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 |
|---|---|---|---|---|
| 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) |