Table/Structure Field list used by SAP ABAP Program LV05IFAP (Bearbeiten VAPMA)
SAP ABAP Program
LV05IFAP (Bearbeiten VAPMA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
3 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
8 | ![]() |
RVSEL - XFELD | Checkbox | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
TVIND - MAIND | Generate material index for the item ? | |
11 | ![]() |
VBAK - VBTYP | SD document category | |
12 | ![]() |
VBAP - KDMAT | Customer Material Number | |
13 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
14 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
15 | ![]() |
VBAP - POSNR | Sales Document Item | |
16 | ![]() |
VBAP - MATNR | Material Number | |
17 | ![]() |
VBAP - KOWRR | Statistical values | |
18 | ![]() |
VBAP - FKREL | Relevant for Billing | |
19 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
20 | ![]() |
VBAPVB - VKGRU | Repair processing: Classify items | |
21 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
22 | ![]() |
VBAPVB - MATNR | Material Number | |
23 | ![]() |
VBAPVB - KDMAT | Customer Material Number | |
24 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
25 | ![]() |
VBAPVB - KOWRR | Statistical values | |
26 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
27 | ![]() |
VBKD - POSNR | Item number of the SD document | |
28 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
29 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
30 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
VBPA - POSNR | Item number of the SD document | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - LAND1 | Country Key | |
34 | ![]() |
VBPA - KUNNR | Customer Number | |
35 | ![]() |
VBPA - ADRNR | Address | |
36 | ![]() |
VBPAVB - ADRNR | Address | |
37 | ![]() |
VBPAVB - KUNNR | Customer Number | |
38 | ![]() |
VBPAVB - LAND1 | Country Key | |
39 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
41 | ![]() |
VBUP - POSNR | Item number of the SD document | |
42 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents |