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 |
---|---|---|---|---|
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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) |