Table/Structure Field list used by SAP ABAP Program FV45CF0V_VORLAGE_KOPIEREN (FV45CF0V_VORLAGE_KOPIEREN)
SAP ABAP Program
FV45CF0V_VORLAGE_KOPIEREN (FV45CF0V_VORLAGE_KOPIEREN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUAGV - KUNNR | Sold-to party | |
2 | ![]() |
KURGV - KUNNR | Payer | |
3 | ![]() |
KUWEV - KUNNR | Ship-to party | |
4 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
5 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
12 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
13 | ![]() |
TVAP - ERLRE | Completion rule for quotation / contract | |
14 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
15 | ![]() |
TVAP - PSTYV | Sales document item category | |
16 | ![]() |
TVAP - RKTIO | Response on reaching release order value in value contract | |
17 | ![]() |
TVCPA - KNPR2 | 2nd pricing type | |
18 | ![]() |
TVCPA - KNPRS | Pricing type | |
19 | ![]() |
TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | |
20 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
21 | ![]() |
VBAK - AUART | Sales Document Type | |
22 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
23 | ![]() |
VBAK - SPART | Division | |
24 | ![]() |
VBAK - VBELN | Sales Document | |
25 | ![]() |
VBAK - VBKLT | SD document indicator | |
26 | ![]() |
VBAK - VBTYP | SD document category | |
27 | ![]() |
VBAK - VDATU | Requested delivery date | |
28 | ![]() |
VBAK - VKORG | Sales Organization | |
29 | ![]() |
VBAK - VTWEG | Distribution Channel | |
30 | ![]() |
VBAP - BRGEW | Gross weight of item | |
31 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
32 | ![]() |
VBAP - NTGEW | Net weight of item | |
33 | ![]() |
VBAP - PCTRF | Profit Center for Billing | |
34 | ![]() |
VBAP - POSNR | Sales Document Item | |
35 | ![]() |
VBAP - PSTYV | Sales document item category | |
36 | ![]() |
VBAP - SPART | Division | |
37 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
38 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
39 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
40 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
41 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
42 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
43 | ![]() |
VBAP - VBELN | Sales Document | |
44 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
45 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
46 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
47 | ![]() |
VBAP - VOLUM | Volume of the item | |
48 | ![]() |
VBAP - VRKME | Sales unit | |
49 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
50 | ![]() |
VBAPVB - NATRAB | Item with free goods | |
51 | ![]() |
VBAPVB - ORFMNG | Open reference quantity | |
52 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
53 | ![]() |
VBAPVB - PSTYN | Default item category | |
54 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
55 | ![]() |
VBAPVB - SPART | Division | |
56 | ![]() |
VBAPVB - STLKN | BOM Item Node Number | |
57 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
58 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
59 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
60 | ![]() |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
61 | ![]() |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
62 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
63 | ![]() |
VBAPVB - VBELN | Sales Document | |
64 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
65 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
66 | ![]() |
VBAPVB - VGREF | Preceding document has resulted from reference | |
67 | ![]() |
VBAPVB - VRKME | Sales unit | |
68 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
69 | ![]() |
VBEP - EDATU | Schedule line date | |
70 | ![]() |
VBEP - ETENR | Schedule line | |
71 | ![]() |
VBEP - MANDT | Client | |
72 | ![]() |
VBEP - POSNR | Sales Document Item | |
73 | ![]() |
VBEP - VBELN | Sales Document | |
74 | ![]() |
VBEPVB - EDATU | Schedule line date | |
75 | ![]() |
VBEPVB - ETENR | Schedule line | |
76 | ![]() |
VBEPVB - MANDT | Client | |
77 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
78 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
79 | ![]() |
VBEPVB - VBELN | Sales Document | |
80 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
81 | ![]() |
VBPA - MANDT | Client | |
82 | ![]() |
VBPA - PARVW | Partner Role | |
83 | ![]() |
VBPA - POSNR | Item number of the SD document | |
84 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VBPAVB - MANDT | Client | |
86 | ![]() |
VBPAVB - PARVW | Partner Role | |
87 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
88 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
89 | ![]() |
VBRK - BUKRS | Company Code | |
90 | ![]() |
VBRK - FKART | Billing Type | |
91 | ![]() |
VBRK - SPART | Division | |
92 | ![]() |
VBRK - VBELN | Billing document | |
93 | ![]() |
VBRK - VBTYP | SD document category | |
94 | ![]() |
VBRK - VKORG | Sales Organization | |
95 | ![]() |
VBRK - VTWEG | Distribution Channel | |
96 | ![]() |
VBRP - AUBEL | Sales Document | |
97 | ![]() |
VBRP - AUFNR | Order Number | |
98 | ![]() |
VBRP - AUPOS | Sales Document Item | |
99 | ![]() |
VBRP - CUOBJ | Configuration | |
100 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
101 | ![]() |
VBRP - GSBER | Business Area | |
102 | ![]() |
VBRP - POSAR | Item type | |
103 | ![]() |
VBRP - POSNR | Billing item | |
104 | ![]() |
VBRP - PRCTR | Profit Center | |
105 | ![]() |
VBRP - PSTYV | Sales document item category | |
106 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
108 | ![]() |
VBRP - UEPVW | ID for higher-level item usage | |
109 | ![]() |
VBRP - VBELN | Billing document | |
110 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
111 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
112 | ![]() |
VBRP - WERKS | Plant | |
113 | ![]() |
VBRPD - RKCOP | ID for 2nd invoice correction item | |
114 | ![]() |
VBRPD - UPDKZ | Update indicator | |
115 | ![]() |
VBRPVB - AUBEL | Sales Document | |
116 | ![]() |
VBRPVB - AUFNR | Order Number | |
117 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
118 | ![]() |
VBRPVB - CUOBJ | Configuration | |
119 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
120 | ![]() |
VBRPVB - GSBER | Business Area | |
121 | ![]() |
VBRPVB - POSAR | Item type | |
122 | ![]() |
VBRPVB - POSNR | Billing item | |
123 | ![]() |
VBRPVB - PRCTR | Profit Center | |
124 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
125 | ![]() |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
126 | ![]() |
VBRPVB - RKCOP | ID for 2nd invoice correction item | |
127 | ![]() |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
128 | ![]() |
VBRPVB - UEPVW | ID for higher-level item usage | |
129 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
130 | ![]() |
VBRPVB - VBELN | Billing document | |
131 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
132 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
133 | ![]() |
VBRPVB - WERKS | Plant | |
134 | ![]() |
VCSDPOS - BRGEW | Gross weight of item | |
135 | ![]() |
VCSDPOS - NTGEW | Net weight of item | |
136 | ![]() |
VCSDPOS - VOLUM | Volume of the item | |
137 | ![]() |
VCSD_UPDATE - BRGEW | Gross weight of item | |
138 | ![]() |
VCSD_UPDATE - NTGEW | Net weight of item | |
139 | ![]() |
VCSD_UPDATE - VOLUM | Volume of the item | |
140 | ![]() |
WVBAP - NATRAB | Item with free goods | |
141 | ![]() |
WVBAP - ORFMNG | Open reference quantity | |
142 | ![]() |
WVBAP - PSTYN | Default item category |