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 |
|---|---|---|---|---|
| 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 |