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 |