Table/Structure Field list used by SAP ABAP Program MV45WF0A (Include MV45WF0A Form Routines with First Letter 'A')
SAP ABAP Program 
MV45WF0A (Include MV45WF0A Form Routines with First Letter 'A') is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMARA - KZKFG | Configurable Material | |
| 2 | Table/Structure Field |
MAAPV - DWERK | Delivering Plant | |
| 3 | Table/Structure Field |
MARA - KZKFG | Configurable Material | |
| 4 | Table/Structure Field |
MATKL_MAT - ARKTX | Short text for sales order item | |
| 5 | Table/Structure Field |
MATKL_MAT - KBETR | Rate (condition amount or percentage) | |
| 6 | Table/Structure Field |
MATKL_MAT - KONWA | Rate unit (currency or percentage) | |
| 7 | Table/Structure Field |
MATKL_MAT - MANDT | Client | |
| 8 | Table/Structure Field |
MATKL_MAT - MATKL | Material Group | |
| 9 | Table/Structure Field |
MATKL_MAT - MATNR | Material Number | |
| 10 | Table/Structure Field |
S001 - AENETWR | Net value of incoming orders | |
| 11 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 12 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 13 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 14 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 15 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 16 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 17 | Table/Structure Field |
VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 18 | Table/Structure Field |
VBAPKOM_WW - POSNR | Sales Document Item |
