Table/Structure Field list used by SAP ABAP Program FV45PF0V_VBAP_PRCTR_VORBEREITE (Include FV45PF0V_VBAP_PRCTR_VORBEREITE)
SAP ABAP Program
FV45PF0V_VBAP_PRCTR_VORBEREITE (Include FV45PF0V_VBAP_PRCTR_VORBEREITE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - AUFNR | Order Number | |
2 | ![]() |
COBL - APLZL | Internal counter | |
3 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
5 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
6 | ![]() |
COBL - KOSTL | Cost Center | |
7 | ![]() |
COBL - KOKRS | Controlling Area | |
8 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
9 | ![]() |
COBL - GLVOR | Business Transaction | |
10 | ![]() |
COBL - GJAHR | Fiscal Year | |
11 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
12 | ![]() |
COBL - BUKRS | Company Code | |
13 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
14 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
15 | ![]() |
COBL - KDAUF | Sales Order Number | |
16 | ![]() |
COBL_EX - KOSTL | Cost Center | |
17 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
18 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
19 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
20 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
21 | ![]() |
COBL_EX - BUKRS | Company Code | |
22 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
23 | ![]() |
COBL_EX - AUFNR | Order Number | |
24 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
25 | ![]() |
PCASUB - SPAR2 | Division in the order header | |
26 | ![]() |
PCASUB - INT_VTWEG | Distribution Channel | |
27 | ![]() |
PCASUB - INT_VKORG | Sales Organization | |
28 | ![]() |
PCASUB - INT_SPART | Division in item | |
29 | ![]() |
PCASUB - INT_KUNNR | Customer Number | |
30 | ![]() |
PCA_CO_OBJECTS - APLZL_OAA | Internal counter | |
31 | ![]() |
PCA_CO_OBJECTS - AUFNR | Order Number | |
32 | ![]() |
PCA_CO_OBJECTS - AUFPL_OAA | Routing number of operations in the order | |
33 | ![]() |
PCA_CO_OBJECTS - KDAUF | Sales Order Number | |
34 | ![]() |
PCA_CO_OBJECTS - KDPOS | Item number in Sales Order | |
35 | ![]() |
PCA_CO_OBJECTS - KOSTL | Cost Center | |
36 | ![]() |
PCA_CO_OBJECTS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
PCA_CO_OBJETCS_OLC_APP - APLZL_OAA | Internal counter | |
38 | ![]() |
PCA_CO_OBJETCS_OLC_APP - AUFPL_OAA | Routing number of operations in the order | |
39 | ![]() |
SI_COBL - APLZL | Internal counter | |
40 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
41 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
42 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
43 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
44 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
45 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
46 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
47 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
48 | ![]() |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
T001K - BUKRS | Company Code | |
51 | ![]() |
T001W - SPART | Division for intercompany billing | |
52 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
53 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
54 | ![]() |
TJ01 - VRGNG | Business Transaction | |
55 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
56 | ![]() |
TVKO - KUNNR | Customer number for intercompany billing | |
57 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
58 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
59 | ![]() |
VBAK - SPART | Division | |
60 | ![]() |
VBAP - KZVBR | Consumption posting | |
61 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
62 | ![]() |
VBAP - VBELV | Originating document | |
63 | ![]() |
VBAP - VBELN | Sales Document | |
64 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
VBAP - POSNV | Originating item | |
66 | ![]() |
VBAP - POSNR | Sales Document Item | |
67 | ![]() |
VBAP - GSBER | Business Area | |
68 | ![]() |
VBAP - AUFPL_OAA | Routing number of operations in the order | |
69 | ![]() |
VBAP - AUFNR | Order Number | |
70 | ![]() |
VBAP - APLZL_OAA | Internal counter | |
71 | ![]() |
VBAPOLC_APP - APLZL_OAA | Internal counter | |
72 | ![]() |
VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order |