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