Table/Structure Field list used by SAP ABAP Program FV45_MILLVS_HEADER_MAINTAIN (Include FV45_MILLVS_HEADER_MAINTAIN)
SAP ABAP Program
FV45_MILLVS_HEADER_MAINTAIN (Include FV45_MILLVS_HEADER_MAINTAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RV45A - KPRGBZ | Date type of the requested delivery date | ||
| 2 | RV45A - KETDAT | Requested delivery date of the document | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | VBAK - VBELN | Sales Document | ||
| 5 | VBAKKOM - KSCHL4 | Condition Type | ||
| 6 | VBAKKOM - SPART | Division | ||
| 7 | VBAKKOM - KURRF | Exchange rate for FI postings | ||
| 8 | VBAKKOM - QMNUM | Message Number | ||
| 9 | VBAKKOM - VALDT | Fixed value date | ||
| 10 | VBAKKOM - VBELN | Sales Document | ||
| 11 | VBAKKOM - VDATU | Requested delivery date | ||
| 12 | VBAKKOM - VGBEL | Document number of the reference document | ||
| 13 | VBAKKOM - VGTYP | Document category of preceding SD document | ||
| 14 | VBAKKOM - VKORG | Sales Organization | ||
| 15 | VBAKKOM - VPRGR | Proposed Period for Date | ||
| 16 | VBAKKOM - VTWEG | Distribution Channel | ||
| 17 | VBAKKOM - ZTERM | Terms of payment key | ||
| 18 | VBAKKOM - KSCHL2 | Condition Type | ||
| 19 | VBAKKOM - ABTNR | Department number | ||
| 20 | VBAKKOM - ANGDT | Quotation/Inquiry is valid from | ||
| 21 | VBAKKOM - AUART | Sales Document Type | ||
| 22 | VBAKKOM - AUDAT | Document Date (Date Received/Sent) | ||
| 23 | VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 24 | VBAKKOM - BZIRK | Sales district | ||
| 25 | VBAKKOM - DAT_FZAU | Cml delivery order qty date | ||
| 26 | VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 27 | VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 28 | VBAKKOM - GWLDT | Guarantee date | ||
| 29 | VBAKKOM - KSCHL1 | Condition Type | ||
| 30 | VBAKKOM - KSCHL3 | Condition Type | ||
| 31 | VBAKKOMX - UPDKZ | Update indicator | ||
| 32 | VBAP - POSNR | Sales Document Item | ||
| 33 | VBAPD - UPDKZ | Update indicator | ||
| 34 | VBKDKOM - ABTNR | Department number | ||
| 35 | VBKDKOM - BZIRK | Sales district | ||
| 36 | VBKDKOM - KURRF | Exchange rate for FI postings | ||
| 37 | VBKDKOM - VALDT | Fixed value date | ||
| 38 | VBKDKOM - ZTERM | Terms of payment key | ||
| 39 | VBPAKOM - POSNR | Item number of the SD document | ||
| 40 | VEDAKOMX - VEDA_UPDKZ | Update indicator |