Table/Structure Field list used by SAP ABAP Program MV45AFFE_FELDAUSWAHL_SONDERREG (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program
MV45AFFE_FELDAUSWAHL_SONDERREG (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP1 - POSNR | Sales Document Item | ||
| 2 | BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | ||
| 3 | EMARA - ATTYP | Material Category | ||
| 4 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 5 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 6 | FPLT - UELNR | Higher-level payment card plan number for billing | ||
| 7 | FPLT - UELTR | Higher-level item in billing plan | ||
| 8 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 9 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 10 | FPLTVB - UELNR | Higher-level payment card plan number for billing | ||
| 11 | FPLTVB - UELTR | Higher-level item in billing plan | ||
| 12 | KUAGV - RDOFF | Switch off rounding? | ||
| 13 | MARA - ATTYP | Material Category | ||
| 14 | RV45Z - DOCNUM | IDoc number | ||
| 15 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 16 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 17 | SCREEN - INPUT | SCREEN-INPUT | ||
| 18 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 19 | SCREEN - NAME | SCREEN-NAME | ||
| 20 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 21 | SI_T001 - INFMT | Inflation Method | ||
| 22 | SI_TVTA - AFIND | Promo determination | ||
| 23 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - INFMT | Inflation Method | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T180 - TRTYP | Transaction type | ||
| 29 | T185V - PANEL | Name of the current screen display | ||
| 30 | TPAER - PAPFL | Partner is mandatory | ||
| 31 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 32 | TVAK - ABDIS | MRP for Release Types | ||
| 33 | TVAK - BABSS | Document payment guarantee procedure | ||
| 34 | TVAK - DELCF | Commitment dates switch for calculation rule | ||
| 35 | TVAK - ERMAT | Material entry control | ||
| 36 | TVAK - PARGR | Partner Determination Procedure | ||
| 37 | TVAK - RPART | Payment card plan type | ||
| 38 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 39 | TVAK - VBTYP | SD document category | ||
| 40 | TVAP - ETERL | Schedule lines allowed | ||
| 41 | TVAP - KDERL | Business data allowed at item level ? | ||
| 42 | TVAP - PSTYV | Sales document item category | ||
| 43 | TVAP - RDERL | Rounding permitted? | ||
| 44 | TVAP - STRUM | Structural scope of a material with bill of material | ||
| 45 | TVEP - BSART | Order Type (Purchasing) | ||
| 46 | TVTA - AFIND | Promo determination | ||
| 47 | UPDKZ - UPDKZ | Update indicator | ||
| 48 | VBAK - ABDIS | MRP for Release Types | ||
| 49 | VBAK - LANDTX | Tax Departure Country | ||
| 50 | VBAK - OBJNR | Object number at header level | ||
| 51 | VBAK - RPLNR | Installment Plan Number | ||
| 52 | VBAK - VBELN | Sales Document | ||
| 53 | VBAK - VBTYP | SD document category | ||
| 54 | VBAP - CUOBJ | Configuration | ||
| 55 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 56 | VBAP - FKREL | Relevant for Billing | ||
| 57 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 58 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 59 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 60 | VBAP - MEINS | Base Unit of Measure | ||
| 61 | VBAP - OBJNR | Object number at item level | ||
| 62 | VBAP - POSAR | Item type | ||
| 63 | VBAP - POSNR | Sales Document Item | ||
| 64 | VBAP - UEPVW | ID for higher-level item usage | ||
| 65 | VBAP - UPFLU | Update indicator for sales document document flow | ||
| 66 | VBAP - VBELN | Sales Document | ||
| 67 | VBAP - VGPOS | Item number of the reference item | ||
| 68 | VBAP - VRKME | Sales unit | ||
| 69 | VBAPD - ATTYP | Material Category | ||
| 70 | VBAPD - PVPOS | Indicator: Item from product proposal | ||
| 71 | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 72 | VBAPF - POSNR | Item number of the SD document | ||
| 73 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 74 | VBAPF - WEMNG | Quantity of goods received in base unit of measure | ||
| 75 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 76 | VBAPU - UEPOS | Higher-level item in bill of material structures | ||
| 77 | VBAPVB - ERLRE | Completion rule for quotation / contract | ||
| 78 | VBAPVB - UPDKZ | Update indicator | ||
| 79 | VBAPVB - VGPOS_WK | Item number of the reference item | ||
| 80 | VBEP - ABART | Release type | ||
| 81 | VBEP - AUFNR | Order Number | ||
| 82 | VBEP - BMENG | Confirmed quantity | ||
| 83 | VBEP - BNFPO | Item number of purchase requisition | ||
| 84 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 85 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 86 | VBEP - PLNUM | Planned order number | ||
| 87 | VBEP - POSNR | Sales Document Item | ||
| 88 | VBEP - ROMS1 | Committed quantity | ||
| 89 | VBEP - VBELN | Sales Document | ||
| 90 | VBEP - VERFP | Availability confirmed automatically | ||
| 91 | VBEP - WMENG | Order quantity in sales units | ||
| 92 | VBEPD - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 93 | VBEPVB - AUFNR | Order Number | ||
| 94 | VBEPVB - BMENG | Confirmed quantity | ||
| 95 | VBEPVB - BNFPO | Item number of purchase requisition | ||
| 96 | VBEPVB - LFREL | Item is Relevant for Delivery | ||
| 97 | VBEPVB - PLNUM | Planned order number | ||
| 98 | VBEPVB - POSNR | Sales Document Item | ||
| 99 | VBEPVB - UPDKZ | Update indicator | ||
| 100 | VBEPVB - VBELN | Sales Document | ||
| 101 | VBEPVB - WMENG | Order quantity in sales units | ||
| 102 | VBKD - POSNR | Item number of the SD document | ||
| 103 | VBLB - ABART | Release type | ||
| 104 | VBLB - ABFDE | End of production go-ahead | ||
| 105 | VBLB - ABMDE | End of material go-ahead | ||
| 106 | VBLB - FFEIN | Production go-ahead - Unit validity period | ||
| 107 | VBLB - FFLAUF | Production go-ahead - validity period | ||
| 108 | VBLB - MFEIN | Material go-ahead - unit validity period | ||
| 109 | VBLB - MFLAUF | Material go-ahead - validity period | ||
| 110 | VBSN - AKTKZ | Indicator: Active | ||
| 111 | VBSN - POSNR | Sales Document Item | ||
| 112 | VBSN - VBELN | Sales Document | ||
| 113 | VBSNVB - AKTKZ | Indicator: Active | ||
| 114 | VBSNVB - POSNR | Sales Document Item | ||
| 115 | VBSNVB - UPDKZ | Update indicator | ||
| 116 | VBSNVB - VBELN | Sales Document | ||
| 117 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 118 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 119 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 120 | VBUP - LFSTA | Delivery status | ||
| 121 | VBUP - POSNR | Item number of the SD document | ||
| 122 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 123 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 124 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 125 | VBUPVB - LFSTA | Delivery status | ||
| 126 | VBUPVB - POSNR | Item number of the SD document | ||
| 127 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 128 | WVBAP - ATTYP | Material Category | ||
| 129 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 130 | WVBAP - VGPOS_WK | Item number of the reference item | ||
| 131 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |