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 |
---|---|---|---|---|
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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 |