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