Table/Structure Field list used by SAP ABAP Program MV45AF0B_BAPIDATEN_ERMITTELN (Include MV45AF0B_BAPIDATEN_ERMITTELN)
SAP ABAP Program
MV45AF0B_BAPIDATEN_ERMITTELN (Include MV45AF0B_BAPIDATEN_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 2 | ADDR1_DATA - STREET | Street | ||
| 3 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 4 | ADRC_STRUC - STREET | Street | ||
| 5 | BAPIFLDCHG - BAPI_FIELD | Field Name | ||
| 6 | BAPIFLDCHG - BAPI_STRUC | Name of Dictionary Type | ||
| 7 | BAPIFLDCHG - CONTROL | Single-Character Flag | ||
| 8 | BAPIFLDCHG - DOC_NUMBER | Sales Document | ||
| 9 | BAPIFLDCHG - ITM_NUMBER | Sales Document Item | ||
| 10 | CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | ||
| 11 | CCDATA - CCINS | Payment cards: Card type | ||
| 12 | CCDATA - CCNUM | Payment cards: Card number | ||
| 13 | FPLAD - UPDKZ | Update indicator | ||
| 14 | FPLAVB - UPDKZ | Update indicator | ||
| 15 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 16 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 17 | FPLTD - UPDKZ | Update indicator | ||
| 18 | FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | ||
| 19 | FPLTVB - CCINS | Payment cards: Card type | ||
| 20 | FPLTVB - CCNUM | Payment cards: Card number | ||
| 21 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 22 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 23 | FPLTVB - UPDKZ | Update indicator | ||
| 24 | KOMV - KNUMV | Number of the document condition | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - STUNR | Level Number | ||
| 27 | KOMV - UPDKZ | Update indicator | ||
| 28 | KOMV - ZAEHK | Condition counter | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - STUNR | Level Number | ||
| 32 | KONV - ZAEHK | Condition counter | ||
| 33 | KONVD - UPDKZ | Update indicator | ||
| 34 | MAEPV - APOKZ | Indicator: Is material relevant for APO | ||
| 35 | ORDER_VIEW - ADDRESS | Checkbox | ||
| 36 | ORDER_VIEW - BILLPLAN | Checkbox | ||
| 37 | ORDER_VIEW - CONFIGURE | Checkbox | ||
| 38 | ORDER_VIEW - CONTRACT | Checkbox | ||
| 39 | ORDER_VIEW - CREDCARD | Checkbox | ||
| 40 | ORDER_VIEW - FLOW | Checkbox | ||
| 41 | ORDER_VIEW - ITEM | Checkbox | ||
| 42 | ORDER_VIEW - PARTNER | Checkbox | ||
| 43 | ORDER_VIEW - SDCOND | Checkbox | ||
| 44 | ORDER_VIEW - SDCOND_ADD | Checkbox | ||
| 45 | ORDER_VIEW - TEXT | Checkbox | ||
| 46 | SADRVB - ADRNR | Address | ||
| 47 | SADRVB - HAUSN | House Number | ||
| 48 | SADRVB - STRAS | House number and street | ||
| 49 | SADRVB - STRS2 | House number and street | ||
| 50 | SADRVB - UPDKZ | Update indicator | ||
| 51 | SALES_KEY - VBELN | Sales Document | ||
| 52 | SDPARTNER_ADDRESS - HOUSE_NUM1 | House Number | ||
| 53 | SDPARTNER_ADDRESS - STREET | Street | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T180 - TRTYP | Transaction type | ||
| 56 | TFDIR - FUNCNAME | Name of Function Module | ||
| 57 | THEAD - TDFORM | Form name | ||
| 58 | THEAD - TDID | Text ID | ||
| 59 | THEAD - TDLINESIZE | Line Width | ||
| 60 | THEAD - TDNAME | Name | ||
| 61 | THEAD - TDOBJECT | Texts: application object | ||
| 62 | THEADVB - TDFORM | Form name | ||
| 63 | THEADVB - TDID | Text ID | ||
| 64 | THEADVB - TDLINESIZE | Line Width | ||
| 65 | THEADVB - TDNAME | Name | ||
| 66 | THEADVB - TDOBJECT | Texts: application object | ||
| 67 | UPDKZ - UPDKZ | Update indicator | ||
| 68 | UPDYN - UPDKZ | Update indicator | ||
| 69 | VBADR - ADRNR | Address | ||
| 70 | VBADR - HAUSN | House Number | ||
| 71 | VBADR - STRAS | House number and street | ||
| 72 | VBADR - STRS2 | House number and street | ||
| 73 | VBAK - FAKSK | Billing block in SD document | ||
| 74 | VBAK - KNUMV | Number of the document condition | ||
| 75 | VBAK - LIFSK | Delivery block (document header) | ||
| 76 | VBAK - VBELN | Sales Document | ||
| 77 | VBAK - VBKLA | unused (sales doocument class) | ||
| 78 | VBAK - VBTYP | SD document category | ||
| 79 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 80 | VBAP - BERID | MRP Area | ||
| 81 | VBAP - CUOBJ | Configuration | ||
| 82 | VBAP - FAKSP | Billing block for item | ||
| 83 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 84 | VBAP - LGORT | Storage location | ||
| 85 | VBAP - MATNR | Material Number | ||
| 86 | VBAP - POSNR | Sales Document Item | ||
| 87 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 88 | VBAP - VBELN | Sales Document | ||
| 89 | VBAP - VGBEL | Document number of the reference document | ||
| 90 | VBAP - WERKS | Plant (Own or External) | ||
| 91 | VBAPD - UPDKZ | Update indicator | ||
| 92 | VBAPU - POSNR | Sales Document Item | ||
| 93 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 94 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 95 | VBAPVB - APOSCHREQ | APO indicator for scheduling and requirements | ||
| 96 | VBAPVB - BERID | MRP Area | ||
| 97 | VBAPVB - BRTWR | Gross value of the billing item in document currency | ||
| 98 | VBAPVB - CUOBJ | Configuration | ||
| 99 | VBAPVB - FAKSP | Billing block for item | ||
| 100 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 101 | VBAPVB - LGORT | Storage location | ||
| 102 | VBAPVB - MATNR | Material Number | ||
| 103 | VBAPVB - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 104 | VBAPVB - POSNR | Sales Document Item | ||
| 105 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 106 | VBAPVB - UPDKZ | Update indicator | ||
| 107 | VBAPVB - VBELN | Sales Document | ||
| 108 | VBAPVB - VGBEL | Document number of the reference document | ||
| 109 | VBAPVB - VWPOS | Item usage | ||
| 110 | VBAPVB - WERKS | Plant (Own or External) | ||
| 111 | VBEP - ETENR | Schedule line | ||
| 112 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 113 | VBEP - POSNR | Sales Document Item | ||
| 114 | VBEP - VBELN | Sales Document | ||
| 115 | VBEPVB - ETENR | Schedule line | ||
| 116 | VBEPVB - LIFSP | Schedule line blocked for delivery | ||
| 117 | VBEPVB - POSNR | Sales Document Item | ||
| 118 | VBEPVB - UPDKZ | Update indicator | ||
| 119 | VBEPVB - VBELN | Sales Document | ||
| 120 | VBFA - POSNN | Subsequent item of an SD document | ||
| 121 | VBFA - POSNV | Preceding item of an SD document | ||
| 122 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 123 | VBFA - VBELV | Preceding sales and distribution document | ||
| 124 | VBFAD - UPDKZ | Update indicator | ||
| 125 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 126 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 127 | VBFAVB - UPDKZ | Update indicator | ||
| 128 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 129 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 130 | VBKD - POSNR | Item number of the SD document | ||
| 131 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 132 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 133 | VBKDVB - POSNR | Item number of the SD document | ||
| 134 | VBKDVB - PRSDT | Date for pricing and exchange rate | ||
| 135 | VBKDVB - UPDKZ | Update indicator | ||
| 136 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 137 | VBPA - ADRDA | Address indicator | ||
| 138 | VBPA - ADRNR | Address | ||
| 139 | VBPA - KUNNR | Customer Number | ||
| 140 | VBPA - PARNR | Number of contact person | ||
| 141 | VBPA - PARVW | Partner Role | ||
| 142 | VBPA - PERNR | Personnel Number | ||
| 143 | VBPA - POSNR | Item number of the SD document | ||
| 144 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 145 | VBPAD - UPDKZ | Update indicator | ||
| 146 | VBPAVB - ADRDA | Address indicator | ||
| 147 | VBPAVB - ADRNR | Address | ||
| 148 | VBPAVB - KUNNR | Customer Number | ||
| 149 | VBPAVB - PARNR | Number of contact person | ||
| 150 | VBPAVB - PARVW | Partner Role | ||
| 151 | VBPAVB - PERNR | Personnel Number | ||
| 152 | VBPAVB - POSNR | Item number of the SD document | ||
| 153 | VBPAVB - UPDKZ | Update indicator | ||
| 154 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 155 | VBUK - UVGEK | UNUSED | ||
| 156 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 157 | VBUKVB - UPDKZ | Update indicator | ||
| 158 | VBUKVB - UVGEK | UNUSED | ||
| 159 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 160 | VBUP - POSNR | Item number of the SD document | ||
| 161 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 162 | VBUPVB - POSNR | Item number of the SD document | ||
| 163 | VBUPVB - UPDKZ | Update indicator | ||
| 164 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 165 | VBUV - VBELN | Sales and Distribution Document Number | ||
| 166 | VBUVVB - VBELN | Sales and Distribution Document Number | ||
| 167 | WVBAP - APOSCHREQ | APO indicator for scheduling and requirements | ||
| 168 | WVBAP - BRTWR | Gross value of the billing item in document currency | ||
| 169 | WVBAP - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 170 | WVBAP - VWPOS | Item usage |