Table/Structure Field list used by SAP ABAP Program FV45C104 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
FV45C104 (MEPO_ITEM_FILL_BPUMN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUAGV - KUNNR | Sold-to party | |
2 | ![]() |
VBKD - ABSSC | Payment Guarantee Procedure | |
3 | ![]() |
VBKD - ACDATV | Proposed start date for accrual period | |
4 | ![]() |
VBKD - BZIRK | Sales district | |
5 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
6 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
7 | ![]() |
VBKD - KDGRP | Customer group | |
8 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
9 | ![]() |
VBKD - KURRF | Exchange rate for FI postings | |
10 | ![]() |
VBKD - MANSP | Dunning block | |
11 | ![]() |
VBKD - PLTYP | Price list type | |
12 | ![]() |
VBKD - RRREL | Revenue recognition category | |
13 | ![]() |
VBKD - WAKTION | Promotion | |
14 | ![]() |
VBKD - WKKUR | Exchange rate in value contract currency | |
15 | ![]() |
VBKD - WKWAE | Value contract currency | |
16 | ![]() |
VBPA - PARVW | Partner Role | |
17 | ![]() |
VBPA - KUNNR | Customer Number | |
18 | ![]() |
VBPAVB - KUNNR | Customer Number | |
19 | ![]() |
VBPAVB - PARVW | Partner Role | |
20 | ![]() |
VBRK - BUKRS | Company Code | |
21 | ![]() |
VBRP - AKTNR | Promotion | |
22 | ![]() |
VBRP - BZIRK_AUFT | Sales district of sales order | |
23 | ![]() |
VBRP - KDGRP_AUFT | Customer group of sales order | |
24 | ![]() |
VBRP - KONDA_AUFT | Price group of sales order | |
25 | ![]() |
VBRP - PLTYP_AUFT | Price list type of sales order | |
26 | ![]() |
VBRP - POSNR | Billing item | |
27 | ![]() |
VBRPVB - AKTNR | Promotion | |
28 | ![]() |
VBRPVB - BZIRK_AUFT | Sales district of sales order | |
29 | ![]() |
VBRPVB - KDGRP_AUFT | Customer group of sales order | |
30 | ![]() |
VBRPVB - KONDA_AUFT | Price group of sales order | |
31 | ![]() |
VBRPVB - PLTYP_AUFT | Price list type of sales order | |
32 | ![]() |
VBRPVB - POSNR | Billing item |