Table/Structure Field list used by SAP ABAP Program MV45AF0F_FCODE_PFPL_40 (Include LV45MF0F)
SAP ABAP Program
MV45AF0F_FCODE_PFPL_40 (Include LV45MF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLAA - KURRF | Exchange rate for FI postings | ||
| 2 | FPLAA - MENGE | Cumulative order quantity in sales units | ||
| 3 | FPLAA - WAERK | SD document currency | ||
| 4 | FPLAA - BUKRS | Company Code | ||
| 5 | FPLTNP - PSPEL_ALT | Work Breakdown Structure Element (WBS Element) | ||
| 6 | FPLTNP - PSPEL_NEU | Work Breakdown Structure Element (WBS Element) | ||
| 7 | R185D - DATALOSS | Name of the dialog type | ||
| 8 | RV02P - TITLE | Text Field of Length 60 | ||
| 9 | RV60F - KFPLAN | Create header billing plan | ||
| 10 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 11 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | T003O - AUTYP | Order category | ||
| 14 | T180 - TRTYP | Transaction type | ||
| 15 | T185F - FCODE | Function code | ||
| 16 | T185F - TRTYP | Transaction type | ||
| 17 | T185V - CPROG | CALL program | ||
| 18 | T185V - STATUS | Menu Painter: Status code | ||
| 19 | T185V - DYBS1 | Screen module 1 number | ||
| 20 | T185V - CTITEL | Key for CUA screen titles | ||
| 21 | T185V - AGIDV | Application areas | ||
| 22 | T459K - AUART | Order Type | ||
| 23 | T459K - MNTGA | Assembly type | ||
| 24 | TAXI_PARAMS - DYNPRONR | Screen number | ||
| 25 | TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | ||
| 26 | TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | ||
| 27 | TVAG - DRAGR | Not relevant for printing | ||
| 28 | TVAK - FPART | Billing plan/invoice plan type | ||
| 29 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 30 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 31 | TVAP - FPART | Billing plan/invoice plan type | ||
| 32 | TVKO - BUKRS | Company code of the sales organization | ||
| 33 | VBAK - VBELN | Sales Document | ||
| 34 | VBAK - WAERK | SD document currency | ||
| 35 | VBAK - VBKLT | SD document indicator | ||
| 36 | VBAK - VBTYP | SD document category | ||
| 37 | VBAP - ZMENG | Target quantity in sales units | ||
| 38 | VBAP - SHKZG | Returns Item | ||
| 39 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | VBAP - POSNR | Sales Document Item | ||
| 41 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 42 | VBAP - FKREL | Relevant for Billing | ||
| 43 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 44 | VBAPVB - POSNR | Sales Document Item | ||
| 45 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | VBFA - FPLNR | Billing plan number / invoicing plan number | ||
| 47 | VBFA - MANDT | Client | ||
| 48 | VBFA - POSNV | Preceding item of an SD document | ||
| 49 | VBFA - VBELV | Preceding sales and distribution document | ||
| 50 | VBFAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 51 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 52 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 53 | VBFAVB - MANDT | Client | ||
| 54 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 55 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 56 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 57 | VBKD - KURRF | Exchange rate for FI postings | ||
| 58 | VBKD - POSNR | Item number of the SD document | ||
| 59 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 60 | VBKDVB - POSNR | Item number of the SD document | ||
| 61 | VEDA - VBELN | Sales Document | ||
| 62 | VEDA - VPOSN | Sales Document Item | ||
| 63 | VEDAVB - VBELN | Sales Document | ||
| 64 | VEDAVB - VPOSN | Sales Document Item |