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