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