Table/Structure Field list used by SAP ABAP Program MV45AF0K_KUNDEN_PRUEFEN (Include LV05DFBF)
SAP ABAP Program
MV45AF0K_KUNDEN_PRUEFEN (Include LV05DFBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - KTOKD | Customer Account Group | ||
| 3 | KNVP - KUNN2 | Customer number of business partner | ||
| 4 | KNVP - PARVW | Partner Role | ||
| 5 | KNVP - SPART | Division | ||
| 6 | KNVP - VKORG | Sales Organization | ||
| 7 | KNVP - VTWEG | Distribution Channel | ||
| 8 | KNVV - KUNNR | Customer Number | ||
| 9 | KNVV - SPART | Division | ||
| 10 | KNVV - VKORG | Sales Organization | ||
| 11 | KNVV - VTWEG | Distribution Channel | ||
| 12 | KUAGV - KUNNR | Sold-to party | ||
| 13 | KUWEV - KUNNR | Ship-to party | ||
| 14 | NAST - OBJTYPE | Object type | ||
| 15 | RV02P - AGUPD | Sold-to party changed | ||
| 16 | RV02P - WEUPD | Ship-to party has been changed | ||
| 17 | SDORGDATA - DOCTYPE | Document type (generally for SD documents) | ||
| 18 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 19 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 20 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 21 | SWEINSTCOU - OBJKEY | Object key | ||
| 22 | SWEINSTCOU - OBJTYPE | Object Type | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | T077D - DEAR3 | Indicator: Sales prospect | ||
| 32 | T077D - DEAR5 | ID for default sold-to party | ||
| 33 | T077D - DEAR6 | Indicator: Consumer | ||
| 34 | T077D - KTOKD | Customer Account Group | ||
| 35 | T077D - XCPDS | Indicator: Account group for one-time accounts? | ||
| 36 | T180 - TRTYP | Transaction type | ||
| 37 | T185F - FCODE | Function code | ||
| 38 | TPAER - PAPFL | Partner is mandatory | ||
| 39 | TVAK - PARGR | Partner Determination Procedure | ||
| 40 | TVKOS - VKORG | Sales Organization | ||
| 41 | TVKOS - SPAKU | Reference division for customers | ||
| 42 | TVKOS - SPART | Division | ||
| 43 | TVKOV - VKORG | Sales Organization | ||
| 44 | TVKOV - VTWEG | Distribution Channel | ||
| 45 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 46 | VBAK - VBELN | Sales Document | ||
| 47 | VBAK - VTWEG | Distribution Channel | ||
| 48 | VBAK - VKORG | Sales Organization | ||
| 49 | VBAK - SPART | Division | ||
| 50 | VBAK - KUNNR | Sold-to party | ||
| 51 | VBAK - AUART | Sales Document Type | ||
| 52 | VBPA - KUNNR | Customer Number | ||
| 53 | VBPA - PARVW | Partner Role | ||
| 54 | VBPA - POSNR | Item number of the SD document | ||
| 55 | VBPAVB - KUNNR | Customer Number | ||
| 56 | VBPAVB - PARVW | Partner Role | ||
| 57 | VBPAVB - POSNR | Item number of the SD document |