Table/Structure Field list used by SAP ABAP Program MV45ACOM (Common Data Fields for Sales)
SAP ABAP Program 
MV45ACOM (Common Data Fields for Sales) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPISDLS - ATP_WRKMOD | ATP Session: Fetch Result / New Determination APO-ATP | |
| 2 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 3 | Table/Structure Field |
KOMP - PRSGR | Full pricing necessary | |
| 4 | Table/Structure Field |
KUWEV - KNFAK | Customer factory calendar | |
| 5 | Table/Structure Field |
KUWEV - KUNNR | Ship-to party | |
| 6 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 7 | Table/Structure Field |
SI_T683 - KNPRS_V | Pricing type | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 10 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 11 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 12 | Table/Structure Field |
T683 - KNPRS_V | T683-KNPRS_V | |
| 13 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 14 | Table/Structure Field |
TDS_LPAYSP_COMR - PS_PROVIDER_T | Description of Payment Service Provider | |
| 15 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_STATUS_T | Payment Service Provider Payment Transaction Status Desc. | |
| 16 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_STATUS_R | Payment Transaction Status | |
| 17 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_PROFILE_T | Description of Payment Transaction Status Profile | |
| 18 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_PROFILE_R | Payment Status Profile | |
| 19 | Table/Structure Field |
TDS_LPAYSP_COMR - TRANSACTION_ID_R | Payment Transaction Reference GUID | |
| 20 | Table/Structure Field |
TDS_LPAYSP_COMR - REFERENCE_ID_R | Payment Transaction Reference ID | |
| 21 | Table/Structure Field |
TDS_LPAYSP_COMR - PSP_TXN_ID_R | ID of the Payment Transaction in the PSP System | |
| 22 | Table/Structure Field |
TDS_LPAYSP_COMR - CURRENCY_REQ_R | Payment Transaction Currency | |
| 23 | Table/Structure Field |
TDS_LPAYSP_COMR - AMOUNT_REQ_R | Payment Transaction Amount | |
| 24 | Table/Structure Field |
TDS_LPAYSP_COMV - PS_PROVIDER | Payment Service Provider | |
| 25 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 27 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 28 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 30 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 31 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 32 | Table/Structure Field |
VBFS - ZAEHL | Counter in control tables |
