Table/Structure Field list used by SAP ABAP Program LV45P074 (Include LV45P074)
SAP ABAP Program
LV45P074 (Include LV45P074) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - OBJNR | Object number | |
2 | ![]() |
JEST - STAT | Object status | |
3 | ![]() |
ONR00 - MANDT | Client | |
4 | ![]() |
ONR00 - OBJNR | Object number | |
5 | ![]() |
ORDINF_CU - AUFNR | Order Number | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
15 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
16 | ![]() |
T001K - BUKRS | Company Code | |
17 | ![]() |
T459K - MNTGA | Assembly type | |
18 | ![]() |
TJ02T - SPRAS | Language Key | |
19 | ![]() |
TJ02T - TXT04 | Individual status of an object (short form) | |
20 | ![]() |
TJ02T - ISTAT | System status | |
21 | ![]() |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
22 | ![]() |
TVAG - FK_ERL | Not relevant for billing | |
23 | ![]() |
TVBST - BEZEI | Status description | |
24 | ![]() |
TVBST - FDNAM | Field name of the status table | |
25 | ![]() |
TVBST - SPRAS | Language Key | |
26 | ![]() |
TVBST - STATU | General SD status | |
27 | ![]() |
TVBST - TBNAM | Status table name | |
28 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
29 | ![]() |
VBAK - KOKRS | Controlling Area | |
30 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
31 | ![]() |
VBAP - VBELV | Originating document | |
32 | ![]() |
VBAP - VBELN | Sales Document | |
33 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
34 | ![]() |
VBAP - KZVBR | Consumption posting | |
35 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
36 | ![]() |
VBAP - POSNV | Originating item | |
37 | ![]() |
VBAP - OBJNR | Object number at item level | |
38 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
39 | ![]() |
VBAP - FKREL | Relevant for Billing | |
40 | ![]() |
VBAP - BEDAE | Requirements type | |
41 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
42 | ![]() |
VBAP - POSNR | Sales Document Item | |
43 | ![]() |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
44 | ![]() |
VBAPF - ERLMENGEPV | Completed quantity for sales (category P) in sales unit | |
45 | ![]() |
VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | |
46 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
47 | ![]() |
VBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
48 | ![]() |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
49 | ![]() |
VBAPFV - ERLMENGEPV | Completed quantity for sales (category P) in sales unit | |
50 | ![]() |
VBAPFV - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
51 | ![]() |
VBAPU - UEPOS | Higher-level item in bill of material structures | |
52 | ![]() |
VBAPU - POSNR | Sales Document Item | |
53 | ![]() |
VBAPVB - OBJNR | Object number at item level | |
54 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
55 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
56 | ![]() |
VBEP - AUFNR | Order Number | |
57 | ![]() |
VBEP - POSNR | Sales Document Item | |
58 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
59 | ![]() |
VBEPVB - AUFNR | Order Number | |
60 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
61 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
62 | ![]() |
VBEPVB - WMENG | Order quantity in sales units | |
63 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
64 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
65 | ![]() |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
66 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item |