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