Table/Structure Field list used by SAP ABAP Program MV45AF0B_BELEG_INITIALISIEREN (Include LV05DFBF)
SAP ABAP Program
MV45AF0B_BELEG_INITIALISIEREN (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDLS - ATP_WRKMOD | ATP Session: Fetch Result / New Determination APO-ATP | |
2 | ![]() |
BEZIVBEP - SELKZ | Selection indicator for list screens | |
3 | ![]() |
EDIDC - DOCNUM | IDoc number | |
4 | ![]() |
IONR - OBART | Object Type | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KOMP - PRSGR | Full pricing necessary | |
7 | ![]() |
KUWEV - KNFAK | Customer factory calendar | |
8 | ![]() |
KUWEV - KUNNR | Ship-to party | |
9 | ![]() |
MTCOM - MAXTZ | Maximum number of table lines | |
10 | ![]() |
NAST - OBJKY | Object key | |
11 | ![]() |
NAST - OBJTYPE | Object type | |
12 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
13 | ![]() |
RTEXT - SPRVO | Language Key | |
14 | ![]() |
RV45A - AMODE | Activity mode | |
15 | ![]() |
RV45A - AUFNO | Order Number | |
16 | ![]() |
RV45A - BANFN | Purchase requisition number | |
17 | ![]() |
RV45A - BEDAE | Requirements type | |
18 | ![]() |
RV45A - BNFPO | Item number of purchase requisition | |
19 | ![]() |
RV45A - BTGEW | Total Weight | |
20 | ![]() |
RV45A - CCODE | Catalog code | |
21 | ![]() |
RV45A - CCODE_HEAD | Product catalog code at header level in sales order | |
22 | ![]() |
RV45A - CUA_LONG | Text of title line | |
23 | ![]() |
RV45A - DWERK | Delivering Plant (Own or External) | |
24 | ![]() |
RV45A - ENDBK | Total amount of document | |
25 | ![]() |
RV45A - ENDBP | Total amount of item | |
26 | ![]() |
RV45A - ETDAT | Schedule line date | |
27 | ![]() |
RV45A - EWERT | Expected value | |
28 | ![]() |
RV45A - GEWEI | Weight Unit | |
29 | ![]() |
RV45A - KEDATU | Requested delivery date | |
30 | ![]() |
RV45A - KETDAT | Requested delivery date of the document | |
31 | ![]() |
RV45A - KOEIN | Rate unit (currency, sales unit, or %) | |
32 | ![]() |
RV45A - KONFIG_INIT | Configuration - Initialization needed | |
33 | ![]() |
RV45A - MABNR | Material Number | |
34 | ![]() |
RV45A - MWSBK | Tax amount in document currency | |
35 | ![]() |
RV45A - NTGEW | Net weight | |
36 | ![]() |
RV45A - PLANO | Planned order number | |
37 | ![]() |
RV45A - PRGBZ | External date type | |
38 | ![]() |
RV45A - RB_AAUART1 | Alternative sales document type | |
39 | ![]() |
RV45A - RB_AAUART2 | Alternative sales document type | |
40 | ![]() |
RV45A - RB_AUART | Alternative sales document type | |
41 | ![]() |
RV45A - S_EZEIT | New arrival time | |
42 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | |
43 | ![]() |
RV45A - VBEP_SELKZ | Selection indicator for list screens | |
44 | ![]() |
RV45A - VBSN_SELKZ | Selection indicator for list screens | |
45 | ![]() |
RV45A - VOLEH | Volume unit | |
46 | ![]() |
RV45A - VOLUM | Volume | |
47 | ![]() |
RV45A - WAKTION | Promotion | |
48 | ![]() |
RV45A_UV - VGGP | Completion regarding dangerous goods | |
49 | ![]() |
RV45Z - ABFNK | Customer number for forecast / JIT dlv. sched. | |
50 | ![]() |
RV45Z - ABHOR | JIT horizon | |
51 | ![]() |
RV45Z - ABLNK | Customer number for forecast / JIT dlv. sched. | |
52 | ![]() |
RV45Z - ABMNK | Customer number for forecast / JIT dlv. sched. | |
53 | ![]() |
RV45Z - ABRFZ | Cumulative released quantity | |
54 | ![]() |
RV45Z - AKFFZ | Actual cumulative production go-ahead quantity | |
55 | ![]() |
RV45Z - AKLFZ | Actual cumulative delivery go-ahead quantity | |
56 | ![]() |
RV45Z - AKMFZ | Actual cumulative material go-ahead quantity | |
57 | ![]() |
RV45Z - CUST_PLANNED_ABEFZ | Calculated cumulative quantity received by customer | |
58 | ![]() |
RV45Z - EDLFZ | Cumulative quantity issued by external agent | |
59 | ![]() |
RV45Z - EDLFZ_LF | Cumulative issued quantity for the last delivery | |
60 | ![]() |
RV45Z - EDLFZ_VORJ | Cumulative quantity issued by external agent | |
61 | ![]() |
RV45Z - EDLUE | External Service Agent Carry Forward | |
62 | ![]() |
RV45Z - EDL_UWMEN | Qty in transit - External agent | |
63 | ![]() |
RV45Z - FFEINT | Production go-ahead unit - text | |
64 | ![]() |
RV45Z - FZDIF | Difference between customer and current cumulative qties | |
65 | ![]() |
RV45Z - KOM_OK | Item has been picked | |
66 | ![]() |
RV45Z - LFMKD | Last delivery quantity received by the customer | |
67 | ![]() |
RV45Z - LFNKD | Delivery | |
68 | ![]() |
RV45Z - LIFEX | External Identification of Delivery Note | |
69 | ![]() |
RV45Z - LIFFZ | Cumulative delivered quantity | |
70 | ![]() |
RV45Z - LIFFZ_VORJ | Cumulative delivered quantity | |
71 | ![]() |
RV45Z - MAFZ | Total cumulative delivery order quantity | |
72 | ![]() |
RV45Z - MAFZ_PU | Cml delivery order qty for the pick-up sheet number | |
73 | ![]() |
RV45Z - MAFZ_VORJ | Total cumulative delivery order quantity | |
74 | ![]() |
RV45Z - MAIS_UWMEN | Quantity in transit for the pick-up sheet number | |
75 | ![]() |
RV45Z - MA_FZDIF | Difference cml qty recvd by customer and tot cml dlv ord qty | |
76 | ![]() |
RV45Z - MFEINT | Material go-ahead - text | |
77 | ![]() |
RV45Z - MLFMNG | Qty to be delivered for sched. agmt item in sales units | |
78 | ![]() |
RV45Z - UWMEN | Quantity in transit on the basis of the specified delivery | |
79 | ![]() |
RV45Z - VERP_OK | Item has been packed | |
80 | ![]() |
RV45Z - VORRCK | Early dlv./Backlog | |
81 | ![]() |
RV45Z - VSDMG | Shipping quantity | |
82 | ![]() |
RV45Z - WAB_OK | Item has been posted to goods issue | |
83 | ![]() |
RV45Z - WAGFZ | Cumulative issued quantity | |
84 | ![]() |
RV46G_DOC - KTEXT | Search term for product proposal | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
87 | ![]() |
SYSUUID - X | UUID in X form (binary) | |
88 | ![]() |
T180 - TRTYP | Transaction type | |
89 | ![]() |
T185 - FCODE | Function code | |
90 | ![]() |
T185F - FCODE | Function code | |
91 | ![]() |
TCURC - WAERS | Currency Key | |
92 | ![]() |
TDS_KUNAG_SEARCH_TERM - TERM | Search Term Sold-To Party | |
93 | ![]() |
TVAK - KAPPL | Application for output conditions | |
94 | ![]() |
TVAK - LISOF | Create delivery immediately | |
95 | ![]() |
VBAK - AUART | Sales Document Type | |
96 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
97 | ![]() |
VBAK - VBELN | Sales Document | |
98 | ![]() |
VBAK - VBTYP | SD document category | |
99 | ![]() |
VBAK - VDATU | Requested delivery date | |
100 | ![]() |
VBAK - VKBUR | Sales office | |
101 | ![]() |
VBAK - VKGRP | Sales group | |
102 | ![]() |
VBAK - VKORG | Sales Organization | |
103 | ![]() |
VBAK - WAERK | SD document currency | |
104 | ![]() |
VBAP - POSNR | Sales Document Item | |
105 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
106 | ![]() |
VBAPD - UPDKZ | Update indicator | |
107 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
108 | ![]() |
VBEP - BANFN | Purchase requisition number | |
109 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
110 | ![]() |
VBEP - EDATU | Schedule line date | |
111 | ![]() |
VBEP - EZEIT | Arrival time | |
112 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
113 | ![]() |
VBEP - POSNR | Sales Document Item |