Table/Structure Field list used by SAP ABAP Program MV45AF0Z (Include LV05DFBF)
SAP ABAP Program 
MV45AF0Z (Include LV05DFBF) is using
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Data Element (3)
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Table/Structure Field (84)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Program (7)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 2 | Table/Structure Field |
BEZS132 - ETENR | Schedule line | |
| 3 | Table/Structure Field |
BEZS132 - ZUKRI | Combination criteria in the billing document | |
| 4 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
CCARD_CVV - CVVAL | Card Verification Value | |
| 6 | Table/Structure Field |
CCARD_CVV - CVVST | Usage Status for Card Verification Value | |
| 7 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 8 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 9 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 10 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 11 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 12 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 13 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 14 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 15 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 16 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 17 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 18 | Table/Structure Field |
FPLTVB - DATBI | Payment Cards: Valid To | |
| 19 | Table/Structure Field |
FPLTVB - CVVST | Usage Status for Card Verification Value | |
| 20 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
FPLTVB - CCNAME | Payment Cards: Name of Cardholder | |
| 22 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 23 | Table/Structure Field |
FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 24 | Table/Structure Field |
FPLTVB - CVVAL | Card Verification Value | |
| 25 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 26 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 27 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 28 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 29 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 30 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 31 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 32 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 33 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 34 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 36 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 38 | Table/Structure Field |
S132 - ETENR | Schedule line | |
| 39 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 40 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
| 46 | Table/Structure Field |
TTXERN - LFDTX | Sequential number of text ID group | |
| 47 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 48 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 49 | Table/Structure Field |
TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 50 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 51 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 52 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 53 | Table/Structure Field |
VBAK - MANDT | Client | |
| 54 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 55 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 58 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 59 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 60 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 61 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 62 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 63 | Table/Structure Field |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
| 64 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 65 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 66 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 67 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 68 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
VBPA - MANDT | Client | |
| 71 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 72 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 73 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 74 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 75 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 76 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 77 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 78 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 80 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 81 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 82 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 83 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 84 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item |
