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