Table/Structure Field list used by SAP ABAP Program MV45YF0G (Include MV45WF0G Form Routines with First Letter 'G')
SAP ABAP Program MV45YF0G (Include MV45WF0G Form Routines with First Letter 'G') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | A004 - DATBI | Validity end date of the condition record | |
2 | Table/Structure Field | A004 - KAPPL | Application | |
3 | Table/Structure Field | A004 - KNUMH | Condition record number | |
4 | Table/Structure Field | A004 - KSCHL | Condition Type | |
5 | Table/Structure Field | A004 - MATNR | Material Number | |
6 | Table/Structure Field | A004 - VKORG | Sales Organization | |
7 | Table/Structure Field | A004 - VTWEG | Distribution Channel | |
8 | Table/Structure Field | A004 - DATAB | Validity start date of the condition record | |
9 | Table/Structure Field | BAPI1007 - CUSTOMER | Customer Number | |
10 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
11 | Table/Structure Field | KONP - KPEIN | Condition pricing unit | |
12 | Table/Structure Field | KONP - KONWA | Rate unit (currency or percentage) | |
13 | Table/Structure Field | KONP - KNUMH | Condition record number | |
14 | Table/Structure Field | KONP - KMEIN | Condition Unit | |
15 | Table/Structure Field | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
16 | Table/Structure Field | MAAPV - DWERK | Delivering Plant | |
17 | Table/Structure Field | MATKL_MAT - ARKTX | Short text for sales order item | |
18 | Table/Structure Field | MATKL_MAT - KBETR | Rate (condition amount or percentage) | |
19 | Table/Structure Field | MATKL_MAT - KMEIN | Condition Unit | |
20 | Table/Structure Field | MATKL_MAT - KONWA | Rate unit (currency or percentage) | |
21 | Table/Structure Field | MATKL_MAT - KPEIN | Condition pricing unit | |
22 | Table/Structure Field | MATKL_MAT - MATNR | Material Number | |
23 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | Table/Structure Field | SYST - INPUT | ABAP System Field: Internal Use | |
25 | Table/Structure Field | VBAK - SPART | Division | |
26 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
27 | Table/Structure Field | VBAK - VBELN | Sales Document | |
28 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
29 | Table/Structure Field | VBAKKOM - AUART | Sales Document Type | |
30 | Table/Structure Field | VBAKKOM - BSTNK | Customer purchase order number | |
31 | Table/Structure Field | VBAKKOM - PRSDT | Date for pricing and exchange rate | |
32 | Table/Structure Field | VBAKKOM - SPART | Division | |
33 | Table/Structure Field | VBAKKOM - VDATU | Requested delivery date | |
34 | Table/Structure Field | VBAKKOM - VKORG | Sales Organization | |
35 | Table/Structure Field | VBAKKOM - VTWEG | Distribution Channel | |
36 | Table/Structure Field | VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
37 | Table/Structure Field | VBAPKOM_WE - WAERK | SD document currency | |
38 | Table/Structure Field | VBAPKOM_WE - VRKME | Sales unit | |
39 | Table/Structure Field | VBAPKOM_WE - POSEX | Item Number of the Underlying Purchase Order | |
40 | Table/Structure Field | VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
41 | Table/Structure Field | VBAPKOM_WE - MATNR | Material Number | |
42 | Table/Structure Field | VBAPKOM_WE - EDATU | Schedule line date | |
43 | Table/Structure Field | VBAPKOM_WW - MATNR | Material Number | |
44 | Table/Structure Field | VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order | |
45 | Table/Structure Field | VBAPKOM_WW - WERKS | Plant | |
46 | Table/Structure Field | VBAPKOM_WW - WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
47 | Table/Structure Field | VBKDKOM - PRSDT | Date for pricing and exchange rate | |
48 | Table/Structure Field | VBPAKOM_WW - KUNNR | Customer Number | |
49 | Table/Structure Field | VBPAKOM_WW - PARVW | Partner Role |