Table/Structure Field list used by SAP ABAP Program FV45PFUP_XVBUP_AKTUALISIEREN (Include FV45PFUP_XVBUP_AKTUALISIEREN)
SAP ABAP Program
FV45PFUP_XVBUP_AKTUALISIEREN (Include FV45PFUP_XVBUP_AKTUALISIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | R185D - DATALOSS | Name of the dialog type | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | VBAP - FKREL | Relevant for Billing | ||
| 5 | VBAP - POSNR | Sales Document Item | ||
| 6 | VBAP - VBELN | Sales Document | ||
| 7 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 8 | VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 9 | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | ||
| 10 | VBAPF - POSNR | Item number of the SD document | ||
| 11 | VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | ||
| 12 | VBAPKOM1 - LEDAT | Delivery Creation Date | ||
| 13 | VBAPKOM1 - POSNR | Sales Document Item | ||
| 14 | VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | ||
| 15 | VBAPKOM1 - REMNGV | Invoiced receipt quantity in sales unit | ||
| 16 | VBAPKOM1 - SHKZG | Debit/Credit Indicator | ||
| 17 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 18 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 19 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents |