Table/Structure Field list used by SAP ABAP Program LV45IFDM (Include LV45IFDM)
SAP ABAP Program
LV45IFDM (Include LV45IFDM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICUBLBM - SD_DOC | Sales and Distribution Document Number | |
2 | ![]() |
BAPICUCFGM - SD_DOC | Sales and Distribution Document Number | |
3 | ![]() |
BAPICUINSM - SD_DOC | Sales and Distribution Document Number | |
4 | ![]() |
BAPICUPRTM - SD_DOC | Sales and Distribution Document Number | |
5 | ![]() |
BAPICUREFM - SD_DOC | Sales and Distribution Document Number | |
6 | ![]() |
BAPICUVALM - SD_DOC | Sales and Distribution Document Number | |
7 | ![]() |
BAPICUVKM - SD_DOC | Sales and Distribution Document Number | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BAPITEXTLI - APPLOBJECT | Texts: application object | |
17 | ![]() |
BAPITEXTLI - FORMAT_COL | Tag column | |
18 | ![]() |
BAPITEXTLI - LANGU | Language Key | |
19 | ![]() |
BAPITEXTLI - LANGU_ISO | 2-Character SAP Language Code | |
20 | ![]() |
BAPITEXTLI - LINE | Text Line | |
21 | ![]() |
BAPITEXTLI - LINE_CNT | Internal counter | |
22 | ![]() |
BAPITEXTLI - OPERATION | Function | |
23 | ![]() |
BAPITEXTLI - TEXT_ID | Text ID | |
24 | ![]() |
BAPITEXTLI - TEXT_NAME | Name | |
25 | ![]() |
CLTABLE - TABLE | Max. length of object area | |
26 | ![]() |
CLTABLE - TNAME | Table Name | |
27 | ![]() |
CUXE1CUINS - OBJ_KEY | Object key | |
28 | ![]() |
CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
29 | ![]() |
CUXE1CUINS - OBJ_TYPE | Object type | |
30 | ![]() |
CUXE1CUINS - QUANTITY | Instance Quantity | |
31 | ![]() |
DD03L - TABNAME | Table Name | |
32 | ![]() |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
33 | ![]() |
E1CUCFG - POSEX | External Item Number | |
34 | ![]() |
E1CUINS - OBJ_KEY | Object key | |
35 | ![]() |
E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
36 | ![]() |
E1CUINS - OBJ_TYPE | Object type | |
37 | ![]() |
E1CUINS - QUANTITY | Instance Quantity | |
38 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
39 | ![]() |
INOB - CUOBJ | Configuration (internal object number) | |
40 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
41 | ![]() |
KOMK - BOREL | Relevant for rebate | |
42 | ![]() |
KOMK - HWAER | Local Currency | |
43 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
44 | ![]() |
KOMK - KAPPL | Application | |
45 | ![]() |
KOMK - KNUMV | Number of the document condition | |
46 | ![]() |
KOMK - MANDT | Client | |
47 | ![]() |
KOMK - VBTYP | SD document category | |
48 | ![]() |
KOMK - WAERK | SD document currency | |
49 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
50 | ![]() |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
51 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
52 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
54 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
55 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
56 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
57 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
58 | ![]() |
KOMV - KNUMH | Condition record number | |
59 | ![]() |
KOMV - KNUMV | Number of the document condition | |
60 | ![]() |
KOMV - KPOSN | Condition Item Number | |
61 | ![]() |
KOMV - STUNR | Level Number | |
62 | ![]() |
KOMV - ZAEHK | Condition counter | |
63 | ![]() |
KONH - KNUMH | Condition record number | |
64 | ![]() |
KONM - KLFN1 | Current number of the line scale | |
65 | ![]() |
KONM - KNUMH | Condition record number | |
66 | ![]() |
KONM - KOPOS | Sequential number of the condition | |
67 | ![]() |
KONP - KNUMH | Condition record number | |
68 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
69 | ![]() |
KONV - KNUMH | Condition record number | |
70 | ![]() |
KONV - KNUMV | Number of the document condition | |
71 | ![]() |
KONV - KPOSN | Condition Item Number | |
72 | ![]() |
KONV - STUNR | Level Number | |
73 | ![]() |
KONV - ZAEHK | Condition counter | |
74 | ![]() |
KONW - KLFN1 | Current number of the line scale | |
75 | ![]() |
KONW - KNUMH | Condition record number | |
76 | ![]() |
KONW - KOPOS | Sequential number of the condition | |
77 | ![]() |
KURGV - BOKRE | ID: Customer is to receive rebates | |
78 | ![]() |
ORDER_READ - MEM_ACCESS | Buffer access to SD tables | |
79 | ![]() |
ORDER_VIEW - HEADER | Checkbox | |
80 | ![]() |
SADRVB - ADRNR | Address | |
81 | ![]() |
SALES_KEY - VBELN | Sales Document | |
82 | ![]() |
SDCOND_KEY - KNUMV | Number of the document condition | |
83 | ![]() |
SDCONKNUMH - KNUMH | Condition record number | |
84 | ![]() |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
85 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
TCATALOG - FUNCTION | Text change made | |
95 | ![]() |
TCATALOG - TDID | Text ID | |
96 | ![]() |
TCATALOG - TDNAME | Name | |
97 | ![]() |
TCATALOG - TDOBJECT | Texts: application object | |
98 | ![]() |
TCATALOG - TDSPRAS | Language key | |
99 | ![]() |
THEAD - TDID | Text ID | |
100 | ![]() |
THEAD - TDNAME | Name | |
101 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
102 | ![]() |
THEAD - TDSPRAS | Language Key | |
103 | ![]() |
THEADD - UPDKZ | Update indicator | |
104 | ![]() |
THEADVB - TDNAME | Name | |
105 | ![]() |
THEADVB - UPDKZ | Update indicator | |
106 | ![]() |
TLINE - TDFORMAT | Tag column | |
107 | ![]() |
TLINE - TDLINE | Text Line | |
108 | ![]() |
TVAK - AUART | Sales Document Type | |
109 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
110 | ![]() |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
111 | ![]() |
TVAK - VBTYP | SD document category | |
112 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
113 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
114 | ![]() |
TVAP - FKREL | Relevant for Billing | |
115 | ![]() |
TVAP - PSTYV | Sales document item category | |
116 | ![]() |
TVFK - FKART | Billing Type | |
117 | ![]() |
TVKO - BOAVO | Rebate processing active in the sales organization | |
118 | ![]() |
TVKO - VKORG | Sales Organization | |
119 | ![]() |
VBADR - ADRNR | Address | |
120 | ![]() |
VBAK - AUART | Sales Document Type | |
121 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
122 | ![]() |
VBAK - KNUMV | Number of the document condition | |
123 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
124 | ![]() |
VBAK - SPART | Division | |
125 | ![]() |
VBAK - VBELN | Sales Document | |
126 | ![]() |
VBAK - VBTYP | SD document category | |
127 | ![]() |
VBAK - VKORG | Sales Organization | |
128 | ![]() |
VBAK - VTWEG | Distribution Channel | |
129 | ![]() |
VBAK - WAERK | SD document currency | |
130 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
131 | ![]() |
VBAP - CUOBJ | Configuration | |
132 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
133 | ![]() |
VBAP - MATNR | Material Number | |
134 | ![]() |
VBAP - POSAR | Item type | |
135 | ![]() |
VBAP - POSNR | Sales Document Item | |
136 | ![]() |
VBAP - PSTYV | Sales document item category | |
137 | ![]() |
VBAP - STLNR | Bill of Material | |
138 | ![]() |
VBAP - STPOS | Bill of material item number VBAP not used | |
139 | ![]() |
VBAP - STPOZ | Internal counter | |
140 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
141 | ![]() |
VBAP - VBELN | Sales Document | |
142 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
143 | ![]() |
VBAPVB - CUOBJ | Configuration | |
144 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
145 | ![]() |
VBAPVB - MATNR | Material Number | |
146 | ![]() |
VBAPVB - POSAR | Item type | |
147 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
148 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
149 | ![]() |
VBAPVB - STLNR | Bill of Material | |
150 | ![]() |
VBAPVB - STPOS | Bill of material item number VBAP not used | |
151 | ![]() |
VBAPVB - STPOZ | Internal counter | |
152 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
153 | ![]() |
VBAPVB - VBELN | Sales Document | |
154 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
155 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
156 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
157 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
158 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
159 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
160 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
161 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
162 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
163 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
164 | ![]() |
VBPA - KUNNR | Customer Number | |
165 | ![]() |
VBPA - PARVW | Partner Role | |
166 | ![]() |
VBPAVB - KUNNR | Customer Number | |
167 | ![]() |
VBPAVB - PARVW | Partner Role | |
168 | ![]() |
VTCOM - KUNNR | Customer Number | |
169 | ![]() |
VTCOM - SPART | Division | |
170 | ![]() |
VTCOM - VBTYP | SD document category | |
171 | ![]() |
VTCOM - VKORG | Sales Organization | |
172 | ![]() |
VTCOM - VTWEG | Distribution Channel |