Table/Structure Field list used by SAP ABAP Program MV45YF0P (Include MV45WF0P Form Routines with First Letter 'P')
SAP ABAP Program 
MV45YF0P (Include MV45WF0P Form Routines with First Letter 'P') 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 |
MATKL_MAT - ARKTX | Short text for sales order item | |
| 3 | Table/Structure Field |
MATKL_MAT - MATNR | Material Number | |
| 4 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 5 | Table/Structure Field |
SYST - INPUT | ABAP System Field: Internal Use | |
| 6 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 7 | Table/Structure Field |
T185F - FCODE | Function code | |
| 8 | Table/Structure Field |
VBAK - SPART | Division | |
| 9 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 10 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 12 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 14 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 15 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 16 | Table/Structure Field |
VBAKKOM - BSTNK | Customer purchase order number | |
| 17 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 18 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 19 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 20 | Table/Structure Field |
VBAPKOM_WE - POSEX | Item Number of the Underlying Purchase Order | |
| 21 | Table/Structure Field |
VBAPKOM_WE - WAERK | SD document currency | |
| 22 | Table/Structure Field |
VBAPKOM_WE - VRKME | Sales unit | |
| 23 | Table/Structure Field |
VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
| 24 | Table/Structure Field |
VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 25 | Table/Structure Field |
VBAPKOM_WE - MATNR | Material Number | |
| 26 | Table/Structure Field |
VBAPKOM_WE - EDATU | Schedule line date | |
| 27 | Table/Structure Field |
VBAPKOM_WW - MATNR | Material Number | |
| 28 | Table/Structure Field |
VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order | |
| 29 | Table/Structure Field |
VBAPKOM_WW - WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 30 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 31 | Table/Structure Field |
VBPAKOM_WW - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
VBPAKOM_WW - PARVW | Partner Role |
