Table/Structure Field list used by SAP ABAP Program FV45PF0V_VBAP-WAERK_SETZEN (Include LS_TWB_HCON)
SAP ABAP Program
FV45PF0V_VBAP-WAERK_SETZEN (Include LS_TWB_HCON) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KSCHL | Condition Type | ||
| 2 | KONV - KSCHL | Condition Type | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | T001 - WAERS | Currency Key | ||
| 5 | T683V - KARTV | Proposed condition type for fast entry | ||
| 6 | UPDKZ - UPDKZ | Update indicator | ||
| 7 | VBAK - WAERK | SD document currency | ||
| 8 | VBAK - KURST | Exchange Rate Type | ||
| 9 | VBAK - KNUMV | Number of the document condition | ||
| 10 | VBAK - BUKRS_VF | Company code to be billed | ||
| 11 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 12 | VBAP - FKREL | Relevant for Billing | ||
| 13 | VBAP - POSNR | Sales Document Item | ||
| 14 | VBAP - VBELN | Sales Document | ||
| 15 | VBAP - WAERK | SD document currency | ||
| 16 | VBAP - WKTNR | Value contract no. | ||
| 17 | VBAP - ZWERT | Target value for outline agreement in document currency | ||
| 18 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 19 | VBAPF - POSNR | Item number of the SD document | ||
| 20 | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 21 | VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 22 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 23 | VBAPVB - PVPOS | Indicator: Item from product proposal | ||
| 24 | VBAPVB - UPDKZ | Update indicator | ||
| 25 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 26 | VBKD - WKWAE | Value contract currency | ||
| 27 | VBKD - WKKUR | Exchange rate in value contract currency | ||
| 28 | VBKD - POSNR | Item number of the SD document | ||
| 29 | VBKD - KURSK_DAT | Translation date | ||
| 30 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 31 | VBKD - KURRF_DAT | Translation date | ||
| 32 | VBKD - KURRF | Exchange rate for FI postings | ||
| 33 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 34 | VBKDVB - UPDKZ | Update indicator | ||
| 35 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 36 | VBUP - POSNR | Item number of the SD document | ||
| 37 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 38 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 39 | VBUPVB - POSNR | Item number of the SD document | ||
| 40 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 41 | WVBAP - PVPOS | Indicator: Item from product proposal |