Table/Structure Field list used by SAP ABAP Program MV45AOLO_LORD_FPLA_PBO (Include MV45AOLO_LORD_FPLA_PBO)
SAP ABAP Program 
MV45AOLO_LORD_FPLA_PBO (Include MV45AOLO_LORD_FPLA_PBO) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (57)
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Function Module (3)
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Message Class (3)
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Message Number (5)
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Class Method (1)
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Program (4)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPLAA - KURRF | Exchange rate for FI postings | |
| 2 | Table/Structure Field |
FPLAA - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 4 | Table/Structure Field |
FPLAA - MENGE | Cumulative order quantity in sales units | |
| 5 | Table/Structure Field |
FPLTNP - PSPEL_ALT | Work Breakdown Structure Element (WBS Element) | |
| 6 | Table/Structure Field |
FPLTNP - PSPEL_NEU | Work Breakdown Structure Element (WBS Element) | |
| 7 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 8 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 9 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 10 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
T003O - AUTYP | Order category | |
| 13 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 14 | Table/Structure Field |
T459K - AUART | Order Type | |
| 15 | Table/Structure Field |
T459K - MNTGA | Assembly type | |
| 16 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 17 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 18 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 19 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 20 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 21 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 22 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 23 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 24 | Table/Structure Field |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
| 25 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 27 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 28 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 30 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 31 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 32 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 33 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 34 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 35 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 36 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 37 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 38 | Table/Structure Field |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 40 | Table/Structure Field |
VBFA - MANDT | Client | |
| 41 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 42 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 43 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 44 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 45 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 46 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 47 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 48 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 49 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 50 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 51 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 52 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 53 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 54 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 55 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item | |
| 56 | Table/Structure Field |
VEDAVB - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VEDAVB - VPOSN | Sales Document Item |
