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