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