Table/Structure Field list used by SAP ABAP Program MV45AOLO_LORD_CCARD_PBO (Include MV45AOLO_LORD_CCARD_PBO)
SAP ABAP Program 
MV45AOLO_LORD_CCARD_PBO (Include MV45AOLO_LORD_CCARD_PBO) is using
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Class (1)
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Table/Structure Field (37)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Program (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEZS132 - SPTAG | Period to analyze - current date | |
| 2 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLAA - CCPGA | Payment cards: Checking group - Sales document | |
| 4 | Table/Structure Field |
FPLAA - CMNGV | Next date | |
| 5 | Table/Structure Field |
FPLAA - KUNRG | Payer | |
| 6 | Table/Structure Field |
FPLAA - LEIWR | Next service/delivery | |
| 7 | Table/Structure Field |
FPLAA - MWSBK | Tax amount in document currency | |
| 8 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 9 | Table/Structure Field |
FPLAA_CC - CCPGA | Payment cards: Checking group - Sales document | |
| 10 | Table/Structure Field |
FPLAA_CC - CMNGV | Next date | |
| 11 | Table/Structure Field |
FPLAA_CC - KUNRG | Payer | |
| 12 | Table/Structure Field |
FPLAA_CC - LEIWR | Next service/delivery | |
| 13 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 15 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 16 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 17 | Table/Structure Field |
S132 - SPTAG | Period to analyze - current date | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 20 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 21 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 22 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 23 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 24 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 25 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 27 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 28 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 29 | Table/Structure Field |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
| 30 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 31 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 32 | Table/Structure Field |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 33 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 34 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 35 | Table/Structure Field |
VBAPVB - KOWRR | Statistical values | |
| 36 | Table/Structure Field |
VBAPVB - MWSBP | Tax amount in document currency | |
| 37 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator |
