Table/Structure Field list used by SAP ABAP Program FV45PF0K_KOMKH_KOMPH_FUELLEN (Include FV45PF0K_KOMKH_KOMPH_FUELLEN)
SAP ABAP Program
FV45PF0K_KOMKH_KOMPH_FUELLEN (Include FV45PF0K_KOMKH_KOMPH_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRPGA - GRPNR | Grouping WBS element | ||
| 2 | KOMKD - ALAND | Departure country (country from which the goods are sent) | ||
| 3 | KOMKD - WKREG | Region in which plant is located | ||
| 4 | KOMKD - WKCOU | County in which plant is located | ||
| 5 | KOMKD - WKCTY | City in which plant is located | ||
| 6 | KOMKD0 - ALAND | Departure country (country from which the goods are sent) | ||
| 7 | KOMKD0 - WKCOU | County in which plant is located | ||
| 8 | KOMKD0 - WKCTY | City in which plant is located | ||
| 9 | KOMKD0 - WKREG | Region in which plant is located | ||
| 10 | KOMKH - HIENR14 | Customer hierarchy 14 | ||
| 11 | KOMKH - HIENR12 | Customer hierarchy 12 | ||
| 12 | KOMKH - HIENR15 | Customer hierarchy 15 | ||
| 13 | KOMKH - KNDNR | Customer number | ||
| 14 | KOMKH - KNRZE | Payer | ||
| 15 | KOMKH - KUNNR | Customer Number | ||
| 16 | KOMKH - KUNWE | Ship-to party | ||
| 17 | KOMKH - POSNR | Item number of the SD document | ||
| 18 | KOMKH - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 19 | KOMKH - SPART | Division in the order header | ||
| 20 | KOMKH - SPDNR | Carrier | ||
| 21 | KOMKH - VBELN | Sales and Distribution Document Number | ||
| 22 | KOMKH - VRTNR | Sales employee | ||
| 23 | KOMKH - VTWEG | Distribution Channel | ||
| 24 | KOMKH - HIENR13 | Customer hierarchy 13 | ||
| 25 | KOMKH - HIENR11 | Customer hierarchy 11 | ||
| 26 | KOMKH - HIENR10 | Customer hierarchy 10 | ||
| 27 | KOMKH - HIENR09 | Customer heirarchy 9 | ||
| 28 | KOMKH - HIENR08 | Customer hierarchy 8 | ||
| 29 | KOMKH - HIENR07 | Customer hierarchy 7 | ||
| 30 | KOMKH - HIENR06 | Customer hierarchy 6 | ||
| 31 | KOMKH - HIENR05 | Customer hierarchy 5 | ||
| 32 | KOMKH - HIENR04 | Customer hierarchy 4 | ||
| 33 | KOMKH - HIENR03 | Customer hierarchy 3 | ||
| 34 | KOMKH - HIENR02 | Customer hierarchy 2 | ||
| 35 | KOMKH - HIENR01 | Customer hierarchy 1 | ||
| 36 | KOMKH - AUART_SD | Sales Document Type | ||
| 37 | KOMPH - SPARP | Division in item | ||
| 38 | KUAGV - KUNNR | Sold-to party | ||
| 39 | KURGV - KUNNR | Payer | ||
| 40 | KUWEV - KUNNR | Ship-to party | ||
| 41 | KUWEV - DWERK | Delivering Plant | ||
| 42 | SI_T001W - CITYC | City Code | ||
| 43 | SI_T001W - COUNC | County Code | ||
| 44 | SI_T001W - LAND1 | Country Key | ||
| 45 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 46 | SI_TVTA - SPAKU | Reference division for customers | ||
| 47 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T001W - LAND1 | Country Key | ||
| 50 | T001W - REGIO | Region (State, Province, County) | ||
| 51 | T001W - COUNC | County Code | ||
| 52 | T001W - CITYC | City Code | ||
| 53 | TVTA - SPAKU | Reference division for customers | ||
| 54 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 55 | VBAK - AUART | Sales Document Type | ||
| 56 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 57 | VBAK - VKORG | Sales Organization | ||
| 58 | VBAK - VTWEG | Distribution Channel | ||
| 59 | VBAP - KZBWS | Valuation of Special Stock | ||
| 60 | VBAP - WERKS | Plant (Own or External) | ||
| 61 | VBAP - SPART | Division | ||
| 62 | VBAP - SOBKZ | Special Stock Indicator | ||
| 63 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 64 | VBAP - POSNR | Sales Document Item | ||
| 65 | VBAP - MATNR | Material Number | ||
| 66 | VBPA - HISTUNR | Level number within hierarchy | ||
| 67 | VBPA - KUNNR | Customer Number | ||
| 68 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | VBPA - PERNR | Personnel Number | ||
| 70 | VBPA - POSNR | Item number of the SD document | ||
| 71 | VBPA - PRFRE | Relevant for Pricing ID | ||
| 72 | VBPAVB - HISTUNR | Level number within hierarchy | ||
| 73 | VBPAVB - KUNNR | Customer Number | ||
| 74 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | VBPAVB - PERNR | Personnel Number | ||
| 76 | VBPAVB - POSNR | Item number of the SD document | ||
| 77 | VBPAVB - PRFRE | Relevant for Pricing ID |