Table/Structure Field list used by SAP ABAP Program MV45WTOP (Include MV45WTOP Top Include for Program SAPMV45W)
SAP ABAP Program 
MV45WTOP (Include MV45WTOP Top Include for Program SAPMV45W) is using
| # | 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 |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
| 3 | Table/Structure Field |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
| 5 | Table/Structure Field |
BAPIUID - PASSWORD | Password for Internet user | |
| 6 | Table/Structure Field |
BAPIUID - RCODE | Version Number Component | |
| 7 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 8 | Table/Structure Field |
CURSOBJ - OBJKEY | Key of Object to be Classified | |
| 9 | Table/Structure Field |
DDB_C02 - INSTANCE | Instance number within DDB (configuration) | |
| 10 | Table/Structure Field |
EMARA - KZKFG | Configurable Material | |
| 11 | Table/Structure Field |
INOB - CUOBJ | Configuration (internal object number) | |
| 12 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
MAAPV - DWERK | Delivering Plant | |
| 14 | Table/Structure Field |
MARA - KZKFG | Configurable Material | |
| 15 | Table/Structure Field |
MATKL_MAT - KMEIN | Condition Unit | |
| 16 | Table/Structure Field |
MATKL_MAT - VRKME | Sales unit | |
| 17 | Table/Structure Field |
MATKL_MAT - SPRAS | Language Key | |
| 18 | Table/Structure Field |
MATKL_MAT - MEINS | Base Unit of Measure | |
| 19 | Table/Structure Field |
MATKL_MAT - MATNR | Material Number | |
| 20 | Table/Structure Field |
MATKL_MAT - MATKL | Material Group | |
| 21 | Table/Structure Field |
MATKL_MAT - KPEIN | Condition pricing unit | |
| 22 | Table/Structure Field |
MATKL_MAT - KONWA | Rate unit (currency or percentage) | |
| 23 | Table/Structure Field |
MATKL_MAT - KBETR | Rate (condition amount or percentage) | |
| 24 | Table/Structure Field |
MATKL_MAT - ARKTX | Short text for sales order item | |
| 25 | Table/Structure Field |
RSEUX - CP_VALUE | DW: Program | |
| 26 | Table/Structure Field |
S001 - AENETWR | Net value of incoming orders | |
| 27 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 28 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 29 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 30 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 31 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 32 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 33 | Table/Structure Field |
T023 - BEGRU | Authorization Group | |
| 34 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 35 | Table/Structure Field |
T185F - FCODE | Function code | |
| 36 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 37 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 38 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 39 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 41 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 42 | Table/Structure Field |
VBAK - SPART | Division | |
| 43 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 44 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 45 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 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_WE - WERKS | Plant | |
| 55 | Table/Structure Field |
VBAPKOM_WW - POSNR | Sales Document Item | |
| 56 | Table/Structure Field |
VBPA - KUNNR | Customer Number |
