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