Table/Structure Field list used by SAP ABAP Program FV45CF0C_CVBAP_FUSSZEILE_PRUEF (Include FV45CF0C_CVBAP_FUSSZEILE_PRUEF)
SAP ABAP Program
FV45CF0C_CVBAP_FUSSZEILE_PRUEF (Include FV45CF0C_CVBAP_FUSSZEILE_PRUEF) 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 | KNMT - VWPOS | Item usage | ||
| 5 | KUAGV - KUNNR | Sold-to party | ||
| 6 | MAAPV - ARKTX | Short text for sales order item | ||
| 7 | MAAPV - MTPOS | Item category group from material master | ||
| 8 | MTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 9 | RV45A - KEDATU | Requested delivery date | ||
| 10 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | T001W_EXT - LOGSYS | Logical system | ||
| 13 | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | ||
| 14 | T005T - LANDX | Country Name | ||
| 15 | TVAK - VBTYP | SD document category | ||
| 16 | TVAK - MSR_ACTIVE | Advanced Returns Management Active | ||
| 17 | TVAK - INFLS | Read customer-material info record ? | ||
| 18 | TVAK - AUART | Sales Document Type | ||
| 19 | TVCPA - AUARN | Copying control: Target sales document type | ||
| 20 | TVCPA - CHNEW | Indicator: Do not copy batch | ||
| 21 | TVCPA - PSTY2 | 2nd default item category | ||
| 22 | TVCPA - PSTYN | Default item category | ||
| 23 | TVSU - SUERG | Outcome of substitution | ||
| 24 | VBAK - SPART | Division | ||
| 25 | VBAK - VKORG | Sales Organization | ||
| 26 | VBAK - VTWEG | Distribution Channel | ||
| 27 | VBAP - STLKN | BOM Item Node Number | ||
| 28 | VBAP - SUGRD | Reason for material substitution | ||
| 29 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 30 | VBAP - UEPVW | ID for higher-level item usage | ||
| 31 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 32 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 33 | VBAP - VRKME | Sales unit | ||
| 34 | VBAP - WERKS | Plant (Own or External) | ||
| 35 | VBAP - STLNR | Bill of Material | ||
| 36 | VBAP - ARKTX | Short text for sales order item | ||
| 37 | VBAP - PSTYV | Sales document item category | ||
| 38 | VBAP - BERID | MRP Area | ||
| 39 | VBAP - CHARG | Batch Number | ||
| 40 | VBAP - CUOBJ | Configuration | ||
| 41 | VBAP - KDMAT | Customer Material Number | ||
| 42 | VBAP - LGORT | Storage location | ||
| 43 | VBAP - MATNR | Material Number | ||
| 44 | VBAP - POSNR | Sales Document Item | ||
| 45 | VBAP - PROSA | ID for material selection - active | ||
| 46 | VBAPVB - STLKN | BOM Item Node Number | ||
| 47 | VBAPVB - WERKS | Plant (Own or External) | ||
| 48 | VBAPVB - VRKME | Sales unit | ||
| 49 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 50 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 51 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 52 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 53 | VBAPVB - SUGRD | Reason for material substitution | ||
| 54 | VBAPVB - STLNR | Bill of Material | ||
| 55 | VBAPVB - PSTYN | Default item category | ||
| 56 | VBAPVB - PROSA | ID for material selection - active | ||
| 57 | VBAPVB - POSNR | Sales Document Item | ||
| 58 | VBAPVB - MATNR | Material Number | ||
| 59 | VBAPVB - LGORT | Storage location | ||
| 60 | VBAPVB - CUOBJ | Configuration | ||
| 61 | VBAPVB - CHARG | Batch Number | ||
| 62 | VBAPVB - BERID | MRP Area | ||
| 63 | VBAPVB - ARKTX | Short text for sales order item | ||
| 64 | VBAPVB - PSTYV | Sales document item category | ||
| 65 | VBRK - VBELN | Billing document | ||
| 66 | VBRP - LGORT | Storage location | ||
| 67 | VBRP - PROSA | ID for material selection - active | ||
| 68 | VBRP - UEPVW | ID for higher-level item usage | ||
| 69 | VBRP - VBELV | Originating document | ||
| 70 | VBRPD - RKCOP | ID for 2nd invoice correction item | ||
| 71 | VBRPVB - LGORT | Storage location | ||
| 72 | VBRPVB - PROSA | ID for material selection - active | ||
| 73 | VBRPVB - RKCOP | ID for 2nd invoice correction item | ||
| 74 | VBRPVB - VBELV | Originating document | ||
| 75 | WVBAP - PSTYN | Default item category |