Table/Structure Field list used by SAP ABAP Program MV60AF0P_PBO_TABSTRIP (Include MV60AF0P_PBO_TABSTRIP)
SAP ABAP Program
MV60AF0P_PBO_TABSTRIP (Include MV60AF0P_PBO_TABSTRIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RV02P - TITLE | Text Field of Length 60 | ||
| 2 | RV60A - TXTITCUA | Description | ||
| 3 | SCREEN - INPUT | SCREEN-INPUT | ||
| 4 | SCREEN - NAME | SCREEN-NAME | ||
| 5 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 6 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 7 | SDORGDATA - DOCTYPE | Document type (generally for SD documents) | ||
| 8 | SDORGDATA - SPART | Division | ||
| 9 | SDORGDATA - VKORG | Sales Organization | ||
| 10 | SDORGDATA - VTWEG | Distribution Channel | ||
| 11 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 12 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 13 | T185F - FCODE | Function code | ||
| 14 | T185F - TRTYP | Transaction type | ||
| 15 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 16 | TPAFILTER - FILTER | Text field (length 6) | ||
| 17 | TVCOM - KUNNR | Customer Number | ||
| 18 | TVCOM - VBELV | Preceding sales and distribution document | ||
| 19 | TVCOM - TXTGN | Text Determination Procedure | ||
| 20 | TVCOM - TDOBJECT | Texts: application object | ||
| 21 | TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | ||
| 22 | TVCOM - POSNV | Preceding item of an SD document | ||
| 23 | TVCOM - POSNN | Subsequent item of an SD document | ||
| 24 | TVCOM - MATNR | Material Number | ||
| 25 | TVFK - FKART | Billing Type | ||
| 26 | TVFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 27 | TVFK - TXTGR | Text Determination Procedure | ||
| 28 | TVFK - TXTGR_P | Text determination procedure for billing item | ||
| 29 | TVFK - TXTLF | Copy texts from delivery note | ||
| 30 | TVFKT - VTEXT | Description | ||
| 31 | VBRK - KUNAG | Sold-to party | ||
| 32 | VBRK - SPART | Division | ||
| 33 | VBRK - SPPAYM | Payment Form for Special Payment Method | ||
| 34 | VBRK - VBELN | Billing document | ||
| 35 | VBRK - VKORG | Sales Organization | ||
| 36 | VBRK - VTWEG | Distribution Channel | ||
| 37 | VBRK - FKART | Billing Type | ||
| 38 | VBRKVB - KUNAG | Sold-to party | ||
| 39 | VBRKVB - VTWEG | Distribution Channel | ||
| 40 | VBRKVB - VKORG | Sales Organization | ||
| 41 | VBRKVB - SPART | Division | ||
| 42 | VBRKVB - FKART | Billing Type | ||
| 43 | VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 44 | VBRP - AUPOS | Sales Document Item | ||
| 45 | VBRP - VGTYP | Document category of preceding SD document | ||
| 46 | VBRP - VGPOS | Item number of the reference item | ||
| 47 | VBRP - VGBEL | Document number of the reference document | ||
| 48 | VBRP - POSPA | Item number in the partner segment | ||
| 49 | VBRP - POSNR | Billing item | ||
| 50 | VBRP - MATNR | Material Number | ||
| 51 | VBRP - AUBEL | Sales Document | ||
| 52 | VBRPVB - AUBEL | Sales Document | ||
| 53 | VBRPVB - AUPOS | Sales Document Item | ||
| 54 | VBRPVB - MATNR | Material Number | ||
| 55 | VBRPVB - POSNR | Billing item | ||
| 56 | VBRPVB - POSPA | Item number in the partner segment | ||
| 57 | VBRPVB - VGBEL | Document number of the reference document | ||
| 58 | VBRPVB - VGPOS | Item number of the reference item | ||
| 59 | VBRPVB - VGTYP | Document category of preceding SD document |