Table/Structure Field list used by SAP ABAP Program FV45PF0K_KREDIT_ABSAGE (Statistics Update: Address List)
SAP ABAP Program
FV45PF0K_KREDIT_ABSAGE (Statistics Update: Address List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
2 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
3 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
4 | ![]() |
RV45A - S_ABGRU | Reason for rejection of quotations and sales orders | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
TVAK - BABSS | Document payment guarantee procedure | |
7 | ![]() |
VBAK - VBELN | Sales Document | |
8 | ![]() |
VBAK - VBTYP | SD document category | |
9 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
10 | ![]() |
VBAP - POSNR | Sales Document Item | |
11 | ![]() |
VBAP - VBELN | Sales Document | |
12 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
13 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
14 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
15 | ![]() |
VBKD - ABSSC | Payment Guarantee Procedure | |
16 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
17 | ![]() |
VBUP - LFSTA | Delivery status | |
18 | ![]() |
VBUP - RFSTA | Reference status | |
19 | ![]() |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
20 | ![]() |
VBUPVB - LFSTA | Delivery status | |
21 | ![]() |
VBUPVB - RFSTA | Reference status | |
22 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |