Table/Structure Field list used by SAP ABAP Program FV45PF0V_VBAP-PRCTR_FUELLEN (Lesen Land zum Benutzer über MOLGA im HR-System)
SAP ABAP Program
FV45PF0V_VBAP-PRCTR_FUELLEN (Lesen Land zum Benutzer über MOLGA im HR-System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - PRCTR | Profit Center | ||
| 2 | COBL - KOSTL | Cost Center | ||
| 3 | COBL_EX - PRCTR | Profit Center | ||
| 4 | COBL_EX - KOSTL | Cost Center | ||
| 5 | MAEPV - PRCTR | Profit Center | ||
| 6 | PCASUB - PRCTR | Profit Center | ||
| 7 | PCA_CO_OBJECTS - AUFNR | Order Number | ||
| 8 | PCA_CO_OBJECTS - KDAUF | Sales Order Number | ||
| 9 | PCA_CO_OBJECTS - KDPOS | Item number in Sales Order | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | TJ01 - VRGNG | Business Transaction | ||
| 19 | VBAK - BUKRS_VF | Company code to be billed | ||
| 20 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 21 | VBAP - BERID | MRP Area | ||
| 22 | VBAP - LGORT | Storage location | ||
| 23 | VBAP - MATNR | Material Number | ||
| 24 | VBAP - PCTRF | Profit Center for Billing | ||
| 25 | VBAP - POSNR | Sales Document Item | ||
| 26 | VBAP - PRCTR | Profit Center | ||
| 27 | VBAP - VBELN | Sales Document | ||
| 28 | VBAP - WERKS | Plant (Own or External) | ||
| 29 | VBAPKOM - PRCTR | Profit Center | ||
| 30 | VBAPKOMX - PRCTR | Character Field Length 1 | ||
| 31 | VBAPVB - PRCTR | Profit Center | ||
| 32 | VBKD - POSNR | Item number of the SD document | ||
| 33 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 34 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 35 | VBUP - LFSTA | Delivery status | ||
| 36 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 37 | VBUPVB - FKSTA | Billing status of delivery-related billing documents | ||
| 38 | VBUPVB - LFSTA | Delivery status |