Table/Structure Field list used by SAP ABAP Program FV45KFKD_VBKD_FUELLEN_TEIL_2 (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program
FV45KFKD_VBKD_FUELLEN_TEIL_2 (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SADR - SPRAS | Language Key | |
2 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
3 | ![]() |
T180 - TRTYP | Transaction type | |
4 | ![]() |
TVAK - MSR_ACTIVE | Advanced Returns Management Active | |
5 | ![]() |
TVCPA - PSCOP | Copy result of product selection | |
6 | ![]() |
TVCPA - STNEW | Reexplode structure/free goods | |
7 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
8 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
9 | ![]() |
VBAK - VBTYP | SD document category | |
10 | ![]() |
VBAK - VDATU | Requested delivery date | |
11 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
12 | ![]() |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
13 | ![]() |
VBAP - POSNR | Sales Document Item | |
14 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
15 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
16 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
17 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
18 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
19 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
20 | ![]() |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
21 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
22 | ![]() |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
23 | ![]() |
VBKD - J_1AFITP | Tax type | |
24 | ![]() |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
25 | ![]() |
VBKD - J_1AREGIO | Region (State, Province, County) | |
26 | ![]() |
VBKD - J_1ARFZ | Reason for zero VAT | |
27 | ![]() |
VBKD - J_1ATXREL | Tax relevant classification | |
28 | ![]() |
VBKD - PERFK | Invoice dates (calendar identification) | |
29 | ![]() |
VBKD - POSNR | Item number of the SD document | |
30 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
31 | ![]() |
VBKD - STCUR | Exchange rate for statistics | |
32 | ![]() |
VBKDKOM - FKDAT | Billing date for billing index and printout | |
33 | ![]() |
VBKDVB - POSNR | Item number of the SD document |