Table/Structure Field list used by SAP ABAP Program MV45WF0G (Include MV45WF0G Form Routines with First Letter 'G')
SAP ABAP Program 
MV45WF0G (Include MV45WF0G Form Routines with First Letter 'G') is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPIITEMEX - CONFIGURED | Configurable Material | |
| 3 | Table/Structure Field |
BAPIITEMEX - SALES_UNIT | Sales unit | |
| 4 | Table/Structure Field |
BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
| 5 | Table/Structure Field |
BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 6 | Table/Structure Field |
BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
| 7 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 8 | Table/Structure Field |
BAPIITEMEX - DLV_DATE | Schedule line date | |
| 9 | Table/Structure Field |
BAPIITEMEX - CURRENCY | SD document currency | |
| 10 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 11 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 12 | Table/Structure Field |
BAPIITEMIN - PLANT | Plant | |
| 13 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 14 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 15 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 16 | Table/Structure Field |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
| 17 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 18 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 19 | Table/Structure Field |
BAPISDHEAD - SALES_OFF | Sales office | |
| 20 | Table/Structure Field |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
| 21 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 22 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 23 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 24 | Table/Structure Field |
BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
| 25 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 26 | Table/Structure Field |
EMARA - KZKFG | Configurable Material | |
| 27 | Table/Structure Field |
MAAPV - DWERK | Delivering Plant | |
| 28 | Table/Structure Field |
MARA - KZKFG | Configurable Material | |
| 29 | Table/Structure Field |
MATKL_MAT - MANDT | Client | |
| 30 | Table/Structure Field |
MATKL_MAT - MATNR | Material Number | |
| 31 | Table/Structure Field |
MATKL_MAT - ARKTX | Short text for sales order item | |
| 32 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 35 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 36 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 37 | Table/Structure Field |
T023 - BEGRU | Authorization Group | |
| 38 | Table/Structure Field |
TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 39 | Table/Structure Field |
TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 40 | Table/Structure Field |
TVAK - VLAUF | Lead time in days | |
| 41 | Table/Structure Field |
VBAK - SPART | Division | |
| 42 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 43 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 45 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 46 | Table/Structure Field |
VBAPKOM_WE - ARKTX | Short text for sales order item | |
| 47 | Table/Structure Field |
VBAPKOM_WE - EDATU | Schedule line date | |
| 48 | Table/Structure Field |
VBAPKOM_WE - KZKFG | Configurable Material | |
| 49 | Table/Structure Field |
VBAPKOM_WE - MATNR | Material Number | |
| 50 | Table/Structure Field |
VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 51 | Table/Structure Field |
VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
| 52 | Table/Structure Field |
VBAPKOM_WE - VRKME | Sales unit | |
| 53 | Table/Structure Field |
VBAPKOM_WE - WAERK | SD document currency | |
| 54 | Table/Structure Field |
VBAPKOM_WW - POSNR | Sales Document Item |
