Table/Structure Field list used by SAP ABAP Program MV45AF0F_FCODE_KRPL_40 (Include MV45AF0F_FCODE_KRPL_40)
SAP ABAP Program
MV45AF0F_FCODE_KRPL_40 (Include MV45AF0F_FCODE_KRPL_40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZS132 - SPTAG | Period to analyze - current date | |
2 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLAA - CMNGV | Next date | |
4 | ![]() |
FPLAA - KUNRG | Payer | |
5 | ![]() |
FPLAA - LEIWR | Next service/delivery | |
6 | ![]() |
FPLAA - MWSBK | Tax amount in document currency | |
7 | ![]() |
FPLAA - WAERK | SD document currency | |
8 | ![]() |
FPLAA - CCPGA | Payment cards: Checking group - Sales document | |
9 | ![]() |
FPLAA_CC - CCPGA | Payment cards: Checking group - Sales document | |
10 | ![]() |
FPLAA_CC - CMNGV | Next date | |
11 | ![]() |
FPLAA_CC - KUNRG | Payer | |
12 | ![]() |
FPLAA_CC - LEIWR | Next service/delivery | |
13 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
KOMPAX - NETWR | Net Value in Document Currency | |
15 | ![]() |
KOMPAXA - NETWR | Net Value in Document Currency | |
16 | ![]() |
KURGV - KUNNR | Payer | |
17 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
18 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
19 | ![]() |
S132 - SPTAG | Period to analyze - current date | |
20 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T180 - TRTYP | Transaction type | |
29 | ![]() |
T185F - FCODE | Function code | |
30 | ![]() |
T185V - CPROG | CALL program | |
31 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
32 | ![]() |
T185V - DYBS1 | Screen module 1 number | |
33 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
34 | ![]() |
T185V - AGIDV | Application areas | |
35 | ![]() |
TACT - ACTVT | Activity | |
36 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
37 | ![]() |
TAXI_PARAMS - FCODE | Function code | |
38 | ![]() |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
39 | ![]() |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
40 | ![]() |
TVAK - KLIMP | Check credit limit | |
41 | ![]() |
TVAK - RPART | Payment card plan type | |
42 | ![]() |
TVAK - FPART | Billing plan/invoice plan type | |
43 | ![]() |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
44 | ![]() |
TVAK - BABSS | Document payment guarantee procedure | |
45 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
46 | ![]() |
VBAK - AUART | Sales Document Type | |
47 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
48 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
49 | ![]() |
VBAK - VBELN | Sales Document | |
50 | ![]() |
VBAK - VBTYP | SD document category | |
51 | ![]() |
VBAK - WAERK | SD document currency | |
52 | ![]() |
VBAP - KOWRR | Statistical values | |
53 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
54 | ![]() |
VBAPVB - KOWRR | Statistical values | |
55 | ![]() |
VBAPVB - MWSBP | Tax amount in document currency | |
56 | ![]() |
VBAPVB - UPDKZ | Update indicator |