Table/Structure Field list used by SAP ABAP Program MV45WF40 (MV45WF40)
SAP ABAP Program
MV45WF40 (MV45WF40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPICCARD - CC_NUMBER | Payment cards: Card number | ||
| 3 | BAPICCARD - CC_TYPE | Payment cards: Card type | ||
| 4 | BAPICCARD - CC_VALID_T | Payment Cards: Valid To | ||
| 5 | BAPIKNA102 - SALESORG | Sales Organization | ||
| 6 | KNA1 - KUNNR | Customer Number | ||
| 7 | MATKL_MAT - MATKL | Material Group | ||
| 8 | MATKL_MAT - MATNR | Material Number | ||
| 9 | RSEUX - CP_VALUE | DW: Program | ||
| 10 | SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | ||
| 11 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 14 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 15 | T023 - MATKL | Material Group | ||
| 16 | T185F - FCODE | Function code | ||
| 17 | T185V - STATUS | Menu Painter: Status code | ||
| 18 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 19 | VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | ||
| 20 | WDL_FLAG - XFELD | Checkbox |