Table/Structure Field list used by SAP ABAP Program MV45AF0B_BELEG_LESEN (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program
MV45AF0B_BELEG_LESEN (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | KUAGV - KALKS | Pricing procedure assigned to this customer | ||
| 3 | NAST - OBJTYPE | Object type | ||
| 4 | NAST - OBJKY | Object key | ||
| 5 | R185D - DATALOSS | Name of the dialog type | ||
| 6 | RV45A - AMODE | Activity mode | ||
| 7 | RV45A_UV - VGGP | Completion regarding dangerous goods | ||
| 8 | RV45Z - MSGVS | Message control version: Purchasing/Sales | ||
| 9 | SADO_MOD_FLAGSTRING - NO_CHANGE_STATUS | Identifier: Modification of sales document processing | ||
| 10 | SADO_MOD_FLAGSTRING - NO_EXPORT_CONTROL | Identifier: Modification of sales document processing | ||
| 11 | SADO_MOD_FLAGSTRING - NO_OUTPUT_CONTROL | Identifier: Modification of sales document processing | ||
| 12 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T160M - ARBGB | Application Area | ||
| 15 | T160M - MSGNR | Message number | ||
| 16 | T160M - MSGTP | System message category, purchasing | ||
| 17 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 18 | T180 - TRTYP | Transaction type | ||
| 19 | T180 - TRVOG | Transaction group | ||
| 20 | T185F - FCODE | Function code | ||
| 21 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 22 | TVAK - KAPPL | Application for output conditions | ||
| 23 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 24 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 25 | TVCPA - AUARN | Copying control: Target sales document type | ||
| 26 | TVCPA - AUARV | Copying control: Reference document type | ||
| 27 | TWPA - ADDIS | Additional active in the system | ||
| 28 | TWPA - MANDT | Client | ||
| 29 | VBAK - VTWEG | Distribution Channel | ||
| 30 | VBAK - VKORG | Sales Organization | ||
| 31 | VBAK - VKGRP | Sales group | ||
| 32 | VBAK - VKBUR | Sales office | ||
| 33 | VBAK - VGBEL | Document number of the reference document | ||
| 34 | VBAK - VBTYP | SD document category | ||
| 35 | VBAK - VBKLA | unused (sales doocument class) | ||
| 36 | VBAK - VBELN | Sales Document | ||
| 37 | VBAK - TRVOG | Transaction group | ||
| 38 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 39 | VBAK - SPART | Division | ||
| 40 | VBAK - MANDT | Client | ||
| 41 | VBAK - KNUMV | Number of the document condition | ||
| 42 | VBAK - AUART | Sales Document Type | ||
| 43 | VBAK - ABDIS | MRP for Release Types | ||
| 44 | VBAK - VBELN_GRP | Group Master Contract | ||
| 45 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 46 | VBAP - POSNR | Sales Document Item | ||
| 47 | VBAPD - UPDKZ | Update indicator | ||
| 48 | VBFA - POSNV | Preceding item of an SD document | ||
| 49 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 50 | VBFA - VBELV | Preceding sales and distribution document | ||
| 51 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 52 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 53 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 54 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 55 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 56 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 57 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 58 | VBUK - CMGST | Overall status of credit checks | ||
| 59 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 60 | VBUK - GBSTK | Overall processing status of document | ||
| 61 | VBUK - MANDT | Client | ||
| 62 | VBUK - MANEK | Manual Completion of Contract | ||
| 63 | VBUK - RRSTA | Revenue determination status | ||
| 64 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 65 | VBUKVB - CMGST | Overall status of credit checks | ||
| 66 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 67 | VEDA - VBELN | Sales Document | ||
| 68 | VEDA - VPOSN | Sales Document Item | ||
| 69 | VEDAVB - VBELN | Sales Document | ||
| 70 | VEDAVB - VPOSN | Sales Document Item |