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 |
---|---|---|---|---|
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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 |