Table/Structure Field list used by SAP ABAP Program MV45AFOB_LORD_HEAD_PBO (Include MV45AFOB_LORD_HEAD_PBO)
SAP ABAP Program 
MV45AFOB_LORD_HEAD_PBO (Include MV45AFOB_LORD_HEAD_PBO) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 4 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KUWEV - KUNNR | Ship-to party | |
| 6 | Table/Structure Field |
RV45A - BUKRSL | Country Key | |
| 7 | Table/Structure Field |
RV45A - DWERK | Delivering Plant (Own or External) | |
| 8 | Table/Structure Field |
RV45A - KETDAT | Requested delivery date of the document | |
| 9 | Table/Structure Field |
RV45A - KPRGBZ | Date type of the requested delivery date | |
| 10 | Table/Structure Field |
RV45A - WAKTION | Promotion | |
| 11 | Table/Structure Field |
SI_TVTA - AFIND | Promo determination | |
| 12 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 13 | Table/Structure Field |
T176T - VTEXT | Description | |
| 14 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 15 | Table/Structure Field |
TPAR - FEHGR | Incompletion procedure for sales document | |
| 16 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 17 | Table/Structure Field |
TVTA - AFIND | Promo determination | |
| 18 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 20 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 21 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 23 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 24 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 25 | Table/Structure Field |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
| 26 | Table/Structure Field |
VBAK - SPART | Division | |
| 27 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 28 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 29 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 30 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 31 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 32 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 33 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 34 | Table/Structure Field |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 35 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 36 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 37 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 39 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 40 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 41 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 42 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 43 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 44 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 45 | Table/Structure Field |
VBPA - MANDT | Client | |
| 46 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 47 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 48 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number |
