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