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 |
---|---|---|---|---|
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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 |