Table/Structure Field list used by SAP ABAP Program LV45CF0A (LV45CF0A)
SAP ABAP Program
LV45CF0A (LV45CF0A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KUPAV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
3 | ![]() |
KUPAV - KUNN2 | Customer number of business partner | |
4 | ![]() |
KUPAV - KUNNR | Customer Number | |
5 | ![]() |
KUPAV - NAME_LIST | Name for list displays | |
6 | ![]() |
KUPAV - PARVW | Partner Role | |
7 | ![]() |
KUPAV - SPART | Division | |
8 | ![]() |
KUPAV - VKORG | Sales Organization | |
9 | ![]() |
KUPAV - VTWEG | Distribution Channel | |
10 | ![]() |
LISTVBAP - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
LISTVBAP - WAERK | SD document currency | |
12 | ![]() |
LISTVBAP - TRVOG | Transaction group | |
13 | ![]() |
LISTVBAP - POSNR | Item number of the SD document | |
14 | ![]() |
LISTVBAP - NETWR | Net Value in Document Currency | |
15 | ![]() |
LISTVBAP - MEINS | Base Unit of Measure | |
16 | ![]() |
LISTVBAP - KUNNR | Sold-to party | |
17 | ![]() |
LISTVBAP - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
18 | ![]() |
LISTVBAP - DATBI | Valid To Date | |
19 | ![]() |
LISTVBAP - DATAB | Valid-From Date | |
20 | ![]() |
LISTVBAP - ABRUF_PART | Check partner authorizations | |
21 | ![]() |
LISTVBAP - AUART | Sales Document Type | |
22 | ![]() |
LISTVBAP - KWMENG | Cumulative order quantity in sales units | |
23 | ![]() |
LV45C - KETDAT | Requested delivery date of the document | |
24 | ![]() |
LV45C - KPRGBZ | Date type of the requested delivery date | |
25 | ![]() |
LV45C - KUNNR | Sold-to party | |
26 | ![]() |
LV45C - TXT_VBELN | Name | |
27 | ![]() |
LV45C - VBELN | Sales Document | |
28 | ![]() |
RV45K - KUNNR | Sold-to party | |
29 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
30 | ![]() |
SDPARTNER_ENHANCED_KUPAV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
31 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNN2 | Customer number of business partner | |
32 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNNR | Customer Number | |
33 | ![]() |
SDPARTNER_ENHANCED_KUPAV - NAME_LIST | Name for list displays | |
34 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
35 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
36 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SPART | Division | |
37 | ![]() |
SDPARTNER_ENHANCED_KUPAV - VKORG | Sales Organization | |
38 | ![]() |
SDPARTNER_ENHANCED_KUPAV - VTWEG | Distribution Channel | |
39 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
40 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
43 | ![]() |
T185 - FCODE | Function code | |
44 | ![]() |
T185F - FCODE | Function code | |
45 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
46 | ![]() |
TPAER - PAREI | Partner must be unique | |
47 | ![]() |
TPAER - PARVW | Partner Role | |
48 | ![]() |
TVAK - BEZOB | Reference is Mandatory | |
49 | ![]() |
TVAK - TRVOG | Transaction group | |
50 | ![]() |
TVAK - VBTYP | SD document category | |
51 | ![]() |
TVCPA - GRBED | Copying requirements | |
52 | ![]() |
VBAK - VKORG | Sales Organization | |
53 | ![]() |
VBAK - VTWEG | Distribution Channel | |
54 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
55 | ![]() |
VBAK - VDATU | Requested delivery date | |
56 | ![]() |
VBAK - VBTYP | SD document category | |
57 | ![]() |
VBAK - SPART | Division | |
58 | ![]() |
VBAK - KUNNR | Sold-to party | |
59 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
60 | ![]() |
VBAK - ABRUF_PART | Check partner authorizations | |
61 | ![]() |
VBAK - VBELN | Sales Document | |
62 | ![]() |
VBAP - MATNR | Material Number | |
63 | ![]() |
VBAP - POSNR | Sales Document Item | |
64 | ![]() |
VBPA - POSNR | Item number of the SD document | |
65 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
66 | ![]() |
VBPA - PARVW | Partner Role | |
67 | ![]() |
VBPA - MANDT | Client | |
68 | ![]() |
VBPA - KUNNR | Customer Number | |
69 | ![]() |
VBPAD - NAME1 | Name 1 | |
70 | ![]() |
VBPAVB - KUNNR | Customer Number | |
71 | ![]() |
VBPAVB - MANDT | Client | |
72 | ![]() |
VBPAVB - NAME1 | Name 1 | |
73 | ![]() |
VBPAVB - PARVW | Partner Role | |
74 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
75 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
76 | ![]() |
WVBPA - NAME1 | Name 1 |