Table/Structure Field list used by SAP ABAP Program LV45CFDB (Include LV05DFBF)
SAP ABAP Program
LV45CFDB (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - MANDT | Client | |
2 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLA - RFPLN | Standard billing/invoice plan number | |
4 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
5 | ![]() |
FPLAVB - MANDT | Client | |
6 | ![]() |
FPLAVB - RFPLN | Standard billing/invoice plan number | |
7 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
8 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
9 | ![]() |
FPLT - MANDT | Client | |
10 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
11 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
12 | ![]() |
FPLTVB - MANDT | Client | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
22 | ![]() |
T185F - FCODE | Function code | |
23 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
24 | ![]() |
TVAP - PSTYV | Sales document item category | |
25 | ![]() |
TVAP - RKTIO | Response on reaching release order value in value contract | |
26 | ![]() |
TVCPA - AUARN | Copying control: Target sales document type | |
27 | ![]() |
TVCPA - PSTYV | Reference item category | |
28 | ![]() |
TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | |
29 | ![]() |
TVCPA - ETTYV | Reference schedule line category | |
30 | ![]() |
TVCPA - AUARV | Copying control: Reference document type | |
31 | ![]() |
TVCPA - FKARV | Copying control: Reference billing document type | |
32 | ![]() |
VBAK - AUART | Sales Document Type | |
33 | ![]() |
VBAK - MANDT | Client | |
34 | ![]() |
VBAK - VBELN | Sales Document | |
35 | ![]() |
VBAK - VBKLT | SD document indicator | |
36 | ![]() |
VBAK - VBTYP | SD document category | |
37 | ![]() |
VBAP - POSNR | Sales Document Item | |
38 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
39 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
40 | ![]() |
VBAP - VBELN | Sales Document | |
41 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
42 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
43 | ![]() |
VBAP - PSTYV | Sales document item category | |
44 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
45 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
46 | ![]() |
VBAPVB - VGTYP | Document category of preceding SD document | |
47 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
48 | ![]() |
VBAPVB - VBELN | Sales Document | |
49 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
50 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
51 | ![]() |
VBAPVB - STATAB | Status is dependent on other items | |
52 | ![]() |
VBAPVB - ERLRE | Completion rule for quotation / contract | |
53 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
54 | ![]() |
VBAPVB - NATRAB | Item with free goods | |
55 | ![]() |
VBEP - EDATU | Schedule line date | |
56 | ![]() |
VBEP - ETENR | Schedule line | |
57 | ![]() |
VBEP - POSNR | Sales Document Item | |
58 | ![]() |
VBEP - VBELN | Sales Document | |
59 | ![]() |
VBEPVB - EDATU | Schedule line date | |
60 | ![]() |
VBEPVB - ETENR | Schedule line | |
61 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
62 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
63 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
64 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
65 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
66 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
67 | ![]() |
VBFA - MANDT | Client | |
68 | ![]() |
VBFAVB - MANDT | Client | |
69 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
70 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
71 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
72 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
73 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
74 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
75 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
76 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
77 | ![]() |
VBPA - MANDT | Client | |
78 | ![]() |
VBPA - PARVW | Partner Role | |
79 | ![]() |
VBPA - POSNR | Item number of the SD document | |
80 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
81 | ![]() |
VBPAVB - MANDT | Client | |
82 | ![]() |
VBPAVB - PARVW | Partner Role | |
83 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
84 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
86 | ![]() |
VBRK - VBELN | Billing document | |
87 | ![]() |
VBRP - VBELN | Billing document | |
88 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
89 | ![]() |
VBSN - MANDT | Client | |
90 | ![]() |
VBSN - VBELN | Sales Document | |
91 | ![]() |
VBUK - MANDT | Client | |
92 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
VBUP - MANDT | Client | |
94 | ![]() |
VBUP - POSNR | Item number of the SD document | |
95 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VBUPVB - MANDT | Client | |
97 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
98 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
99 | ![]() |
WVBAP - NATRAB | Item with free goods | |
100 | ![]() |
WVBAP - STATAB | Status is dependent on other items |