Table/Structure Field list used by SAP ABAP Program FV45SFCO_CONFIGURATION_MODE_DE (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
FV45SFCO_CONFIGURATION_MODE_DE (MAP_INTERNAL_TO_EXTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBOBJREF_RT - OBJTYP | IB: External Type of a (Referencing) Object | |
2 | ![]() |
IBOBJREF_RT - OBJKEY | IB: Key of a Referencing Object | |
3 | ![]() |
MAEPV - CUOBJ | Internal object number | |
4 | ![]() |
MAEPV - STDPD | Configurable material | |
5 | ![]() |
ORDPAR - MENGE | Quantity | |
6 | ![]() |
RSEROB - POSNR | Delivery Item | |
7 | ![]() |
RSEROB - SDAUFNR | Order | |
8 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
9 | ![]() |
RV45A - MONTAGE_INIT | Assembly procurement. Initialization necessary | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
T180 - TRTYP | Transaction type | |
12 | ![]() |
T459K - MNTGA | Assembly type | |
13 | ![]() |
TCLT - OBTAB | Name of database table for object | |
14 | ![]() |
TJ01 - VRGNG | Business Transaction | |
15 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
16 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
17 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
18 | ![]() |
VBAK - VBELN | Sales Document | |
19 | ![]() |
VBAK - VBTYP | SD document category | |
20 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
21 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
22 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
23 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
24 | ![]() |
VBAP - VBELV | Originating document | |
25 | ![]() |
VBAP - VBELN | Sales Document | |
26 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
27 | ![]() |
VBAP - POSNR | Sales Document Item | |
28 | ![]() |
VBAP - MATNR | Material Number | |
29 | ![]() |
VBAP - CUOBJ | Configuration | |
30 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
31 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
32 | ![]() |
VBAP - POSNV | Originating item | |
33 | ![]() |
VBAPD - CUOBJ_VG | Configuration (internal object number) | |
34 | ![]() |
VBAPVB - CUOBJ | Configuration | |
35 | ![]() |
VBAPVB - CUOBJ_VG | Configuration (internal object number) | |
36 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
37 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
38 | ![]() |
VBEP - POSNR | Sales Document Item | |
39 | ![]() |
VBEP - BANFN | Purchase requisition number | |
40 | ![]() |
VBEP - AUFNR | Order Number | |
41 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
42 | ![]() |
VBEPVB - AUFNR | Order Number | |
43 | ![]() |
VBEPVB - BANFN | Purchase requisition number | |
44 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
45 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
46 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
47 | ![]() |
VBRP - CUOBJ | Configuration | |
48 | ![]() |
VBRPVB - CUOBJ | Configuration | |
49 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
50 | ![]() |
VBUP - LFSTA | Delivery status | |
51 | ![]() |
VBUP - RFSTA | Reference status | |
52 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
53 | ![]() |
VBUPVB - LFSTA | Delivery status | |
54 | ![]() |
VBUPVB - RFSTA | Reference status | |
55 | ![]() |
WVBAP - CUOBJ_VG | Configuration (internal object number) |