Table/Structure Field list used by SAP ABAP Program FV45PF0P_PREISF_NACHBER_POS (Include FV45PF0P_PREISF_NACHBER_POS)
SAP ABAP Program 
FV45PF0P_PREISF_NACHBER_POS (Include FV45PF0P_PREISF_NACHBER_POS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPLAA - MENGE | Cumulative order quantity in sales units | |
| 2 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 3 | Table/Structure Field |
FPLAA - WAERK_ALT | SD document currency | |
| 4 | Table/Structure Field |
FPLAA - EURO | Currency Key | |
| 5 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 6 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 7 | Table/Structure Field |
KOMP - PRSGR | Full pricing necessary | |
| 8 | Table/Structure Field |
KOMP - VALDT | Fixed value date | |
| 9 | Table/Structure Field |
KOMP - VALTG | Additional value days | |
| 10 | Table/Structure Field |
KOMP - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 12 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 13 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 14 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 15 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 16 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 17 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 18 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 19 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 20 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 21 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 22 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 23 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 24 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 25 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 26 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 27 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 28 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 29 | Table/Structure Field |
VBFA - MANDT | Client | |
| 30 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 31 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 32 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 33 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 34 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 35 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 36 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 37 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number |
