Table/Structure Field list used by SAP ABAP Program FV45PF0K_KONTENFINDUNG (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program 
FV45PF0K_KONTENFINDUNG (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 3 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 4 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 6 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 7 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 8 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 9 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 10 | Table/Structure Field |
TVAP - FEHGR | Incompletion procedure for sales document | |
| 11 | Table/Structure Field |
TVAP - FKREL | Relevant for Billing | |
| 12 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 13 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 14 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 15 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 16 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 17 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 19 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 20 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 21 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 22 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 23 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 24 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 25 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 26 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 27 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 28 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 29 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 30 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 31 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 33 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 34 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 35 | Table/Structure Field |
VBRP - KOSTL | Cost Center | |
| 36 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 37 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 38 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 39 | Table/Structure Field |
VBRPVB - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 40 | Table/Structure Field |
VBRPVB - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 42 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 43 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 44 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 46 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number | |
| 47 | Table/Structure Field |
VBUV - FDNAM | Sales Document Field Name | |
| 48 | Table/Structure Field |
VBUVVB - FDNAM | Sales Document Field Name |
