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