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