Table/Structure Field list used by SAP ABAP Program FV45PFAP_XVBAP_LOESCHEN (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
FV45PFAP_XVBAP_LOESCHEN (MAP_INTERNAL_TO_EXTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZIVBEP - POSNR | Sales Document Item | |
2 | ![]() |
BEZIVBEP1 - POSNR | Sales Document Item | |
3 | ![]() |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
4 | ![]() |
EMARA - ATTYP | Material Category | |
5 | ![]() |
IBOBJREF_RT - OBJKEY | IB: Key of a Referencing Object | |
6 | ![]() |
IBOBJREF_RT - OBJTYP | IB: External Type of a (Referencing) Object | |
7 | ![]() |
IONR - OBART | Object Type | |
8 | ![]() |
MARA - ATTYP | Material Category | |
9 | ![]() |
NAST - OBJKY | Object key | |
10 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
11 | ![]() |
RK70S - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
12 | ![]() |
RK70S - TVERS | Costing Version | |
13 | ![]() |
RK70S - KLVAR | Costing Variant | |
14 | ![]() |
RK70S - BZOBJ | Reference Object | |
15 | ![]() |
RMCLF - OBJEK | Key of object to be classified | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
T180 - TRTYP | Transaction type | |
19 | ![]() |
TCLT - OBTAB | Name of database table for object | |
20 | ![]() |
TCSP - CRSPL | Cross-selling profile | |
21 | ![]() |
TJ01 - VRGNG | Business Transaction | |
22 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
23 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
24 | ![]() |
TVAK - EMPFI | Receiving point determination | |
25 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
26 | ![]() |
TVAP - TXTGR | Text Determination Procedure | |
27 | ![]() |
TWPA - ADDIS | Additional active in the system | |
28 | ![]() |
TWPA - MANDT | Client | |
29 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
30 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
31 | ![]() |
VBAK - VBTYP | SD document category | |
32 | ![]() |
VBAK - VBKLT | SD document indicator | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAK - MANDT | Client | |
35 | ![]() |
VBAK - KNUMV | Number of the document condition | |
36 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
37 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
38 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
39 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
40 | ![]() |
VBAP - VBELN | Sales Document | |
41 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
42 | ![]() |
VBAP - POSNR | Sales Document Item | |
43 | ![]() |
VBAP - OBJNR | Object number at item level | |
44 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
45 | ![]() |
VBAP - KALVAR | Costing Variant | |
46 | ![]() |
VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
47 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
48 | ![]() |
VBAP - CUOBJ | Configuration | |
49 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
50 | ![]() |
VBAP - KLVAR | Costing Variant | |
51 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
52 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
53 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
54 | ![]() |
VBAPVB - VBELN | Sales Document | |
55 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
56 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
57 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
58 | ![]() |
VBAPVB - OBJNR | Object number at item level | |
59 | ![]() |
VBAPVB - KLVAR | Costing Variant | |
60 | ![]() |
VBAPVB - KALVAR | Costing Variant | |
61 | ![]() |
VBAPVB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
62 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
63 | ![]() |
VBAPVB - CUOBJ_CH | Internal object number of the batch classification | |
64 | ![]() |
VBAPVB - CUOBJ | Configuration | |
65 | ![]() |
VBAPVB - ATTYP | Material Category | |
66 | ![]() |
VBAPVB - LOGSYS | Logical system | |
67 | ![]() |
VBEP - EDATU | Schedule line date | |
68 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
69 | ![]() |
VBEP - POSNR | Sales Document Item | |
70 | ![]() |
VBEP - EZEIT | Arrival time | |
71 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
72 | ![]() |
VBEP - ABRUF | Forecast Delivery schedule number | |
73 | ![]() |
VBEP - ABART | Release type | |
74 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
75 | ![]() |
VBSN - POSNR | Sales Document Item | |
76 | ![]() |
VBSNVB - POSNR | Sales Document Item | |
77 | ![]() |
VEDA - VBELN | Sales Document | |
78 | ![]() |
VEDA - VPOSN | Sales Document Item | |
79 | ![]() |
WVBAP - ATTYP | Material Category | |
80 | ![]() |
WVBAP - LOGSYS | Logical system | |
81 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |