Table/Structure Field list used by SAP ABAP Program MV45AF0B_BELEG_BEARBEITEN_ENDE (Include LV05DFBF)
SAP ABAP Program
MV45AF0B_BELEG_BEARBEITEN_ENDE (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
2 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
3 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
4 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
5 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
6 | ![]() |
NAST - OBJKY | Object key | |
7 | ![]() |
NAST - OBJTYPE | Object type | |
8 | ![]() |
SADO_MOD_FLAGSTRING - NO_DOCUMENT_HEADER_CHECK | Identifier: Modification of sales document processing | |
9 | ![]() |
SADO_MOD_FLAGSTRING - NO_EXPORT_CONTROL | Identifier: Modification of sales document processing | |
10 | ![]() |
SADO_MOD_FLAGSTRING - NO_OUTPUT_CONTROL | Identifier: Modification of sales document processing | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
15 | ![]() |
T180 - TRTYP | Transaction type | |
16 | ![]() |
T185F - FCODE | Function code | |
17 | ![]() |
TVAK - EXCOK | Carry out legal control for sales document type | |
18 | ![]() |
TVAK - KALSM | Output determination procedure | |
19 | ![]() |
TVAK - KAPPL | Application for output conditions | |
20 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
21 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
22 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
23 | ![]() |
VBAK - AEDAT | Last Changed On | |
24 | ![]() |
VBAK - VBELN | Sales Document | |
25 | ![]() |
VBAK - VBTYP | SD document category | |
26 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
27 | ![]() |
VBAP - FKREL | Relevant for Billing | |
28 | ![]() |
VBAP - POSNR | Sales Document Item | |
29 | ![]() |
VBAPD - UPDKZ | Update indicator | |
30 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
31 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
32 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
33 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
34 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
35 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
36 | ![]() |
VBKD - POSNR | Item number of the SD document | |
37 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
38 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
39 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |