Table/Structure Field list used by SAP ABAP Program FV45PF0C_COBL_SEND_PBO_VBAP (Copy a sales document)
SAP ABAP Program
FV45PF0C_COBL_SEND_PBO_VBAP (Copy a sales document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - KDAUF | Sales Order Number | ||
| 2 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 3 | COBL - EVENT | Time at which the RW interface is called up | ||
| 4 | COBLF - ACTIVE | The field and its attributes are active | ||
| 5 | COBLF - CUPOS | Position cursor on this field | ||
| 6 | COBLF - FDNAM | Coding block field name | ||
| 7 | COBLF - INPUT | Set as Ready for Input | ||
| 8 | COBLF - OUTPUT | Output type | ||
| 9 | COBL_EX - KDAUF | Sales Order Number | ||
| 10 | DKACB - XFELD | Checkbox | ||
| 11 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 12 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 13 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 14 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | T001K - BUKRS | Company Code | ||
| 17 | T180 - TRTYP | Transaction type | ||
| 18 | T185F - FCODE | Function code | ||
| 19 | TCOBL - DYNNR | Subscreen for Coding Block | ||
| 20 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 21 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 22 | VBAK - VBELN | Sales Document | ||
| 23 | VBAK - VBKLT | SD document indicator | ||
| 24 | VBAK - VBTYP | SD document category | ||
| 25 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 26 | VBAP - WERKS | Plant (Own or External) | ||
| 27 | VBAP - VKGRU | Repair processing: Classify items | ||
| 28 | VBAP - VGPOS | Item number of the reference item | ||
| 29 | VBAP - VBELV | Originating document | ||
| 30 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | VBAP - VBELN | Sales Document | ||
| 32 | VBAP - POSNV | Originating item | ||
| 33 | VBAP - POSNR | Sales Document Item | ||
| 34 | VBAP - KZVBR | Consumption posting | ||
| 35 | VBAP - AUFNR | Order Number | ||
| 36 | VBAP - SHKZG | Returns Item | ||
| 37 | VBAPD - UPDKZ | Update indicator | ||
| 38 | VBFA - POSNV | Preceding item of an SD document | ||
| 39 | VBFA - STUFE | Level of the document flow record | ||
| 40 | VBFA - VBELV | Preceding sales and distribution document | ||
| 41 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 42 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 43 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 44 | VBFAVB - STUFE | Level of the document flow record | ||
| 45 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 46 | VBREVK - POSNR | Sales Document Item | ||
| 47 | VBREVK - VBELN | Sales Document | ||
| 48 | VBREVK - WRBTR | Amount in document currency | ||
| 49 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 50 | VBUP - LFSTA | Delivery status | ||
| 51 | VBUP - POSNR | Item number of the SD document | ||
| 52 | VBUP - RRSTA | Revenue determination status | ||
| 53 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 54 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 55 | VBUPVB - LFSTA | Delivery status | ||
| 56 | VBUPVB - POSNR | Item number of the SD document | ||
| 57 | VBUPVB - RRSTA | Revenue determination status | ||
| 58 | VBUPVB - VBELN | Sales and Distribution Document Number |