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