Table/Structure Field list used by SAP ABAP Program MV45AF0F_FCODE_PKO4 (MV45AF0F_FCODE_PKO4)
SAP ABAP Program
MV45AF0F_FCODE_PKO4 (MV45AF0F_FCODE_PKO4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLAA - MENGE | Cumulative order quantity in sales units | |
2 | ![]() |
FPLAA - EURO | Currency Key | |
3 | ![]() |
FPLAA - WAERK_ALT | SD document currency | |
4 | ![]() |
FPLAA - WAERK | SD document currency | |
5 | ![]() |
KOMP - FXMSG | Message number | |
6 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
7 | ![]() |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
8 | ![]() |
KOMP - MGAME | Quantity | |
9 | ![]() |
KOMP - MGLME | Quantity | |
10 | ![]() |
KOMP - PRSGR | Full pricing necessary | |
11 | ![]() |
KOMP - VALDT | Fixed value date | |
12 | ![]() |
KOMP - VALTG | Additional value days | |
13 | ![]() |
KOMP - ZTERM | Terms of payment key | |
14 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
15 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
18 | ![]() |
T185F - FCODE | Function code | |
19 | ![]() |
T185F - TRTYP | Transaction type | |
20 | ![]() |
T185V - AGIDV | Application areas | |
21 | ![]() |
T185V - CPROG | CALL program | |
22 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
23 | ![]() |
T185V - DYBS1 | Screen module 1 number | |
24 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
25 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
26 | ![]() |
TAXI_PARAMS - FCODE | Function code | |
27 | ![]() |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
28 | ![]() |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
29 | ![]() |
TCURC - WAERS | Currency Key | |
30 | ![]() |
TVAG - DRAGR | Not relevant for printing | |
31 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
32 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
33 | ![]() |
VBAK - VBKLT | SD document indicator | |
34 | ![]() |
VBAK - VBTYP | SD document category | |
35 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
36 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
37 | ![]() |
VBAP - WAERK | SD document currency | |
38 | ![]() |
VBAP - VBELN | Sales Document | |
39 | ![]() |
VBAP - SHKZG | Returns Item | |
40 | ![]() |
VBAP - POSNR | Sales Document Item | |
41 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
42 | ![]() |
VBAP - FKREL | Relevant for Billing | |
43 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
44 | ![]() |
VBAP - CMPRE_FLT | Item credit price | |
45 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
46 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
47 | ![]() |
VBAP - POSAR | Item type | |
48 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
49 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
50 | ![]() |
VBFA - MANDT | Client | |
51 | ![]() |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
52 | ![]() |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
53 | ![]() |
VBFAVB - MANDT | Client | |
54 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
55 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
56 | ![]() |
VBKD - FFPRF | Dynamic Item Processor Profile | |
57 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
58 | ![]() |
VBKDVB - FFPRF | Dynamic Item Processor Profile | |
59 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number |