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