Table/Structure Field list used by SAP ABAP Program LV43KF04 (APPOINTMENT_CHANGE)
SAP ABAP Program
LV43KF04 (APPOINTMENT_CHANGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SCAPPT - OWNER | Owner of an Appointment Calendar | |
2 | ![]() |
SCAPPT - APPT_ID | General appointment ID | |
3 | ![]() |
SCSDATAFLD - SC_FLAG | Flag | |
4 | ![]() |
SCSPARDBI - PARTICIPAN | Appointment participant | |
5 | ![]() |
SCSPARINC - PARTICIPAN | Appointment participant | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
8 | ![]() |
VBKA - KTAEN | End of sales activity (date) | |
9 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
10 | ![]() |
VBKA - TRVOG | Transaction group | |
11 | ![]() |
VBKA - KTEXT | Short text for a sales activity | |
12 | ![]() |
VBKA - KTARA | Description of where sales activity took place | |
13 | ![]() |
VBKA - KTAET | End of sales activity (time) | |
14 | ![]() |
VBKA - KTABT | Start of sales activity | |
15 | ![]() |
VBKA - KTABG | Start of sales activity (date) | |
16 | ![]() |
VBKAVB - KTEXT | Short text for a sales activity | |
17 | ![]() |
VBKAVB - VBELN | SD document no. of a sales activity in sales support | |
18 | ![]() |
VBKAVB - TRVOG | Transaction group | |
19 | ![]() |
VBKAVB - KTARA | Description of where sales activity took place | |
20 | ![]() |
VBKAVB - KTAEN | End of sales activity (date) | |
21 | ![]() |
VBKAVB - KTABT | Start of sales activity | |
22 | ![]() |
VBKAVB - KTABG | Start of sales activity (date) | |
23 | ![]() |
VBKAVB - KTAET | End of sales activity (time) | |
24 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
25 | ![]() |
VBPA - POSNR | Item number of the SD document | |
26 | ![]() |
VBPA - PERNR | Personnel Number | |
27 | ![]() |
VBPA - PARVW | Partner Role | |
28 | ![]() |
VBPA - PARNR | Number of contact person | |
29 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
VBPA - KUNNR | Customer Number | |
31 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
32 | ![]() |
VBPAD - UPDKZ | Update indicator | |
33 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
34 | ![]() |
VBPAVB - KUNNR | Customer Number | |
35 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
VBPAVB - PARNR | Number of contact person | |
37 | ![]() |
VBPAVB - PARVW | Partner Role | |
38 | ![]() |
VBPAVB - PERNR | Personnel Number | |
39 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
40 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
41 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |