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