Table/Structure Field list used by SAP ABAP Program LV45IFDM (Include LV45IFDM)
SAP ABAP Program
LV45IFDM (Include LV45IFDM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICUBLBM - SD_DOC | Sales and Distribution Document Number | ||
| 2 | BAPICUCFGM - SD_DOC | Sales and Distribution Document Number | ||
| 3 | BAPICUINSM - SD_DOC | Sales and Distribution Document Number | ||
| 4 | BAPICUPRTM - SD_DOC | Sales and Distribution Document Number | ||
| 5 | BAPICUREFM - SD_DOC | Sales and Distribution Document Number | ||
| 6 | BAPICUVALM - SD_DOC | Sales and Distribution Document Number | ||
| 7 | BAPICUVKM - SD_DOC | Sales and Distribution Document Number | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | BAPITEXTLI - APPLOBJECT | Texts: application object | ||
| 17 | BAPITEXTLI - FORMAT_COL | Tag column | ||
| 18 | BAPITEXTLI - LANGU | Language Key | ||
| 19 | BAPITEXTLI - LANGU_ISO | 2-Character SAP Language Code | ||
| 20 | BAPITEXTLI - LINE | Text Line | ||
| 21 | BAPITEXTLI - LINE_CNT | Internal counter | ||
| 22 | BAPITEXTLI - OPERATION | Function | ||
| 23 | BAPITEXTLI - TEXT_ID | Text ID | ||
| 24 | BAPITEXTLI - TEXT_NAME | Name | ||
| 25 | CLTABLE - TABLE | Max. length of object area | ||
| 26 | CLTABLE - TNAME | Table Name | ||
| 27 | CUXE1CUINS - OBJ_KEY | Object key | ||
| 28 | CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | ||
| 29 | CUXE1CUINS - OBJ_TYPE | Object type | ||
| 30 | CUXE1CUINS - QUANTITY | Instance Quantity | ||
| 31 | DD03L - TABNAME | Table Name | ||
| 32 | E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 33 | E1CUCFG - POSEX | External Item Number | ||
| 34 | E1CUINS - OBJ_KEY | Object key | ||
| 35 | E1CUINS - OBJ_TXT | Language-Dependent Object Description | ||
| 36 | E1CUINS - OBJ_TYPE | Object type | ||
| 37 | E1CUINS - QUANTITY | Instance Quantity | ||
| 38 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 39 | INOB - CUOBJ | Configuration (internal object number) | ||
| 40 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 41 | KOMK - BOREL | Relevant for rebate | ||
| 42 | KOMK - HWAER | Local Currency | ||
| 43 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | KOMK - KAPPL | Application | ||
| 45 | KOMK - KNUMV | Number of the document condition | ||
| 46 | KOMK - MANDT | Client | ||
| 47 | KOMK - VBTYP | SD document category | ||
| 48 | KOMK - WAERK | SD document currency | ||
| 49 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 50 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 51 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 52 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | KOMK_KEY_UC - KAPPL | Application | ||
| 54 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 55 | KOMK_KEY_UC - MANDT | Client | ||
| 56 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 57 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 58 | KOMV - KNUMH | Condition record number | ||
| 59 | KOMV - KNUMV | Number of the document condition | ||
| 60 | KOMV - KPOSN | Condition Item Number | ||
| 61 | KOMV - STUNR | Level Number | ||
| 62 | KOMV - ZAEHK | Condition counter | ||
| 63 | KONH - KNUMH | Condition record number | ||
| 64 | KONM - KLFN1 | Current number of the line scale | ||
| 65 | KONM - KNUMH | Condition record number | ||
| 66 | KONM - KOPOS | Sequential number of the condition | ||
| 67 | KONP - KNUMH | Condition record number | ||
| 68 | KONP - KOPOS | Sequential number of the condition | ||
| 69 | KONV - KNUMH | Condition record number | ||
| 70 | KONV - KNUMV | Number of the document condition | ||
| 71 | KONV - KPOSN | Condition Item Number | ||
| 72 | KONV - STUNR | Level Number | ||
| 73 | KONV - ZAEHK | Condition counter | ||
| 74 | KONW - KLFN1 | Current number of the line scale | ||
| 75 | KONW - KNUMH | Condition record number | ||
| 76 | KONW - KOPOS | Sequential number of the condition | ||
| 77 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 78 | ORDER_READ - MEM_ACCESS | Buffer access to SD tables | ||
| 79 | ORDER_VIEW - HEADER | Checkbox | ||
| 80 | SADRVB - ADRNR | Address | ||
| 81 | SALES_KEY - VBELN | Sales Document | ||
| 82 | SDCOND_KEY - KNUMV | Number of the document condition | ||
| 83 | SDCONKNUMH - KNUMH | Condition record number | ||
| 84 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | TCATALOG - FUNCTION | Text change made | ||
| 95 | TCATALOG - TDID | Text ID | ||
| 96 | TCATALOG - TDNAME | Name | ||
| 97 | TCATALOG - TDOBJECT | Texts: application object | ||
| 98 | TCATALOG - TDSPRAS | Language key | ||
| 99 | THEAD - TDID | Text ID | ||
| 100 | THEAD - TDNAME | Name | ||
| 101 | THEAD - TDOBJECT | Texts: application object | ||
| 102 | THEAD - TDSPRAS | Language Key | ||
| 103 | THEADD - UPDKZ | Update indicator | ||
| 104 | THEADVB - TDNAME | Name | ||
| 105 | THEADVB - UPDKZ | Update indicator | ||
| 106 | TLINE - TDFORMAT | Tag column | ||
| 107 | TLINE - TDLINE | Text Line | ||
| 108 | TVAK - AUART | Sales Document Type | ||
| 109 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 110 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 111 | TVAK - VBTYP | SD document category | ||
| 112 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 113 | TVAP - ETERL | Schedule lines allowed | ||
| 114 | TVAP - FKREL | Relevant for Billing | ||
| 115 | TVAP - PSTYV | Sales document item category | ||
| 116 | TVFK - FKART | Billing Type | ||
| 117 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 118 | TVKO - VKORG | Sales Organization | ||
| 119 | VBADR - ADRNR | Address | ||
| 120 | VBAK - AUART | Sales Document Type | ||
| 121 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 122 | VBAK - KNUMV | Number of the document condition | ||
| 123 | VBAK - RPLNR | Installment Plan Number | ||
| 124 | VBAK - SPART | Division | ||
| 125 | VBAK - VBELN | Sales Document | ||
| 126 | VBAK - VBTYP | SD document category | ||
| 127 | VBAK - VKORG | Sales Organization | ||
| 128 | VBAK - VTWEG | Distribution Channel | ||
| 129 | VBAK - WAERK | SD document currency | ||
| 130 | VBAP - ARKTX | Short text for sales order item | ||
| 131 | VBAP - CUOBJ | Configuration | ||
| 132 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 133 | VBAP - MATNR | Material Number | ||
| 134 | VBAP - POSAR | Item type | ||
| 135 | VBAP - POSNR | Sales Document Item | ||
| 136 | VBAP - PSTYV | Sales document item category | ||
| 137 | VBAP - STLNR | Bill of Material | ||
| 138 | VBAP - STPOS | Bill of material item number VBAP not used | ||
| 139 | VBAP - STPOZ | Internal counter | ||
| 140 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 141 | VBAP - VBELN | Sales Document | ||
| 142 | VBAPVB - ARKTX | Short text for sales order item | ||
| 143 | VBAPVB - CUOBJ | Configuration | ||
| 144 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 145 | VBAPVB - MATNR | Material Number | ||
| 146 | VBAPVB - POSAR | Item type | ||
| 147 | VBAPVB - POSNR | Sales Document Item | ||
| 148 | VBAPVB - PSTYV | Sales document item category | ||
| 149 | VBAPVB - STLNR | Bill of Material | ||
| 150 | VBAPVB - STPOS | Bill of material item number VBAP not used | ||
| 151 | VBAPVB - STPOZ | Internal counter | ||
| 152 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 153 | VBAPVB - VBELN | Sales Document | ||
| 154 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 155 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 156 | VBFA - VBELV | Preceding sales and distribution document | ||
| 157 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 158 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 159 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 160 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 161 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 162 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 163 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 164 | VBPA - KUNNR | Customer Number | ||
| 165 | VBPA - PARVW | Partner Role | ||
| 166 | VBPAVB - KUNNR | Customer Number | ||
| 167 | VBPAVB - PARVW | Partner Role | ||
| 168 | VTCOM - KUNNR | Customer Number | ||
| 169 | VTCOM - SPART | Division | ||
| 170 | VTCOM - VBTYP | SD document category | ||
| 171 | VTCOM - VKORG | Sales Organization | ||
| 172 | VTCOM - VTWEG | Distribution Channel |