Table/Structure Field list used by SAP ABAP Program MV45AILO_LORD_HEAD_PAI (Include MV45AILO_LORD_HEAD_PAI)
SAP ABAP Program
MV45AILO_LORD_HEAD_PAI (Include MV45AILO_LORD_HEAD_PAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - DATBI | Payment Cards: Valid To | |
2 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
3 | ![]() |
CCDATE - EXDATBI | Payment cards: Expiration date | |
4 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
5 | ![]() |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
6 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
7 | ![]() |
DV70A - BTEXT | Text, 76 characters | |
8 | ![]() |
KUAGV - KUNNR | Sold-to party | |
9 | ![]() |
KUWEV - ABLAD | Unloading Point | |
10 | ![]() |
KUWEV - KUNNR | Ship-to party | |
11 | ![]() |
NAST - NACHA | Message transmission medium | |
12 | ![]() |
NAST - OBJKY | Object key | |
13 | ![]() |
NAST - OBJTYPE | Object type | |
14 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
15 | ![]() |
RF02D - KTOKD | Customer Account Group | |
16 | ![]() |
RV02P - AGUPD | Sold-to party changed | |
17 | ![]() |
RV45A - DWERK | Delivering Plant (Own or External) | |
18 | ![]() |
RV45A - KETDAT | Requested delivery date of the document | |
19 | ![]() |
RV45A - KPRGBZ | Date type of the requested delivery date | |
20 | ![]() |
RV45A - TXT_VBELN | Document number | |
21 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
22 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
23 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
24 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T180 - TRTYP | Transaction type | |
30 | ![]() |
T185F - FCODE | Function code | |
31 | ![]() |
T185F - TRTYP | Transaction type | |
32 | ![]() |
TVAK - KALSM | Output determination procedure | |
33 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
34 | ![]() |
TVAK - VPROF | Profile with default values for contract data | |
35 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
36 | ![]() |
TVAK - KSCHL | Output Type | |
37 | ![]() |
TVAK - KAPPL | Application for output conditions | |
38 | ![]() |
TVAK - FEHGR | Incompletion procedure for sales document | |
39 | ![]() |
TVAK - EMPFI | Receiving point determination | |
40 | ![]() |
TVAKT - BEZEI | Description | |
41 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
42 | ![]() |
TVTA - VKORG | Sales Organization | |
43 | ![]() |
TVTA - SPAKU | Reference division for customers | |
44 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
45 | ![]() |
VBAK - WAERK | SD document currency | |
46 | ![]() |
VBAK - VTWEG | Distribution Channel | |
47 | ![]() |
VBAK - VSBED | Shipping conditions | |
48 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
49 | ![]() |
VBAK - VKORG | Sales Organization | |
50 | ![]() |
VBAK - VKGRP | Sales group | |
51 | ![]() |
VBAK - VKBUR | Sales office | |
52 | ![]() |
VBAK - VDATU | Requested delivery date | |
53 | ![]() |
VBAK - VBKLT | SD document indicator | |
54 | ![]() |
VBAK - VBELN | Sales Document | |
55 | ![]() |
VBAK - SPART | Division | |
56 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
57 | ![]() |
VBAK - OBJNR | Object number at header level | |
58 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
59 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
60 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
61 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
62 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
63 | ![]() |
VBAK - KUNNR | Sold-to party | |
64 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
65 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
66 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
67 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
68 | ![]() |
VBAP - POSNR | Sales Document Item | |
69 | ![]() |
VBAPD - UPDKZ | Update indicator | |
70 | ![]() |
VBKD - ABTNR | Department number | |
71 | ![]() |
VBKD - ZTERM | Terms of payment key | |
72 | ![]() |
VBKD - VSART | Shipping type | |
73 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
VBKD - TRMTYP | Means of Transportation | |
75 | ![]() |
VBKD - TRATY | Means-of-Transport Type | |
76 | ![]() |
VBKD - POSNR | Item number of the SD document | |
77 | ![]() |
VBKD - MANDT | Client | |
78 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
79 | ![]() |
VBKD - EMPST | Receiving point | |
80 | ![]() |
VBKD - BZIRK | Sales district | |
81 | ![]() |
VBPA - KUNNR | Customer Number | |
82 | ![]() |
VBPAVB - KUNNR | Customer Number | |
83 | ![]() |
VNAST - NACHA | Message transmission medium |