Table/Structure Field list used by SAP ABAP Program MV45AF0P_PREISFINDUNG_GESAMT (Include LV05DFBF)
SAP ABAP Program MV45AF0P_PREISFINDUNG_GESAMT (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FPLAA - MENGE | Cumulative order quantity in sales units | |
2 | Table/Structure Field | FPLAA - EURO | Currency Key | |
3 | Table/Structure Field | FPLAA - WAERK_ALT | SD document currency | |
4 | Table/Structure Field | FPLAA - WAERK | SD document currency | |
5 | Table/Structure Field | KOMK - ALAND_WERK | Country of the plant | |
6 | Table/Structure Field | KOMK - GZOLX | Preference zone | |
7 | Table/Structure Field | KOMK - LAND1_WE | Destination Country | |
8 | Table/Structure Field | KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
9 | Table/Structure Field | KOMK_KEY_UC - GZOLX | Preference zone | |
10 | Table/Structure Field | KOMK_KEY_UC - LAND1_WE | Destination Country | |
11 | Table/Structure Field | KOMP - PREVA | Preference value | |
12 | Table/Structure Field | KOMP - ZTERM | Terms of payment key | |
13 | Table/Structure Field | KOMP - WERKS | Plant | |
14 | Table/Structure Field | KOMP - VALTG | Additional value days | |
15 | Table/Structure Field | KOMP - VALDT | Fixed value date | |
16 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
17 | Table/Structure Field | KOMP - MATNR | Material Number | |
18 | Table/Structure Field | KOMP - IX_VBAP | Index number for internal tables | |
19 | Table/Structure Field | KOMP - IX_KOMK | Index number for internal tables | |
20 | Table/Structure Field | KOMP - FXMSG | Message number | |
21 | Table/Structure Field | KOMPAX - BRTWR | Gross value of the billing item in document currency | |
22 | Table/Structure Field | KOMPAX - CMPRE | Item credit price | |
23 | Table/Structure Field | KOMPAX - CMPRE_FLT | Item credit price | |
24 | Table/Structure Field | KOMPAX - MWSBP | Tax amount in document currency | |
25 | Table/Structure Field | KOMPAX - NETWR | Net Value in Document Currency | |
26 | Table/Structure Field | KOMPAXA - CMPRE | Item credit price | |
27 | Table/Structure Field | KOMPAXA - NETWR | Net Value in Document Currency | |
28 | Table/Structure Field | KOMPAXA - MWSBP | Tax amount in document currency | |
29 | Table/Structure Field | KOMPAXA - BRTWR | Gross value of the billing item in document currency | |
30 | Table/Structure Field | KOMPAXA - CMPRE_FLT | Item credit price | |
31 | Table/Structure Field | KOMV - KOUPD | Condition update | |
32 | Table/Structure Field | KONV - KOUPD | Condition update | |
33 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
34 | Table/Structure Field | SADO_MOD_FLAGSTRING - NO_PRICING | Identifier: Modification of sales document processing | |
35 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | Table/Structure Field | T180 - TRTYP | Transaction type | |
39 | Table/Structure Field | TCURC - WAERS | Currency Key | |
40 | Table/Structure Field | TVAG - DRAGR | Not relevant for printing | |
41 | Table/Structure Field | TVAK - FPART | Billing plan/invoice plan type | |
42 | Table/Structure Field | TVAP - FKREL | Relevant for Billing | |
43 | Table/Structure Field | TVAP - FPART | Billing plan/invoice plan type | |
44 | Table/Structure Field | TVAP - KOWRR | Statistical values | |
45 | Table/Structure Field | TVAP - PSTYV | Sales document item category | |
46 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
47 | Table/Structure Field | VBAK - WAERK | SD document currency | |
48 | Table/Structure Field | VBAK - VBTYP | SD document category | |
49 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
50 | Table/Structure Field | VBAK - AEDAT | Last Changed On | |
51 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
52 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
53 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
54 | Table/Structure Field | VBAP - WAERK | SD document currency | |
55 | Table/Structure Field | VBAP - VBELN | Sales Document | |
56 | Table/Structure Field | VBAP - UEPOS | Higher-level item in bill of material structures | |
57 | Table/Structure Field | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | Table/Structure Field | VBAP - PSTYV | Sales document item category | |
59 | Table/Structure Field | VBAP - PREFE | Preference indicator in export/import | |
60 | Table/Structure Field | VBAP - POSAR | Item type | |
61 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
62 | Table/Structure Field | VBAP - MWSBP | Tax amount in document currency | |
63 | Table/Structure Field | VBAP - KZVBR | Consumption posting | |
64 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
65 | Table/Structure Field | VBAP - KOWRR | Statistical values | |
66 | Table/Structure Field | VBAP - GRPOS | Item for which this item is an alternative | |
67 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
68 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
69 | Table/Structure Field | VBAP - CMPRE | Item credit price | |
70 | Table/Structure Field | VBAP - AUFNR | Order Number | |
71 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
72 | Table/Structure Field | VBAPP - PVPOS | Indicator: Item from product proposal | |
73 | Table/Structure Field | VBAPVB - AUFNR | Order Number | |
74 | Table/Structure Field | VBAPVB - UPDKZ | Update indicator | |
75 | Table/Structure Field | VBAPVB - UEPOS | Higher-level item in bill of material structures | |
76 | Table/Structure Field | VBAPVB - PVPOS | Indicator: Item from product proposal | |
77 | Table/Structure Field | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
78 | Table/Structure Field | VBAPVB - KZVBR | Consumption posting | |
79 | Table/Structure Field | VBAPVB - GRPOS | Item for which this item is an alternative | |
80 | Table/Structure Field | VBAPVB - BRTWR | Gross value of the billing item in document currency | |
81 | Table/Structure Field | VBAPVB - POSAR | Item type | |
82 | Table/Structure Field | VBFA - FPLNR | Billing plan number / invoicing plan number | |
83 | Table/Structure Field | VBFA - MANDT | Client | |
84 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
85 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
86 | Table/Structure Field | VBFAVB - MANDT | Client | |
87 | Table/Structure Field | VBFAVB - VBELV | Preceding sales and distribution document | |
88 | Table/Structure Field | VBFAVB - POSNV | Preceding item of an SD document | |
89 | Table/Structure Field | VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
90 | Table/Structure Field | VBKD - FPLNR | Billing plan number / invoicing plan number | |
91 | Table/Structure Field | VBKD - RRREL | Revenue recognition category | |
92 | Table/Structure Field | VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
93 | Table/Structure Field | VBKDVB - RRREL | Revenue recognition category | |
94 | Table/Structure Field | VBKDVB - UPDKZ | Update indicator | |
95 | Table/Structure Field | WVBAP - BRTWR | Gross value of the billing item in document currency | |
96 | Table/Structure Field | WVBAP - PVPOS | Indicator: Item from product proposal |