Table/Structure Field list used by SAP ABAP Program FV45PF0C_COBL_FUELLEN (Include FV45PF0C_COBL_FUELLEN)
SAP ABAP Program
FV45PF0C_COBL_FUELLEN (Include FV45PF0C_COBL_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APSM_FM_POSTING_DATE_VBAK - PSM_BUDAT | Posting Date in the Document | ||
| 2 | COBL - APLZL | Internal counter | ||
| 3 | COBL - WAERS | Currency Key | ||
| 4 | COBL - VTWEG | Distribution Channel | ||
| 5 | COBL - VORNR | Operation/Activity Number | ||
| 6 | COBL - VORGN | Transaction Type for General Ledger | ||
| 7 | COBL - VKORG | Sales Organization | ||
| 8 | COBL - SPART | Division | ||
| 9 | COBL - KUNNR | Customer Number | ||
| 10 | COBL - KOSTL | Cost Center | ||
| 11 | COBL - KOKRS | Controlling Area | ||
| 12 | COBL - KDPOS | Item number in Sales Order | ||
| 13 | COBL - KDAUF | Sales Order Number | ||
| 14 | COBL - GSBER | Business Area | ||
| 15 | COBL - GJAHR | Fiscal Year | ||
| 16 | COBL - FKBER | Functional Area | ||
| 17 | COBL - FKART | Billing Type | ||
| 18 | COBL - BUKRS | Company Code | ||
| 19 | COBL - BUDAT | Posting Date in the Document | ||
| 20 | COBL - AUFPL | Routing number of operations in the order | ||
| 21 | COBL - AUFNR | Order Number | ||
| 22 | COBL_EX - VORNR | Operation/Activity Number | ||
| 23 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 24 | COBL_EX - KUNNR | Customer Number | ||
| 25 | COBL_EX - KOSTL | Cost Center | ||
| 26 | COBL_EX - KOKRS | Controlling Area | ||
| 27 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 28 | COBL_EX - GSBER | Business Area | ||
| 29 | COBL_EX - KDAUF | Sales Order Number | ||
| 30 | COBL_EX - AUFNR | Order Number | ||
| 31 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 32 | COBL_EX - BUKRS | Company Code | ||
| 33 | COBL_EX - FKBER | Functional Area | ||
| 34 | SI_COBL - APLZL | Internal counter | ||
| 35 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 36 | SI_COBL - FKART | Billing Type | ||
| 37 | SI_COBL - GJAHR | Fiscal Year | ||
| 38 | SI_COBL - SPART | Division | ||
| 39 | SI_COBL - VKORG | Sales Organization | ||
| 40 | SI_COBL - VTWEG | Distribution Channel | ||
| 41 | SI_COBL - WAERS | Currency Key | ||
| 42 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | T001K - BUKRS | Company Code | ||
| 46 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 47 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 48 | TVAP - FKREL | Relevant for Billing | ||
| 49 | TVKO - BUKRS | Company code of the sales organization | ||
| 50 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 51 | VBAK - BUKRS_VF | Company code to be billed | ||
| 52 | VBAK - GSKST | Business area from cost center | ||
| 53 | VBAK - PSM_BUDAT | Posting Date in the Document | ||
| 54 | VBAK - VBTYP | SD document category | ||
| 55 | VBAP - AUFPL_OAA | Routing number of operations in the order | ||
| 56 | VBAP - WERKS | Plant (Own or External) | ||
| 57 | VBAP - VBELV | Originating document | ||
| 58 | VBAP - POSNV | Originating item | ||
| 59 | VBAP - POSNR | Sales Document Item | ||
| 60 | VBAP - GSBER | Business Area | ||
| 61 | VBAP - APLZL_OAA | Internal counter | ||
| 62 | VBAPOLC_APP - APLZL_OAA | Internal counter | ||
| 63 | VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order | ||
| 64 | VBKD - FKBER | Functional Area |