETPR | Net price | ||
| 53 | VBAP - NETWR | Net value of the order item in document currency | ||
| 54 | VBAP - POSNR | Sales Document Item | ||
| 55 | VBAP - SHKZG | Returns Item | ||
| 56 | VBAP - SPART | Division | ||
| 57 | VBAP - VRKME | Sales unit | ||
| 58 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 59 | VBAP - WAERK | SD document currency | ||
| 60 | VBAP - WERKS | Plant (Own or External) | ||
| 61 | VBAP - ZMENG | Target quantity in sales units | ||
| 62 | VBEP - BMENG | Confirmed quantity | ||
| 63 | VBEP - EDATU | Schedule line date | ||
| 64 | VBEP - ETENR | Schedule line | ||
| 65 | VBEP - MEINS | Base Unit of Measure | ||
| 66 | VBEP - POSNR | Sales Document Item | ||
| 67 | VBEP - VBELN | Sales Document | ||
| 68 | VBEP - VRKME | Sales unit | ||
| 69 | VBEP - WADAT | Goods Issue Date | ||
| 70 | VBEP - WMENG | Order quantity in sales units | ||
| 71 | VBKD - BSTKD | Customer purchase order number | ||
| 72 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 73 | VBKDPO - BSTKD | Customer purchase order number | ||
| 74 | VBMTV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 75 | VBMTV - ADRNR | Address number of the sold-to party | ||
| 76 | VBMTV - AKTVT | Activities | ||
| 77 | VBMTV - ARKTX | Short text for sales order item | ||
| 78 | VBMTV - AUARA | Proposal for order type for the subsequent function | ||
| 79 | VBMTV - AUART | Sales Document Type | ||
| 80 | VBMTV - AUDAT | Document Date (Date Received/Sent) | ||
| 81 | VBMTV - AUGRU | Order reason (reason for the business transaction) | ||
| 82 | VBMTV - AWAHR | Sales Probability | ||
| 83 | VBMTV - BEZEI | Description | ||
| 84 | VBMTV - BMENG | Confirmed quantity | ||
| 85 | VBMTV - BSTKD | Customer purchase order number | ||
| 86 | VBMTV - BSTNK | Customer purchase order number | ||
| 87 | VBMTV - CHARG | Batch Number | ||
| 88 | VBMTV - DATAB | Quotation or contract valid from | ||
| 89 | VBMTV - DATBI | Quotation or contract valid to | ||
| 90 | VBMTV - EDATU | Schedule line date | ||
| 91 | VBMTV - ERNAM | Name of Person who Created the Object | ||
| 92 | VBMTV - ETENR | Schedule line | ||
| 93 | VBMTV - FAKSK | Billing block in SD document | ||
| 94 | VBMTV - KMEIN | Condition Unit | ||
| 95 | VBMTV - KPEIN | Condition pricing unit | ||
| 96 | VBMTV - KTEXT | Search term for product proposal | ||
| 97 | VBMTV - KUNNR | Sold-to party | ||
| 98 | VBMTV - KWMENG | Cumulative order quantity in sales units | ||
| 99 | VBMTV - LGORT | Storage location | ||
| 100 | VBMTV - LIFSK | Delivery block (document header) | ||
| 101 | VBMTV - MATNR | Material Number | ||
| 102 | VBMTV - MEINS | Base Unit of Measure | ||
| 103 | VBMTV - NAME1 | Name 1 | ||
| 104 | VBMTV - NETPR | Net price | ||
| 105 | VBMTV - NETWR | Net Value in Document Currency | ||
| 106 | VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 107 | VBMTV - POSNR | Item number of the SD document | ||
| 108 | VBMTV - PRSDT | Date for pricing and exchange rate | ||
| 109 | VBMTV - SHKZG | Debit/Credit Indicator | ||
| 110 | VBMTV - SPART | Division | ||
| 111 | VBMTV - STATU | Document status | ||
| 112 | VBMTV - STATUS | Status of the document | ||
| 113 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 114 | VBMTV - VBTYP | SD document category | ||
| 115 | VBMTV - VKBUR | Sales office | ||
| 116 | VBMTV - VKGRP | Sales group | ||
| 117 | VBMTV - VKORG | Sales Organization | ||
| 118 | VBMTV - VRKME | Sales unit | ||
| 119 | VBMTV - VSTEL | Shipping Point/Receiving Point | ||
| 120 | VBMTV - VTWEG | Distribution Channel | ||
| 121 | VBMTV - WADAT | Goods Issue Date | ||
| 122 | VBMTV - WAERK | SD document currency | ||
| 123 | VBMTV - WERKS | Plant | ||
| 124 | VBMTV - WMENG | Order quantity in sales units | ||
| 125 | VBPA - ADRNR | Address | ||
| 126 | VBPAPO - ADRNR | Address | ||
| 127 | VBUK - GBSTK | Overall processing status of document | ||
| 128 | VBUK - LFGSK | Overall delivery status for all items | ||
| 129 | VBUK - RFGSK | Total reference status of all items | ||
| 130 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 131 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 132 | VBUP - POSNR | Item number of the SD document | ||
| 133 | VBUP - RFGSA | Overall Status of Reference | ||
| 134 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 135 | VEDA - VAKTSCH | Activity at end of contract | ||
| 136 | VEDA - VBEGDAT | Contract start date | ||
| 137 | VEDA - VENDDAT | Contract End Date | ||
| 138 | VEDAPO - VAKTSCH | Activity at end of contract | ||
| 139 | VEDAPO - VBEGDAT | Contract start date | ||
| 140 | VEDAPO - VENDDAT | Contract End Date | ||
| 141 | VEMTV - AKTVT | Activities | ||
| 142 | VEMTV - BEZEI | Description |