Table/Structure Field list used by SAP ABAP Program MV45AF0C_CHANGE_DOCUMENT_CREAT (Include LV05DFBF)
SAP ABAP Program
MV45AF0C_CHANGE_DOCUMENT_CREAT (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
2 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
3 | ![]() |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
4 | ![]() |
CDHDR - OBJECTID | Object value | |
5 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
6 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
7 | ![]() |
FPLAD - UPDKZ | Update indicator | |
8 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
9 | ![]() |
FPLAVB - UPDKZ | Update indicator | |
10 | ![]() |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
11 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
12 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
13 | ![]() |
FPLTC - CCINS | Payment cards: Card type | |
14 | ![]() |
FPLTC - CCNUM | Payment cards: Card number | |
15 | ![]() |
FPLTD - UPDKZ | Update indicator | |
16 | ![]() |
FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
17 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
18 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
19 | ![]() |
FPLTVB - TYPZM | Means of payment for classifying payment card plan lines | |
20 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
21 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
22 | ![]() |
KONVC - STUNR | Level Number | |
23 | ![]() |
KONVC - ZAEHK | Condition counter | |
24 | ![]() |
KONVC - WAERS | Currency Key | |
25 | ![]() |
KONVC - KPOSN | Condition Item Number | |
26 | ![]() |
PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | |
27 | ![]() |
SADO_MOD_FLAGSTRING - NO_CHANGE_DOCUMENT | Identifier: Modification of sales document processing | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
31 | ![]() |
T180 - TRTYP | Transaction type | |
32 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
33 | ![]() |
UFPLTC - KZ | Change type (U, I, E, D) | |
34 | ![]() |
UFPLTC - CCNUM | Payment cards: Card number | |
35 | ![]() |
UFPLTC - CCINS | Payment cards: Card type | |
36 | ![]() |
UKONVC - KPOSN | Condition Item Number | |
37 | ![]() |
UKONVC - STUNR | Level Number | |
38 | ![]() |
UKONVC - WAERS | Currency Key | |
39 | ![]() |
UKONVC - ZAEHK | Condition counter | |
40 | ![]() |
UPAYSP_HL - KZ | Change type (U, I, E, D) | |
41 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
42 | ![]() |
UVBPA - CNTPA | Counter for partner functions | |
43 | ![]() |
UVBPA - KUNNR | Customer Number | |
44 | ![]() |
UVBPA2 - POSNR | Item number of the SD document | |
45 | ![]() |
UVBPA2 - CNTPA | Counter for partner functions | |
46 | ![]() |
UVBPA2 - PARTNER | Partner in SD document | |
47 | ![]() |
UVBPA2 - PARVW | Partner function | |
48 | ![]() |
VBAK - AEDAT | Last Changed On | |
49 | ![]() |
VBAK - MANDT | Client | |
50 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
51 | ![]() |
VBAK - VBELN | Sales Document | |
52 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
53 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
54 | ![]() |
VBAP - POSNR | Sales Document Item | |
55 | ![]() |
VBAPD - UPDKZ | Update indicator | |
56 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
57 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
58 | ![]() |
VBEP - ETENR | Schedule line | |
59 | ![]() |
VBEP - POSNR | Sales Document Item | |
60 | ![]() |
VBEPVB - ETENR | Schedule line | |
61 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
62 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
63 | ![]() |
VBKD - POSNR | Item number of the SD document | |
64 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
65 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
66 | ![]() |
VBPA - POSNR | Item number of the SD document | |
67 | ![]() |
VBPA - PARVW | Partner Role | |
68 | ![]() |
VBPA - KUNNR | Customer Number | |
69 | ![]() |
VBPA2 - CNTPA | Counter for partner functions | |
70 | ![]() |
VBPA2 - PARTNER | Partner in SD document | |
71 | ![]() |
VBPA2 - PARVW | Partner function | |
72 | ![]() |
VBPA2 - POSNR | Item number of the SD document | |
73 | ![]() |
VBPAD - UPDKZ | Update indicator | |
74 | ![]() |
VBPAVB - PARVW | Partner Role | |
75 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
76 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
77 | ![]() |
VBSN - POSNR | Sales Document Item | |
78 | ![]() |
VBSNVB - POSNR | Sales Document Item | |
79 | ![]() |
VBSNVB - UPDKZ | Update indicator | |
80 | ![]() |
VBUK - MANDT | Client | |
81 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
82 | ![]() |
VBUKVB - MANDT | Client | |
83 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
84 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VEDA - VBELN | Sales Document | |
86 | ![]() |
VEDA - VPOSN | Sales Document Item | |
87 | ![]() |
WVBPA - CNTPA | Counter for partner functions |