Table/Structure Field list used by SAP ABAP Program FV45KFAK_VBAK_BEARBEITEN (Include FV45KFAK_VBAK_BEARBEITEN)
SAP ABAP Program 
FV45KFAK_VBAK_BEARBEITEN (Include FV45KFAK_VBAK_BEARBEITEN) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (52)
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Function Module (4)
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Message Class (1)
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Message Number (4)
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Class Method (5)
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Program (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 2 | Table/Structure Field |
PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | |
| 3 | Table/Structure Field |
PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | |
| 4 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 5 | Table/Structure Field |
RV02P - RGUPD | Payer has been changed | |
| 6 | Table/Structure Field |
RV02P - WEUPD | Ship-to party has been changed | |
| 7 | Table/Structure Field |
RV45A - KWMENG | Cumulative order quantity in sales units | |
| 8 | Table/Structure Field |
RV45A - VBAP_SELKZ | Selection indicator for list screens | |
| 9 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 10 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 11 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 12 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 13 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 18 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 19 | Table/Structure Field |
T185F - FCODE | Function code | |
| 20 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 21 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 22 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 23 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 24 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 25 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 27 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 28 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 29 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 30 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 31 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 32 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 33 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 34 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 35 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 36 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 37 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 38 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 39 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 40 | Table/Structure Field |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
| 41 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 42 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 43 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 44 | Table/Structure Field |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 45 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 46 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 47 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 48 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 49 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 50 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 51 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 52 | Table/Structure Field |
VBKD - VSART | Shipping type |
