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 |