Table/Structure Field list used by SAP ABAP Program LV45CF0L (LV45CF0L)
SAP ABAP Program
LV45CF0L (LV45CF0L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | LISTVBAP - ABRUF_PART | Check partner authorizations | ||
| 5 | LISTVBAP - VTWEG | Distribution Channel | ||
| 6 | LISTVBAP - VKORG | Sales Organization | ||
| 7 | LISTVBAP - VBELN | Sales and Distribution Document Number | ||
| 8 | LISTVBAP - TRVOG | Transaction group | ||
| 9 | LISTVBAP - SPART | Division | ||
| 10 | LISTVBAP - PARVW | Partner Role | ||
| 11 | LISTVBAP - KUNNR | Sold-to party | ||
| 12 | LISTVBAP - DATBI | Valid To Date | ||
| 13 | LISTVBAP - DATAB | Valid-From Date | ||
| 14 | LISTVBAP - AUART | Sales Document Type | ||
| 15 | LV45C - VBELN | Sales Document | ||
| 16 | LV45C - TXT_VBELN | Name | ||
| 17 | LV45C - KUNNR | Sold-to party | ||
| 18 | LV45C - KTEXT | Search term for product proposal | ||
| 19 | LV45C - KPRGBZ | Date type of the requested delivery date | ||
| 20 | LV45C - KETDAT | Requested delivery date of the document | ||
| 21 | LV45C - KDMAT | Material belonging to the customer | ||
| 22 | LV45C - BSTNK | Customer PO number as matchcode field | ||
| 23 | LV45C - ABRVW | Usage Indicator | ||
| 24 | LV45C - ABLAD | Unloading Point | ||
| 25 | LV45C - KNREF | Customer description of partner (plant, storage location) | ||
| 26 | RV45A - KEDATU | Requested delivery date | ||
| 27 | RV45A - MATNR | Material Number | ||
| 28 | RV45K - KDMAT | Material belonging to the customer | ||
| 29 | RV45K - PSPID | Work Breakdown Structure Element (WBS Element) | ||
| 30 | RV45K - LFNKD | Delivery | ||
| 31 | RV45K - KUNNR | Sold-to party | ||
| 32 | RV45K - KTEXT | Search term for product proposal | ||
| 33 | RV45K - KNREF | Customer description of partner (plant, storage location) | ||
| 34 | RV45K - BSTNK | Customer PO number as matchcode field | ||
| 35 | RV45K - ABRVW | Usage Indicator | ||
| 36 | RV45K - ABLAD | Unloading Point | ||
| 37 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 38 | SCREEN - INPUT | SCREEN-INPUT | ||
| 39 | SCREEN - NAME | SCREEN-NAME | ||
| 40 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 41 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 42 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | T185 - FCODE | Function code | ||
| 46 | T185F - FCODE | Function code | ||
| 47 | TAXI_PARAMS - DYNPRONR | Screen number | ||
| 48 | TJ01 - VRGNG | Business Transaction | ||
| 49 | TPAER - PAPFL | Partner is mandatory | ||
| 50 | TPRG - PRGBZ | External date type | ||
| 51 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 52 | TPRG - SPRAS | Language Key | ||
| 53 | TVAK - KPRGBZ | Date type (day, week, month, interval) | ||
| 54 | TVAK - VLAUF | Lead time in days | ||
| 55 | TVAK - VBTYP | SD document category | ||
| 56 | TVAK - TRVOG | Transaction group | ||
| 57 | TVAK - PARGR | Partner Determination Procedure | ||
| 58 | TVAK - DATVO | Propose Current Date as Requested Delivery Date | ||
| 59 | VAKPA_REF - KUNNR | Sold-to party | ||
| 60 | VAKPA_REF - VTWEG | Distribution Channel | ||
| 61 | VAKPA_REF - VKORG | Sales Organization | ||
| 62 | VAKPA_REF - VBELN | Sales and Distribution Document Number | ||
| 63 | VAKPA_REF - TRVOG | Transaction group | ||
| 64 | VAKPA_REF - SPART | Division | ||
| 65 | VAKPA_REF - DATBI | Quotation or contract valid to | ||
| 66 | VAKPA_REF - DATAB | Quotation or contract valid from | ||
| 67 | VAKPA_REF - AUART | Sales Document Type | ||
| 68 | VAKPA_REF - ABRUF_PART | Check partner authorizations | ||
| 69 | VAKPA_REF - PARVW | Partner Role | ||
| 70 | VBAK - KUNNR | Sold-to party | ||
| 71 | VBAK - VTWEG | Distribution Channel | ||
| 72 | VBAK - VPRGR | Proposed Period for Date | ||
| 73 | VBAK - VKORG | Sales Organization | ||
| 74 | VBAK - VDATU | Requested delivery date | ||
| 75 | VBAK - VBTYP | SD document category | ||
| 76 | VBAK - SPART | Division | ||
| 77 | VBAK - OBJNR | Object number at header level | ||
| 78 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 79 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 80 | VBAK - AUART | Sales Document Type | ||
| 81 | VBAK - ABRUF_PART | Check partner authorizations | ||
| 82 | VBPA - KUNNR | Customer Number | ||
| 83 | VBRK - VBELN | Billing document |