Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBAP_KOPIEREN_PRUEF01 (Include FV45CF0V_VBAP_KOPIEREN_PRUEF01)
SAP ABAP Program
FV45CF0V_VBAP_KOPIEREN_PRUEF01 (Include FV45CF0V_VBAP_KOPIEREN_PRUEF01) 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 | ![]() |
CAUFV - AUTYP | Order category | |
5 | ![]() |
JEST - STAT | Object status | |
6 | ![]() |
ORDTYP_PRE - AUFNR | Order Number | |
7 | ![]() |
ORD_PRE - AUFNR | Order Number | |
8 | ![]() |
RV45A - KWMENG | Cumulative order quantity in sales units | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
16 | ![]() |
T001W - FABKL | Factory calendar key | |
17 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
TJ01 - VRGNG | Business Transaction | |
19 | ![]() |
TJ02T - TXT30 | Object status | |
20 | ![]() |
TVAK - LISOF | Create delivery immediately | |
21 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
22 | ![]() |
TVAP - PSTYV | Sales document item category | |
23 | ![]() |
TVAP - SCHEME_RMA | Repair procedure: Procedure | |
24 | ![]() |
TVCPA - GRBED | Copying requirements | |
25 | ![]() |
TVCPA - UPFLU | Update indicator for sales document document flow | |
26 | ![]() |
TVCPA - STNEW | Reexplode structure/free goods | |
27 | ![]() |
TVCPA - PSCOP | Copy result of product selection | |
28 | ![]() |
TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | |
29 | ![]() |
TVCPA - PSTYN | Default item category | |
30 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
31 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
32 | ![]() |
VBAK - AUART | Sales Document Type | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAK - VBKLT | SD document indicator | |
35 | ![]() |
VBAK - VBTYP | SD document category | |
36 | ![]() |
VBAK - VDATU | Requested delivery date | |
37 | ![]() |
VBAP - STLNR | Bill of Material | |
38 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
39 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
40 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
41 | ![]() |
VBAP - VBELN | Sales Document | |
42 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
43 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
44 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
45 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
46 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
47 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
48 | ![]() |
VBAP - AUFNR | Order Number | |
49 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
50 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
51 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
52 | ![]() |
VBAP - FMENG | Quantity is fixed | |
53 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
54 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
55 | ![]() |
VBAP - OBJNR | Object number at item level | |
56 | ![]() |
VBAP - POSNR | Sales Document Item | |
57 | ![]() |
VBAP - PROSA | ID for material selection - active | |
58 | ![]() |
VBAP - PSTYV | Sales document item category | |
59 | ![]() |
VBAPVB - STLKN | BOM Item Node Number | |
60 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
61 | ![]() |
VBAPVB - VKGRU | Repair processing: Classify items | |
62 | ![]() |
VBAPVB - VGREF | Preceding document has resulted from reference | |
63 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
64 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
65 | ![]() |
VBAPVB - VBELN | Sales Document | |
66 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
67 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
68 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
69 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
70 | ![]() |
VBAPVB - AUFNR | Order Number | |
71 | ![]() |
VBAPVB - ERLRE | Completion rule for quotation / contract | |
72 | ![]() |
VBAPVB - FMENG | Quantity is fixed | |
73 | ![]() |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
74 | ![]() |
VBAPVB - MSR_APPROV_BLOCK | Approval Block | |
75 | ![]() |
VBAPVB - OBJNR | Object number at item level | |
76 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
77 | ![]() |
VBAPVB - PROSA | ID for material selection - active | |
78 | ![]() |
VBAPVB - STLNR | Bill of Material | |
79 | ![]() |
VBEP - BDART | Requirement type | |
80 | ![]() |
VBEP - POSNR | Sales Document Item | |
81 | ![]() |
VBEPVB - BDART | Requirement type | |
82 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
83 | ![]() |
VBRK - FKART | Billing Type | |
84 | ![]() |
VBUV - POSNR | Item number of the SD document | |
85 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
86 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
87 | ![]() |
VBUVVB - TBNAM | Table for documents in sales and distribution |