Table/Structure Field list used by SAP ABAP Program LV46HF0V (Include LV46HF0V)
SAP ABAP Program
LV46HF0V (Include LV46HF0V) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01ATTR - FAKTF | Billing Form | |
2 | ![]() |
AD01ATTR - MEINH | Unit of Measure | |
3 | ![]() |
AD01ATTR - OBJNR | Object number | |
4 | ![]() |
AD01ATTR - WERKS | Plant | |
5 | ![]() |
AD01ATTRI - FAKTF | Billing Form | |
6 | ![]() |
AD01ATTRI - MEINH | Unit of Measure | |
7 | ![]() |
AD01ATTRI - OBJNR | Object number | |
8 | ![]() |
AD01ATTRI - WERKS | Plant | |
9 | ![]() |
AD01ATTRI1 - MEINH | Unit of Measure | |
10 | ![]() |
AD01ATTRI1 - OBJNR | Object number | |
11 | ![]() |
AD01ATTRI2 - FAKTF | Billing Form | |
12 | ![]() |
AD01ATTRI2 - WERKS | Plant | |
13 | ![]() |
AFVGB - APLZL | General counter for order | |
14 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
15 | ![]() |
AFVGB - SUMNR | Node number of the superior operation | |
16 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
17 | ![]() |
AFVKI - APLZL | General counter for order | |
18 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
19 | ![]() |
SDSM_DLI - FAKTF | Billing Form | |
20 | ![]() |
SDSM_DLI - FLMEH | Conversion in Sales Unit/Base Unit of Measure | |
21 | ![]() |
SDSM_DLI - MEINH | Unit of Measure | |
22 | ![]() |
SDSM_DLI - MENGE | Target quantity in sales units | |
23 | ![]() |
SDSM_DLI - OBJNR | Object number | |
24 | ![]() |
SDSM_DLI - POSNR | Item number of the SD document | |
25 | ![]() |
SDSM_DLI - POSNR_V | Item number of the SD document | |
26 | ![]() |
SDSM_DLI - SD_MATNR | Material Number | |
27 | ![]() |
SDSM_DLI - UEPOS | Higher-level item in bill of material structures | |
28 | ![]() |
SDSM_DLI - WERKS | Plant | |
29 | ![]() |
SDSM_HEADER - ABGRU | Reason for rejection of quotations and sales orders | |
30 | ![]() |
SDSM_HEADER - AUFNR | Order Number | |
31 | ![]() |
SDSM_HEADER - GSBER | Business Area | |
32 | ![]() |
SDSM_HEADER - PRCTR | Profit Center | |
33 | ![]() |
SDSM_HEADER - WERKS | Plant | |
34 | ![]() |
SDSM_ITEM - FAKTF | Billing Form | |
35 | ![]() |
SDSM_ITEM - FLMEH | Conversion in Sales Unit/Base Unit of Measure | |
36 | ![]() |
SDSM_ITEM - MEINH | Unit of Measure | |
37 | ![]() |
SDSM_ITEM - MENGE | Target quantity in sales units | |
38 | ![]() |
SDSM_ITEM - OBJNR | Object number | |
39 | ![]() |
SDSM_ITEM - POSNR | Item number of the SD document | |
40 | ![]() |
SDSM_ITEM - POSNR_V | Item number of the SD document | |
41 | ![]() |
SDSM_ITEM - SD_MATNR | Material Number | |
42 | ![]() |
SDSM_ITEM - WERKS | Plant | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
VBAK - VBKLT | SD document indicator | |
45 | ![]() |
VBAK - VBTYP | SD document category | |
46 | ![]() |
VBAKKOM - SPART | Division | |
47 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
48 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
49 | ![]() |
VBAP - AUFNR | Order Number | |
50 | ![]() |
VBAP - GSBER | Business Area | |
51 | ![]() |
VBAP - KZVBR | Consumption posting | |
52 | ![]() |
VBAP - POSNR | Sales Document Item | |
53 | ![]() |
VBAP - POSNV | Originating item | |
54 | ![]() |
VBAP - PRCTR | Profit Center | |
55 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
57 | ![]() |
VBAP - VBELN | Sales Document | |
58 | ![]() |
VBAP - VBELV | Originating document | |
59 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
60 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
61 | ![]() |
VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | |
62 | ![]() |
VBAPKOM - APLZL_OAA | Internal counter | |
63 | ![]() |
VBAPKOM - AUFNR | Order Number | |
64 | ![]() |
VBAPKOM - AUFPL_OAA | Routing number of operations in the order | |
65 | ![]() |
VBAPKOM - CHARG | Batch Number | |
66 | ![]() |
VBAPKOM - FAKTF | Billing Form | |
67 | ![]() |
VBAPKOM - GSBER | Business Area | |
68 | ![]() |
VBAPKOM - KMEIN1 | Condition unit in the document | |
69 | ![]() |
VBAPKOM - KMEIN2 | Condition unit in the document | |
70 | ![]() |
VBAPKOM - KMEIN3 | Condition unit in the document | |
71 | ![]() |
VBAPKOM - KMEIN4 | Condition unit in the document | |
72 | ![]() |
VBAPKOM - KSCHL1 | Condition Type | |
73 | ![]() |
VBAPKOM - KSCHL2 | Condition Type | |
74 | ![]() |
VBAPKOM - KSCHL3 | Condition Type | |
75 | ![]() |
VBAPKOM - KSCHL4 | Condition Type | |
76 | ![]() |
VBAPKOM - MATNR | Material Number | |
77 | ![]() |
VBAPKOM - POSNV | Originating item | |
78 | ![]() |
VBAPKOM - PRCTR | Profit Center | |
79 | ![]() |
VBAPKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
VBAPKOM - UEPOS | Higher-level item in bill of material structures | |
81 | ![]() |
VBAPKOM - VBELV | Originating document | |
82 | ![]() |
VBAPKOM - VGBEL | Document number of the reference document | |
83 | ![]() |
VBAPKOM - VGPOS | Item number of the reference item | |
84 | ![]() |
VBAPKOM - VGTYP | Document category of preceding SD document | |
85 | ![]() |
VBAPKOM - VRKME | Sales unit | |
86 | ![]() |
VBAPKOM - VWPOS | Item usage | |
87 | ![]() |
VBAPKOM - WERKS | Plant | |
88 | ![]() |
VBAPKOM - ZIEME | Target quantity UoM | |
89 | ![]() |
VBAPKOM - ZMENG | Target quantity in sales units | |
90 | ![]() |
VBAPKOMOLC_APP - APLZL_OAA | Internal counter | |
91 | ![]() |
VBAPKOMOLC_APP - AUFPL_OAA | Routing number of operations in the order | |
92 | ![]() |
VBAPVB - AUFNR | Order Number | |
93 | ![]() |
VBAPVB - GSBER | Business Area | |
94 | ![]() |
VBAPVB - KZVBR | Consumption posting | |
95 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
96 | ![]() |
VBAPVB - POSNV | Originating item | |
97 | ![]() |
VBAPVB - PRCTR | Profit Center | |
98 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
99 | ![]() |
VBAPVB - VBELN | Sales Document | |
100 | ![]() |
VBAPVB - VBELV | Originating document | |
101 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
102 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
103 | ![]() |
VBEPKOM - WMENG | Order quantity in sales units | |
104 | ![]() |
VBKD - FAKTF | Billing Form | |
105 | ![]() |
VBKDKOM - FAKTF | Billing Form |