Table/Structure Field list used by SAP ABAP Program MV45AF0F_FPLAN_SUMMEN_ERMITTEL (Include MV45AF0F_FPLAN_SUMMEN_ERMITTEL)
SAP ABAP Program
MV45AF0F_FPLAN_SUMMEN_ERMITTEL (Include MV45AF0F_FPLAN_SUMMEN_ERMITTEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMPAXA - NETWR | Net Value in Document Currency | |
2 | ![]() |
TVAG - DRAGR | Not relevant for printing | |
3 | ![]() |
TVAG - KOWRR | Statistical values | |
4 | ![]() |
TVAK - FPART | Billing plan/invoice plan type | |
5 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
6 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
7 | ![]() |
VBAP - POSNR | Sales Document Item | |
8 | ![]() |
VBAP - PSTYV | Sales document item category | |
9 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
10 | ![]() |
VBAP - FKREL | Relevant for Billing | |
11 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
12 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
13 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
14 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
15 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
16 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
17 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
18 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
19 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number |