Table/Structure Field list used by SAP ABAP Program FV45CF0V_VBAP_KOPIEREN_VORBERE (Include FV45CF0V_VBAP_KOPIEREN_VORBERE)
SAP ABAP Program
FV45CF0V_VBAP_KOPIEREN_VORBERE (Include FV45CF0V_VBAP_KOPIEREN_VORBERE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - KOKRS | Controlling Area | |
2 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
3 | ![]() |
COPADATA - FNAM | BDC field name | |
4 | ![]() |
COPADATA - FVAL | BDC field value | |
5 | ![]() |
FAGL_R_SDLOG_001 - POSNR | Item number of the SD document | |
6 | ![]() |
FAGL_R_SDLOG_001 - SO_PCTRF | Profit Center for Billing | |
7 | ![]() |
FAGL_R_SDLOG_001 - SO_PRCTR | Profit Center | |
8 | ![]() |
FAGL_R_SDLOG_001 - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
TVCPA - GRUKD | Copying requirements for transferring business data | |
12 | ![]() |
TVCPA - VOREF | Complete reference indicator | |
13 | ![]() |
TVCPA - UPFLU | Update indicator for sales document document flow | |
14 | ![]() |
TVCPA - GRUAP | Copying requirements for data transfer VBAP | |
15 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
16 | ![]() |
VBAK - VBELN | Sales Document | |
17 | ![]() |
VBAP - PRCTR | Profit Center | |
18 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
19 | ![]() |
VBAP - VOREF | Complete reference indicator | |
20 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
21 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
22 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
23 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
24 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
25 | ![]() |
VBAP - POSNR | Sales Document Item | |
26 | ![]() |
VBAP - PCTRF | Profit Center for Billing | |
27 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
28 | ![]() |
VBAP - MATNR | Material Number | |
29 | ![]() |
VBAP - GSBER | Business Area | |
30 | ![]() |
VBAP - VBELN | Sales Document | |
31 | ![]() |
VBKD - POSNR | Item number of the SD document | |
32 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VBRK - VBELN | Billing document | |
34 | ![]() |
VBRK - VBTYP | SD document category | |
35 | ![]() |
VBRP - POSNR | Billing item | |
36 | ![]() |
VBRP - PRCTR | Profit Center | |
37 | ![]() |
VBRP - VBELN | Billing document | |
38 | ![]() |
VBRPD - RKCOP | ID for 2nd invoice correction item | |
39 | ![]() |
VBRPVB - POSNR | Billing item | |
40 | ![]() |
VBRPVB - PRCTR | Profit Center | |
41 | ![]() |
VBRPVB - RKCOP | ID for 2nd invoice correction item | |
42 | ![]() |
VBRPVB - VBELN | Billing document |