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 |
|---|---|---|---|---|
| 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 |