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