Table/Structure Field list used by SAP ABAP Program FV45KF0V_VBKD_PRUEFEN_VOLLST (Include FV45KF0V_VBKD_PRUEFEN_VOLLST)
SAP ABAP Program
FV45KF0V_VBKD_PRUEFEN_VOLLST (Include FV45KF0V_VBKD_PRUEFEN_VOLLST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SADO_MOD_FLAGSTRING - NO_BUSINESS_DATA_CHECK | Identifier: Modification of sales document processing | |
2 | ![]() |
TVAG - FK_ERL | Not relevant for billing | |
3 | ![]() |
TVAK - FEHGR | Incompletion procedure for sales document | |
4 | ![]() |
TVAP - FEHGR | Incompletion procedure for sales document | |
5 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
6 | ![]() |
VBAP - POSNR | Sales Document Item | |
7 | ![]() |
VBAP - VBELN | Sales Document | |
8 | ![]() |
VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
9 | ![]() |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
10 | ![]() |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
11 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
12 | ![]() |
VBEP - ETENR | Schedule line | |
13 | ![]() |
VBKD - POSNR | Item number of the SD document |