Table/Structure Field list used by SAP ABAP Program LV45P038 (Include LV45P038)
SAP ABAP Program 
LV45P038 (Include LV45P038) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 2 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 3 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 4 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 5 | Table/Structure Field |
FPLAD - DFKSAF | Note the status of unselected dates | |
| 6 | Table/Structure Field |
FPLAVB - DFKSAF | Note the status of unselected dates | |
| 7 | Table/Structure Field |
FPLAVB - ENDAT | End date billing plan/invoice plan | |
| 8 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 10 | Table/Structure Field |
FPLAVB - TNDAT | Dates To | |
| 11 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 12 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 13 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 15 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 16 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 17 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 18 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 19 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 20 | Table/Structure Field |
FPLTVB - PERIO | Rule for determining the next billing/invoice date | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
TVAG - FK_ERL | Not relevant for billing | |
| 23 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 24 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 25 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 26 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 27 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 28 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 29 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 30 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 31 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 32 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 33 | Table/Structure Field |
VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | |
| 34 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 35 | Table/Structure Field |
VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 36 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 37 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 38 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 39 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 40 | Table/Structure Field |
VBAPF - ANZWAP_EX_QGT0 | Number of ext. goods issue items with quantity > 0 | |
| 41 | Table/Structure Field |
VBAPF - ANZWAP_EX_MAIN | Number of ext. goods issue items with item number < 900000 | |
| 42 | Table/Structure Field |
VBAPF - ANZWAP_EX | Number of external goods issue items | |
| 43 | Table/Structure Field |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
| 44 | Table/Structure Field |
VBAPF - ANZFKP | Number of billing items | |
| 45 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 46 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 47 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 48 | Table/Structure Field |
VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 49 | Table/Structure Field |
VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | |
| 50 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 51 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 52 | Table/Structure Field |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 53 | Table/Structure Field |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
| 54 | Table/Structure Field |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 55 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 56 | Table/Structure Field |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 57 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 58 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 59 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 60 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 61 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 62 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item |
