Table/Structure Field list used by SAP ABAP Program MV45AF0C_CUA_SETZEN (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
MV45AF0C_CUA_SETZEN (MEPO_ITEM_FILL_BPUMN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CUA_EXCLUDE - FUNCTION | CUA_EXCLUDE-FUNCTION | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
4 | ![]() |
DFIES - TABNAME | Table Name | |
5 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
6 | ![]() |
RV45A - S_FAKSK | Billing block in SD document | |
7 | ![]() |
RV45A - TXT_TITCUA | Name | |
8 | ![]() |
RV45A_UV - VGGP | Completion regarding dangerous goods | |
9 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
10 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
11 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
15 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
16 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
17 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
18 | ![]() |
T003O - AUTYP | Order category | |
19 | ![]() |
T180 - TRTYP | Transaction type | |
20 | ![]() |
T180 - TRVOG | Transaction group | |
21 | ![]() |
T185F - FCODE | Function code | |
22 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
23 | ![]() |
T185V - PANEL | Name of the current screen display | |
24 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
25 | ![]() |
T185V - AGIDV | Application areas | |
26 | ![]() |
T459K - MNTGA | Assembly type | |
27 | ![]() |
T459K - AUART | Order Type | |
28 | ![]() |
TAXI_PARAMS - FCODE | Function code | |
29 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
30 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
31 | ![]() |
TCSP - CRSPL | Cross-selling profile | |
32 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
33 | ![]() |
TVAK - KOPGR | Screen sequence group for document header & item | |
34 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
35 | ![]() |
TVAK - VBTYP | SD document category | |
36 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
37 | ![]() |
TVAK - TXTGR | Text Determination Procedure | |
38 | ![]() |
TVAK - RPART | Payment card plan type | |
39 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
40 | ![]() |
TVAK - KSCHL_CAPS | Condition Caps | |
41 | ![]() |
TVAK - KSCHL_BUDGET | Condition Budget | |
42 | ![]() |
TVAK - KORLI | Delivery type for correction deliveries | |
43 | ![]() |
TVAK - FPART | Billing plan/invoice plan type | |
44 | ![]() |
TVAK - EXTCONT | Advanced Order Processing and Billing | |
45 | ![]() |
TVAK - BABSS | Document payment guarantee procedure | |
46 | ![]() |
TVAK - ABDIS | MRP for Release Types | |
47 | ![]() |
TVAKT - BEZEI | Description | |
48 | ![]() |
TVAP - SCHEME_RMA | Repair procedure: Procedure | |
49 | ![]() |
TVAP - TXTGR | Text Determination Procedure | |
50 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
51 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
52 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
53 | ![]() |
TWPA - ADDIS | Additional active in the system | |
54 | ![]() |
TWPA - MANDT | Client | |
55 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
56 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
57 | ![]() |
VBAK - VKORG | Sales Organization | |
58 | ![]() |
VBAK - VBTYP | SD document category | |
59 | ![]() |
VBAK - VBKLT | SD document indicator | |
60 | ![]() |
VBAK - VBELN | Sales Document | |
61 | ![]() |
VBAK - OBJNR | Object number at header level | |
62 | ![]() |
VBAK - AUART | Sales Document Type | |
63 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
64 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
65 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
66 | ![]() |
VBAP - PSTYV | Sales document item category | |
67 | ![]() |
VBAP - POSNR | Sales Document Item | |
68 | ![]() |
VBAP - POSAR | Item type | |
69 | ![]() |
VBAP - PLAVO | Planning Release Regulation | |
70 | ![]() |
VBAP - OBJNR | Object number at item level | |
71 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
72 | ![]() |
VBAPP - PVMNG01 | Item proposal quantity | |
73 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
74 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
75 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
76 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
77 | ![]() |
VBAPVB - PVMNG01 | Item proposal quantity | |
78 | ![]() |
VBAPVB - PROFL | Dangerous goods indicator profile | |
79 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
80 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
81 | ![]() |
VBEP - ABART | Release type | |
82 | ![]() |
VBKD - ABSSC | Payment Guarantee Procedure | |
83 | ![]() |
VBLB - ABART | Release type | |
84 | ![]() |
VBLB - POSNR | Sales Document Item | |
85 | ![]() |
VBLBVB - POSNR | Sales Document Item | |
86 | ![]() |
VBPV - PVMNG01 | Item proposal quantity | |
87 | ![]() |
VBPVD - PVMNG01 | Item proposal quantity | |
88 | ![]() |
VBSN - POSNR | Sales Document Item | |
89 | ![]() |
VBSNVB - POSNR | Sales Document Item | |
90 | ![]() |
VBSNVB - UPDKZ | Update indicator | |
91 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
92 | ![]() |
VBUK - FKSTK | Billing status | |
93 | ![]() |
VBUK - LFSTK | Delivery status | |
94 | ![]() |
VBUKVB - FKSAK | Billing status (order-related billing document) | |
95 | ![]() |
VBUKVB - FKSTK | Billing status | |
96 | ![]() |
WSDT_BASIC_CFG - SO_ACTIVE | Activate Enhanced Material Search and Creation | |
97 | ![]() |
WSDT_MV_CFG - MV_ACTIVE | Activate Material View | |
98 | ![]() |
WVBAP - PROFL | Dangerous goods indicator profile | |
99 | ![]() |
WVBAP - PVMNG01 | Item proposal quantity | |
100 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |