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