Table/Structure Field list used by SAP ABAP Program LV45BF01 (Form Routines for Collective Changes)
SAP ABAP Program
LV45BF01 (Form Routines for Collective Changes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DOKHL - LANGU | Documentation language | |
2 | ![]() |
DOKHL - ID | Document class | |
3 | ![]() |
DOKHL - TYP | Documentation type | |
4 | ![]() |
DOKHL - OBJECT | Documentation Object | |
5 | ![]() |
RV45C - MATNN | New material | |
6 | ![]() |
RV45C - MATNR | Material Number | |
7 | ![]() |
RV45C - TITEL | Character field of length 40 | |
8 | ![]() |
RV45C - WAERN | New currency | |
9 | ![]() |
RV45C - WAERS | Currency Key | |
10 | ![]() |
RV45C - WERKN | New plant | |
11 | ![]() |
RV45C - WERKS | Plant | |
12 | ![]() |
SDPRINTPROT_ALV - MSGID | Message identification | |
13 | ![]() |
SDPRINTPROT_ALV - MSGTY | Message Type | |
14 | ![]() |
SDPRINTPROT_ALV - MSGNO | System Message Number | |
15 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
16 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
27 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
28 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
29 | ![]() |
VBAK - VBELN | Sales Document | |
30 | ![]() |
VBAK - WAERK | SD document currency | |
31 | ![]() |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
32 | ![]() |
VBAKKOM - VBELN | Sales Document | |
33 | ![]() |
VBAKKOM - WAERK | SD document currency | |
34 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
35 | ![]() |
VBAP - VBELN | Sales Document | |
36 | ![]() |
VBAP - POSNR | Sales Document Item | |
37 | ![]() |
VBAPKOM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
38 | ![]() |
VBAPKOM - ZIEME | Target quantity UoM | |
39 | ![]() |
VBAPKOM - WERKS | Plant | |
40 | ![]() |
VBAPKOM - VSTEL | Shipping Point/Receiving Point | |
41 | ![]() |
VBAPKOM - VRKME | Sales unit | |
42 | ![]() |
VBAPKOM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
43 | ![]() |
VBAPKOM - PSTYV | Sales document item category | |
44 | ![]() |
VBAPKOM - POSNR | Sales Document Item | |
45 | ![]() |
VBAPKOM - MATNR | Material Number | |
46 | ![]() |
VBAPKOM - LGORT | Storage location | |
47 | ![]() |
VBAPKOM - BEDAE | Requirements type | |
48 | ![]() |
VBAPKOM - ARKTX | Short text for sales order item | |
49 | ![]() |
VBFS - MSGTY | Message Type | |
50 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
VBFS - POSNR | Item number of the SD document | |
52 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
53 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
54 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
55 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
56 | ![]() |
VBFS - MSGNO | System Message Number | |
57 | ![]() |
VBFS - MSGID | Message identification | |
58 | ![]() |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
59 | ![]() |
VBMTV - MATNR | Material Number | |
60 | ![]() |
VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | |
61 | ![]() |
VBMTV - POSNR | Item number of the SD document | |
62 | ![]() |
VBMTV - SELKZ | Selection indicator for list screens | |
63 | ![]() |
VBMTV - VBELN | Sales and Distribution Document Number | |
64 | ![]() |
VBMTV - WAERK | SD document currency | |
65 | ![]() |
VBMTV - WERKS | Plant | |
66 | ![]() |
VBPA - POSNR | Item number of the SD document | |
67 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number |