Table/Structure Field list used by SAP ABAP Program MV45YTOP (Include MV45WTOP Top Include for Program SAPMV45W)
SAP ABAP Program MV45YTOP (Include MV45WTOP Top Include for Program SAPMV45W) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPI1007 - CUSTOMER Customer Number
2 Table/Structure Field  BAPIUID - PASSWORD Password for Internet user
3 Table/Structure Field  MAAPV - DWERK Delivering Plant
4 Table/Structure Field  MATKL_MAT - ARKTX Short text for sales order item
5 Table/Structure Field  MATKL_MAT - KBETR Rate (condition amount or percentage)
6 Table/Structure Field  MATKL_MAT - KMEIN Condition Unit
7 Table/Structure Field  MATKL_MAT - KONWA Rate unit (currency or percentage)
8 Table/Structure Field  MATKL_MAT - KPEIN Condition pricing unit
9 Table/Structure Field  MATKL_MAT - MATKL Material Group
10 Table/Structure Field  MATKL_MAT - MATNR Material Number
11 Table/Structure Field  MATKL_MAT - MEINS Base Unit of Measure
12 Table/Structure Field  MATKL_MAT - SPRAS Language Key
13 Table/Structure Field  MATKL_MAT - VRKME Sales unit
14 Table/Structure Field  RSEUX - CP_VALUE DW: Program
15 Table/Structure Field  SYST - INPUT ABAP System Field: Internal Use
16 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
17 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
18 Table/Structure Field  T185F - FCODE Function code
19 Table/Structure Field  VBAK - SPART Division
20 Table/Structure Field  VBAK - VBELN Sales Document
21 Table/Structure Field  VBAK - VKORG Sales Organization
22 Table/Structure Field  VBAK - VTWEG Distribution Channel
23 Table/Structure Field  VBAP - MATNR Material Number
24 Table/Structure Field  VBAP - POSEX Item Number of the Underlying Purchase Order
25 Table/Structure Field  VBAP - KWMENG Cumulative order quantity in sales units
26 Table/Structure Field  VBAPKOM_WE - EDATU Schedule line date
27 Table/Structure Field  VBAPKOM_WE - MATNR Material Number
28 Table/Structure Field  VBAPKOM_WE - MNGWT Qty for required date num. field - 00009001 equals 9,001
29 Table/Structure Field  VBAPKOM_WE - NETWR Net value as num. field - 00000901 equals 9,01
30 Table/Structure Field  VBAPKOM_WE - VRKME Sales unit
31 Table/Structure Field  VBAPKOM_WE - WAERK SD document currency
32 Table/Structure Field  VBAPKOM_WW - POSEX Item Number of the Underlying Purchase Order