Table/Structure Field list used by SAP ABAP Program FV45PF0V_VBAP-GSBER_ERMITTELN (Include FV45PF0V_VBAP-GSBER_ERMITTELN)
SAP ABAP Program
FV45PF0V_VBAP-GSBER_ERMITTELN (Include FV45PF0V_VBAP-GSBER_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
2 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
3 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
4 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
5 | ![]() |
SI_TVTA - REGGB | Rule for determining the business area | |
6 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
7 | ![]() |
T001K - BUKRS | Company Code | |
8 | ![]() |
T001W - SPART | Division for intercompany billing | |
9 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
10 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
11 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
12 | ![]() |
TVTA - REGGB | Rule for determining the business area | |
13 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
14 | ![]() |
VBAK - VKORG | Sales Organization | |
15 | ![]() |
VBAK - VTWEG | Distribution Channel | |
16 | ![]() |
VBAK - VBKLT | SD document indicator | |
17 | ![]() |
VBAK - SPART | Division | |
18 | ![]() |
VBAK - VBTYP | SD document category | |
19 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
21 | ![]() |
VBAP - VBELV | Originating document | |
22 | ![]() |
VBAP - VBELN | Sales Document | |
23 | ![]() |
VBAP - POSNV | Originating item | |
24 | ![]() |
VBAP - POSNR | Sales Document Item | |
25 | ![]() |
VBAP - MATNR | Material Number | |
26 | ![]() |
VBAP - GSBER | Business Area | |
27 | ![]() |
VBAP - AUFNR | Order Number | |
28 | ![]() |
VBAPKOM - GSBER | Business Area | |
29 | ![]() |
VBAPVB - GSBER | Business Area | |
30 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
31 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
32 | ![]() |
VBKD - VKONT | Contract Account Number |