Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBAP_KOPIEREN_PRUEF01 (Include FV45CF0V_VBAP_KOPIEREN_PRUEF01)
SAP ABAP Program
FV45CF0V_VBAP_KOPIEREN_PRUEF01 (Include FV45CF0V_VBAP_KOPIEREN_PRUEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 2 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | CAUFV - AUTYP | Order category | ||
| 5 | JEST - STAT | Object status | ||
| 6 | ORDTYP_PRE - AUFNR | Order Number | ||
| 7 | ORD_PRE - AUFNR | Order Number | ||
| 8 | RV45A - KWMENG | Cumulative order quantity in sales units | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | T001W - FABKL | Factory calendar key | ||
| 17 | TDS_VBELN - VBELN | Sales and Distribution Document Number | ||
| 18 | TJ01 - VRGNG | Business Transaction | ||
| 19 | TJ02T - TXT30 | Object status | ||
| 20 | TVAK - LISOF | Create delivery immediately | ||
| 21 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 22 | TVAP - PSTYV | Sales document item category | ||
| 23 | TVAP - SCHEME_RMA | Repair procedure: Procedure | ||
| 24 | TVCPA - GRBED | Copying requirements | ||
| 25 | TVCPA - UPFLU | Update indicator for sales document document flow | ||
| 26 | TVCPA - STNEW | Reexplode structure/free goods | ||
| 27 | TVCPA - PSCOP | Copy result of product selection | ||
| 28 | TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 29 | TVCPA - PSTYN | Default item category | ||
| 30 | UPDKZ - UPDKZ | Update indicator | ||
| 31 | VBAK - ABDIS | MRP for Release Types | ||
| 32 | VBAK - AUART | Sales Document Type | ||
| 33 | VBAK - VBELN | Sales Document | ||
| 34 | VBAK - VBKLT | SD document indicator | ||
| 35 | VBAK - VBTYP | SD document category | ||
| 36 | VBAK - VDATU | Requested delivery date | ||
| 37 | VBAP - STLNR | Bill of Material | ||
| 38 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 39 | VBAP - UEPVW | ID for higher-level item usage | ||
| 40 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 41 | VBAP - VBELN | Sales Document | ||
| 42 | VBAP - VGBEL | Document number of the reference document | ||
| 43 | VBAP - VGPOS | Item number of the reference item | ||
| 44 | VBAP - VGREF | Preceding document has resulted from reference | ||
| 45 | VBAP - VKGRU | Repair processing: Classify items | ||
| 46 | VBAP - WERKS | Plant (Own or External) | ||
| 47 | VBAP - ZMENG | Target quantity in sales units | ||
| 48 | VBAP - AUFNR | Order Number | ||
| 49 | VBAP - STLKN | BOM Item Node Number | ||
| 50 | VBAP - ERDAT | Date on which the record was created | ||
| 51 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 52 | VBAP - FMENG | Quantity is fixed | ||
| 53 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 54 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 55 | VBAP - OBJNR | Object number at item level | ||
| 56 | VBAP - POSNR | Sales Document Item | ||
| 57 | VBAP - PROSA | ID for material selection - active | ||
| 58 | VBAP - PSTYV | Sales document item category | ||
| 59 | VBAPVB - STLKN | BOM Item Node Number | ||
| 60 | VBAPVB - WERKS | Plant (Own or External) | ||
| 61 | VBAPVB - VKGRU | Repair processing: Classify items | ||
| 62 | VBAPVB - VGREF | Preceding document has resulted from reference | ||
| 63 | VBAPVB - VGPOS | Item number of the reference item | ||
| 64 | VBAPVB - VGBEL | Document number of the reference document | ||
| 65 | VBAPVB - VBELN | Sales Document | ||
| 66 | VBAPVB - UPDKZ | Update indicator | ||
| 67 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 68 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 69 | VBAPVB - PSTYV | Sales document item category | ||
| 70 | VBAPVB - AUFNR | Order Number | ||
| 71 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 72 | VBAPVB - FMENG | Quantity is fixed | ||
| 73 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 74 | VBAPVB - MSR_APPROV_BLOCK | Approval Block | ||
| 75 | VBAPVB - OBJNR | Object number at item level | ||
| 76 | VBAPVB - POSNR | Sales Document Item | ||
| 77 | VBAPVB - PROSA | ID for material selection - active | ||
| 78 | VBAPVB - STLNR | Bill of Material | ||
| 79 | VBEP - BDART | Requirement type | ||
| 80 | VBEP - POSNR | Sales Document Item | ||
| 81 | VBEPVB - BDART | Requirement type | ||
| 82 | VBEPVB - POSNR | Sales Document Item | ||
| 83 | VBRK - FKART | Billing Type | ||
| 84 | VBUV - POSNR | Item number of the SD document | ||
| 85 | VBUV - TBNAM | Table for documents in sales and distribution | ||
| 86 | VBUVVB - POSNR | Item number of the SD document | ||
| 87 | VBUVVB - TBNAM | Table for documents in sales and distribution |