Table/Structure Field list used by SAP ABAP Program MV45AF0F_FCODE_KPAR_GUI40 (Include MV45AF0F_FCODE_KPAR_GUI40)
SAP ABAP Program
MV45AF0F_FCODE_KPAR_GUI40 (Include MV45AF0F_FCODE_KPAR_GUI40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KUAGV - KUNNR | Sold-to party | |
3 | ![]() |
KUAGV - NAME1 | Name 1 | |
4 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
5 | ![]() |
RV02P - SPART | Division | |
6 | ![]() |
RV02P - WEUPD | Ship-to party has been changed | |
7 | ![]() |
RV02P - VTWEG | Distribution Channel | |
8 | ![]() |
RV02P - VTEXT | Description | |
9 | ![]() |
RV02P - VKORG | Sales Organization | |
10 | ![]() |
RV02P - VBTYP | SD document category | |
11 | ![]() |
RV02P - VBOBJ | SD document object | |
12 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
RV02P - SBUPD | Special stock partner has been changed | |
14 | ![]() |
RV02P - RGUPD | Payer has been changed | |
15 | ![]() |
RV02P - POSNR | Item number of the SD document | |
16 | ![]() |
RV02P - PARGR | Partner Determination Procedure | |
17 | ![]() |
RV02P - KUNAG | Sold-to party | |
18 | ![]() |
RV02P - KLIMP | Check credit limit | |
19 | ![]() |
RV02P - KKBER | Credit control area | |
20 | ![]() |
RV02P - AUART | Sales Document Type | |
21 | ![]() |
RV45A - TXT_VBELN | Document number | |
22 | ![]() |
T185 - PANEL | Name of the current screen display | |
23 | ![]() |
T185F - FCODE | Function code | |
24 | ![]() |
T185V - AGIDV | Application areas | |
25 | ![]() |
T185V - CPROG | CALL program | |
26 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
27 | ![]() |
T185V - DYBS1 | Screen module 1 number | |
28 | ![]() |
T185V - DYBS2 | Screen module 2 | |
29 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
30 | ![]() |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
31 | ![]() |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
32 | ![]() |
TAXI_PARAMS - FCODE | Function code | |
33 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
34 | ![]() |
TVAK - AUART | Sales Document Type | |
35 | ![]() |
TVAK - KLIMP | Check credit limit | |
36 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
37 | ![]() |
TVAK - VBTYP | SD document category | |
38 | ![]() |
VBAK - KKBER | Credit control area | |
39 | ![]() |
VBAK - SPART | Division | |
40 | ![]() |
VBAK - VBELN | Sales Document | |
41 | ![]() |
VBAK - VKORG | Sales Organization | |
42 | ![]() |
VBAK - VTWEG | Distribution Channel |