Table/Structure Field list used by SAP ABAP Program FV45C306 (Copy Business Data from Item without Pricing Date)
SAP ABAP Program
FV45C306 (Copy Business Data from Item without Pricing Date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUAGV - KUNNR | Sold-to party | |
2 | ![]() |
VBAP - POSNR | Sales Document Item | |
3 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
4 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
5 | ![]() |
VBKD - RRREL | Revenue recognition category | |
6 | ![]() |
VBKD - REVSP | Revenue Distribution Type | |
7 | ![]() |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
8 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
9 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
10 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
11 | ![]() |
VBKD - IHREZ | Your Reference | |
12 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
13 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
14 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
15 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
16 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
17 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
18 | ![]() |
VBKD - BSARK | Customer Order Type | |
19 | ![]() |
VBKD - ACDATV | Proposed start date for accrual period | |
20 | ![]() |
VBPA - KUNNR | Customer Number | |
21 | ![]() |
VBPA - PARVW | Partner Role | |
22 | ![]() |
VBPAVB - KUNNR | Customer Number | |
23 | ![]() |
VBPAVB - PARVW | Partner Role |