Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBAK_KOPIEREN (FV45CF0V_VBAK_KOPIEREN)
SAP ABAP Program
FV45CF0V_VBAK_KOPIEREN (FV45CF0V_VBAK_KOPIEREN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_R_SDLOG_001 - VBELN | Sales and Distribution Document Number | |
2 | ![]() |
RV45A - ABHOB | Pick up time | |
3 | ![]() |
RV45A - KPRGRS | Default period | |
4 | ![]() |
RV45A - KEDATU | Requested delivery date | |
5 | ![]() |
RV45A - ABHOV | Pick up time | |
6 | ![]() |
RV45A - ABHOD | Pick up date | |
7 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
8 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
9 | ![]() |
TVCPA - GRUAK | Copying requirements for data transfer VBAK | |
10 | ![]() |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
11 | ![]() |
VBAK - VTWEG | Distribution Channel | |
12 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
13 | ![]() |
VBAK - VKORG | Sales Organization | |
14 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
15 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
16 | ![]() |
VBAK - VDATU | Requested delivery date | |
17 | ![]() |
VBAK - VBTYP | SD document category | |
18 | ![]() |
VBAK - VBELN | Sales Document | |
19 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
20 | ![]() |
VBAK - SPART | Division | |
21 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
22 | ![]() |
VBAK - KNUMV | Number of the document condition | |
23 | ![]() |
VBAK - ABHOV | Pick up time | |
24 | ![]() |
VBAK - ABHOD | Pick up date | |
25 | ![]() |
VBAK - ABHOB | Pick up time | |
26 | ![]() |
VBAK - VBKLT | SD document indicator | |
27 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
28 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
29 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
30 | ![]() |
VBEP - EZEIT | Arrival time | |
31 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
32 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
33 | ![]() |
VBRK - SPART | Division | |
34 | ![]() |
VBRK - VBELN | Billing document | |
35 | ![]() |
VBRK - VBTYP | SD document category | |
36 | ![]() |
VBRK - VKORG | Sales Organization | |
37 | ![]() |
VBRK - VTWEG | Distribution Channel |