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 |