Table/Structure Field list used by SAP ABAP Program MV45AF0B_BELEG_SICHERN (Include LV05DFBF)
SAP ABAP Program
MV45AF0B_BELEG_SICHERN (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPFIELD - DELNR | Order/MRP element number | |
2 | ![]() |
ATPFIELD - DELPS | MRP element item | |
3 | ![]() |
ATPFIELD - KFDNA | Name of the condition field | |
4 | ![]() |
ATPFIELD - VALUE | Character field of length 40 | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
12 | ![]() |
CSFGT_INFO_DYN - X_LOGSYS_FLAG | Different Logical System in Sales Order | |
13 | ![]() |
CSFGT_INFO_DYN - Y_LOGSYS_FLAG | Different Logical System in Sales Order | |
14 | ![]() |
EDIDC - DOCNUM | IDoc number | |
15 | ![]() |
FMDY - XFELD | Checkbox | |
16 | ![]() |
INRI - RETURNCODE | Return code | |
17 | ![]() |
IONRA - POSNR | Sales Document Item | |
18 | ![]() |
IONRA - VBELN | Sales Document | |
19 | ![]() |
KUAGV - PVKSM | Customer procedure for product proposal | |
20 | ![]() |
NAST - OBJKY | Object key | |
21 | ![]() |
NAST - OBJTYPE | Object type | |
22 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
23 | ![]() |
RS38L - NAME | Name of Function Module | |
24 | ![]() |
RV45A - BANFN | Purchase requisition number | |
25 | ![]() |
RV45A - BNFPO | Item number of purchase requisition | |
26 | ![]() |
SADO_MOD_FLAGSTRING - NO_CHANGE_STATUS | Identifier: Modification of sales document processing | |
27 | ![]() |
SADO_MOD_FLAGSTRING - NO_CONTRACT_DATA | Identifier: Modification of sales document processing | |
28 | ![]() |
SADO_MOD_FLAGSTRING - NO_EXPORT_CONTROL | Identifier: Modification of sales document processing | |
29 | ![]() |
SADO_MOD_FLAGSTRING - NO_OUTPUT_CONTROL | Identifier: Modification of sales document processing | |
30 | ![]() |
SADO_MOD_FLAGSTRING - NO_PACKING | Identifier: Modification of sales document processing | |
31 | ![]() |
SADO_MOD_FLAGSTRING - NO_PRICING | Identifier: Modification of sales document processing | |
32 | ![]() |
SADR - SPRAS | Language Key | |
33 | ![]() |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
34 | ![]() |
SDCTRLFLAG - PROTSAVE | SD monitor: Save protocol | |
35 | ![]() |
SDPROTCAL - CALLER | SD Monitor: SD Log Initiator | |
36 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
37 | ![]() |
SWETYPECOU - EVENT | Event | |
38 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
55 | ![]() |
T180 - TRTYP | Transaction type | |
56 | ![]() |
T185F - FCODE | Function code | |
57 | ![]() |
T681Z - OJ_NAME | Object type | |
58 | ![]() |
TJ01 - VRGNG | Business Transaction | |
59 | ![]() |
TVAK - EXCOK | Carry out legal control for sales document type | |
60 | ![]() |
TVAK - EXTNR_RMA | Use document number to enter external PO number | |
61 | ![]() |
TVAK - KAPPL | Application for output conditions | |
62 | ![]() |
TVAK - LISOF | Create delivery immediately | |
63 | ![]() |
TVAK - MSR_ACTIVE | Advanced Returns Management Active | |
64 | ![]() |
TVAK - NUMKI | Number range in the case of internal number assignment | |
65 | ![]() |
TVAK - OBJART_HIN | Archiving document type when you create a document | |
66 | ![]() |
TVAK - OBJART_VER | Archiving document type used when you change a document | |
67 | ![]() |
TVAK - PVBSM | Document procedure for determining product proposal proced. | |
68 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
69 | ![]() |
TVAK - VBTYP | SD document category | |
70 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
71 | ![]() |
TVAKT - BEZEI | Description | |
72 | ![]() |
TVAP - ALEKZ | Create purchase order automatically | |
73 | ![]() |
TWPA - ADDIS | Additional active in the system | |
74 | ![]() |
TWPA - MANDT | Client | |
75 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
76 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
77 | ![]() |
VBAK - AEDAT | Last Changed On | |
78 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
79 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
80 | ![]() |
VBAK - FMBDAT | Material Staging/Availability Date | |
81 | ![]() |
VBAK - KNUMV | Number of the document condition | |
82 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
83 | ![]() |
VBAK - QMNUM | Message Number | |
84 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
85 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
86 | ![]() |
VBAK - UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
87 | ![]() |
VBAK - VBELN | Sales Document | |
88 | ![]() |
VBAK - VBKLT | SD document indicator | |
89 | ![]() |
VBAK - VBTYP | SD document category | |
90 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
91 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
92 | ![]() |
VBAP - POSNR | Sales Document Item | |
93 | ![]() |
VBAP - VBELN | Sales Document | |
94 | ![]() |
VBAPD - UPDKZ | Update indicator | |
95 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
96 | ![]() |
VBAPVB - CUOBJ_CH | Internal object number of the batch classification | |
97 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
98 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
99 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
100 | ![]() |
VBAPVB - VBELN | Sales Document | |
101 | ![]() |
VBEP - ABART | Release type | |
102 | ![]() |
VBEP - ETENR | Schedule line | |
103 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
104 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
105 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
106 | ![]() |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
107 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
108 | ![]() |
VBKD - POSNR | Item number of the SD document | |
109 | ![]() |
VBKD - RRREL | Revenue recognition category | |
110 | ![]() |
VBKDVB - BSTKD | Customer purchase order number | |
111 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
112 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
113 | ![]() |
VBKDVB - RRREL | Revenue recognition category | |
114 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
115 | ![]() |
VBLB - ABART | Release type | |
116 | ![]() |
VBLB - ABHOR | JIT horizon | |
117 | ![]() |
VBLB - ABRLI | Internal delivery schedule number | |
118 | ![]() |
VBLB - POSNR | Sales Document Item | |
119 | ![]() |
VBLBVB - ABART | Release type | |
120 | ![]() |
VBLBVB - ABHOR | JIT horizon | |
121 | ![]() |
VBLBVB - ABRLI | Internal delivery schedule number | |
122 | ![]() |
VBLBVB - POSNR | Sales Document Item | |
123 | ![]() |
VBLBVB - UPDKZ | Update indicator | |
124 | ![]() |
VBUK - MANEK | Manual Completion of Contract | |
125 | ![]() |
VBUK - RRSTA | Revenue determination status | |
126 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
VBUKVB - RRSTA | Revenue determination status | |
128 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
129 | ![]() |
VEDA - VBELN | Sales Document | |
130 | ![]() |
VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | |
131 | ![]() |
WFAS2 - ASGKY | Workflow: Object key of link | |
132 | ![]() |
WFAS2 - ASGTP | Workflow: Object type of the link | |
133 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |