Table/Structure Field list used by SAP ABAP Program MV45AOLO_LORD_ITEM_PBO (Include MV45AOLO_LORD_ITEM_PBO)
SAP ABAP Program
MV45AOLO_LORD_ITEM_PBO (Include MV45AOLO_LORD_ITEM_PBO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
RV45A - BUKRSL | Country Key | |
4 | ![]() |
RV45A - ETDAT | Schedule line date | |
5 | ![]() |
RV45A - KZTLF_T | Description | |
6 | ![]() |
RV45A - PRGBZ | External date type | |
7 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | |
8 | ![]() |
SI_TVTA - AFIND | Promo determination | |
9 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
T176T - VTEXT | Description | |
13 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
14 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
15 | ![]() |
TVAK - KOPGR | Screen sequence group for document header & item | |
16 | ![]() |
TVBST - STATU | General SD status | |
17 | ![]() |
TVBST - TBNAM | Status table name | |
18 | ![]() |
TVBST - SPRAS | Language Key | |
19 | ![]() |
TVBST - FDNAM | Field name of the status table | |
20 | ![]() |
TVTA - AFIND | Promo determination | |
21 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
22 | ![]() |
VBAK - VBELN | Sales Document | |
23 | ![]() |
VBAK - VBTYP | SD document category | |
24 | ![]() |
VBAK - WAERK | SD document currency | |
25 | ![]() |
VBAP - MATNR | Material Number | |
26 | ![]() |
VBAP - SPART | Division | |
27 | ![]() |
VBAP - POSAR | Item type | |
28 | ![]() |
VBAP - POSNR | Sales Document Item | |
29 | ![]() |
VBAP - PSTYV | Sales document item category | |
30 | ![]() |
VBAP - ROUTE | Route | |
31 | ![]() |
VBAP - SUGRD | Reason for material substitution | |
32 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
33 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
34 | ![]() |
VBAP - WAERK | SD document currency | |
35 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
36 | ![]() |
VBAP - LPRIO | Delivery priority | |
37 | ![]() |
VBAP - MATKL | Material Group | |
38 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
39 | ![]() |
VBAP - BERID | MRP Area | |
40 | ![]() |
VBAP - FAKSP | Billing block for item | |
41 | ![]() |
VBAP - FKREL | Relevant for Billing | |
42 | ![]() |
VBAP - KONDM | Material Pricing Group | |
43 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
44 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
45 | ![]() |
VBAP - LGORT | Storage location | |
46 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
47 | ![]() |
VBAPP - PVPOS | Indicator: Item from product proposal | |
48 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
49 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
50 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
51 | ![]() |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
52 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
53 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
54 | ![]() |
VBEP - EDATU | Schedule line date | |
55 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
56 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
57 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
58 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
59 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
60 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
61 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
62 | ![]() |
VBKD - ZTERM | Terms of payment key | |
63 | ![]() |
VBKD - ZLSCH | Payment Method | |
64 | ![]() |
VBKD - WAKTION | Promotion | |
65 | ![]() |
VBKD - VSART | Shipping type | |
66 | ![]() |
VBKD - PLTYP | Price list type | |
67 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
68 | ![]() |
VBKD - KDGRP | Customer group | |
69 | ![]() |
VBKD - BZIRK | Sales district | |
70 | ![]() |
VBKD - BSARK | Customer Order Type | |
71 | ![]() |
VBSTT - FKSTA_BEZ | Billing status description | |
72 | ![]() |
VBSTT - GBSTA_BEZ | Description of overall processing status | |
73 | ![]() |
VBSTT - WBSTA_BEZ | Description of goods movement status | |
74 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
75 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
76 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
77 | ![]() |
VBUP - LFSTA | Delivery status | |
78 | ![]() |
VBUP - WBSTA | Goods movement status | |
79 | ![]() |
VBUPVB - WBSTA | Goods movement status | |
80 | ![]() |
WVBAP - PVPOS | Indicator: Item from product proposal |