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