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