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